[MTD] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
03-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -49.78%
YoY- 0.41%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 684,253 591,686 578,680 524,353 657,292 578,553 570,283 12.87%
PBT 144,904 97,796 90,873 69,136 135,962 95,605 81,726 46.33%
Tax 34,742 23,470 21,811 16,592 31,329 23,422 20,022 44.25%
NP 110,162 74,326 69,062 52,544 104,633 72,183 61,704 47.01%
Tax Rate -23.98% -24.00% -24.00% -24.00% -23.04% -24.50% -24.50% -
Total Cost 574,091 517,360 509,618 471,809 552,659 506,370 508,579 8.38%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 16.10 12.56 11.93 10.02 15.92 12.48 10.82 30.24%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 3.72 2.49 2.29 1.73 3.43 2.34 1.97 52.59%
EPS Diluted 3.63 2.43 2.24 1.69 3.35 2.28 1.93 52.19%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.