[SAIA] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
01-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -41.59%
YoY- 118.60%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 293,087 292,557 273,795 264,427 278,024 287,538 268,690 5.95%
PBT 20,260 21,670 13,070 8,441 14,519 19,000 9,179 69.44%
Tax 7,352 8,170 3,915 3,035 5,263 7,149 3,644 59.59%
NP 12,908 13,500 9,155 5,406 9,256 11,851 5,535 75.76%
Tax Rate -36.29% -37.70% -29.95% -35.96% -36.25% -37.63% -39.70% -
Total Cost 280,179 279,057 264,640 259,021 268,768 275,687 263,155 4.26%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 4.40 4.61 3.34 2.04 3.33 4.12 2.06 65.77%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.53 0.56 0.38 0.23 0.39 0.50 0.23 74.37%
EPS Diluted 0.51 0.54 0.37 0.22 0.37 0.48 0.23 69.96%

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.