[RGEN] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
10-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ-
YoY- 160.36%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 18,814 15,104 15,524 12,824 0 8,631 7,654 81.64%
PBT 6,418 1,790 1,778 1,285 0 605 -56 -
Tax -3,136 -16 208 59 0 -52 -66 1196.60%
NP 9,553 1,806 1,570 1,226 0 605 -56 -
Tax Rate 48.86% 0.90% -11.71% -4.58% - 8.64% - -
Total Cost 9,261 13,298 13,954 11,598 0 8,027 7,709 12.94%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 50.78 11.96 10.11 9.56 0.00 7.01 -0.73 -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.31 0.06 0.05 0.04 -0.07 0.02 -0.00 -
EPS Diluted 0.30 0.06 0.05 0.04 -0.07 0.02 -0.00 -

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.