[PANW] QoQ Quarter Result on 31-Oct-2011 [#Q1]

Announcement Date
30-Oct-2011
Financial Year
2012
Quarter
31-Oct-2011 [#Q1]
Profit Trend
QoQ- 168.83%
YoY-
Quarter Report
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Quarter Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 85,934 75,642 65,700 56,683 57,113 40,226 31,159 96.05%
PBT -3,203 -4,310 -41 712 6,438 -5,837 -2,620 14.26%
Tax 312 289 -837 288 2,322 143 87 133.38%
NP -3,515 -4,599 796 424 4,116 -5,980 -2,707 18.92%
Tax Rate - - - -40.45% -36.07% - - -
Total Cost 89,449 80,241 64,904 56,259 52,997 46,206 33,866 90.51%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin -4.09 -6.08 1.21 0.75 7.21 -14.87 -8.69 -39.35%
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
EPS -0.02 -0.06 0.00 0.00 0.08 -0.12 -0.05 -45.56%
EPS Diluted -0.02 -0.06 0.00 0.00 0.08 -0.12 -0.05 -45.56%

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.