[PKI] QoQ Quarter Result on 01-Apr-2012 [#Q1]

Announcement Date
08-May-2012
Financial Year
2012
Quarter
01-Apr-2012 [#Q1]
Profit Trend
QoQ- 128.30%
YoY- -4.05%
Quarter Report
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Quarter Result
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
Revenue 572,921 509,604 521,790 510,890 540,192 453,740 479,491 12.63%
PBT -42,740 31,346 38,429 23,552 -32,743 30,292 33,219 -
Tax -26,548 2,357 4,861 1,476 46,579 3,591 5,326 -
NP -15,856 29,594 33,633 22,569 -79,739 35,319 28,553 -
Tax Rate - -7.52% -12.65% -6.27% - -11.85% -16.03% -
Total Cost 588,777 480,010 488,157 488,321 619,931 418,421 450,938 19.51%
Ratio Analysis
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
NP Margin -2.77 5.81 6.45 4.42 -14.76 7.78 5.95 -
Per Share
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
EPS -0.14 0.26 0.30 0.20 0.00 0.32 0.26 -
EPS Diluted -0.14 0.26 0.29 0.20 0.00 0.32 0.26 -

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.