[M] QoQ Quarter Result on 04-May-2013 [#Q1]

Announcement Date
10-Jun-2013
Financial Year
2013
Quarter
04-May-2013 [#Q1]
Profit Trend
QoQ- -70.27%
YoY- 19.89%
Quarter Report
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Quarter Result
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
Revenue 9,202,000 6,276,000 6,066,000 6,387,000 9,350,000 6,075,000 6,118,000 30.92%
PBT 1,250,000 264,000 438,000 338,000 1,152,000 222,000 449,000 96.55%
Tax 439,000 87,000 157,000 121,000 422,000 77,000 170,000 87.04%
NP 811,000 177,000 281,000 217,000 730,000 145,000 279,000 102.24%
Tax Rate -35.12% -32.95% -35.84% -35.80% -36.63% -34.68% -37.86% -
Total Cost 8,391,000 6,099,000 5,785,000 6,170,000 8,620,000 5,930,000 5,839,000 27.03%
Ratio Analysis
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
NP Margin 8.81 2.82 4.63 3.40 7.81 2.39 4.56 54.44%
Per Share
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
EPS 2.21 0.47 0.73 0.56 1.83 0.36 0.68 117.70%
EPS Diluted 2.16 0.47 0.72 0.55 1.83 0.36 0.67 116.54%

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.