[PM] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
03-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -1.33%
YoY- 30.46%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 8,120,000 7,448,000 7,671,000 8,362,000 8,273,000 6,791,000 7,037,000 10.02%
PBT 3,395,000 3,190,000 2,749,000 3,485,000 3,504,000 2,794,000 2,527,000 21.77%
Tax 988,000 958,000 803,000 1,024,000 1,019,000 807,000 717,000 23.85%
NP 2,317,000 2,161,000 1,886,000 2,377,000 2,409,000 1,919,000 1,752,000 20.50%
Tax Rate -29.10% -30.03% -29.21% -29.38% -29.08% -28.88% -28.37% -
Total Cost 5,803,000 5,287,000 5,785,000 5,985,000 5,864,000 4,872,000 5,285,000 6.43%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 28.53 29.01 24.59 28.43 29.12 28.26 24.90 9.50%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 1.36 1.25 1.09 1.35 1.35 1.06 0.95 27.04%
EPS Diluted 1.36 1.25 1.09 1.35 1.35 1.06 0.95 27.04%

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.