[SOFO] QoQ Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
06-Feb-2013
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- -36.27%
YoY- 24.46%
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 6,761 8,013 6,430 6,552 6,220 7,757 5,928 9.15%
PBT -606 100 33 -79 -42 619 -55 394.43%
Tax 60 60 60 60 60 60 60 0.00%
NP -666 40 -27 -139 -102 559 -115 222.14%
Tax Rate - -60.00% -181.82% - - -9.69% - -
Total Cost 7,427 7,973 6,457 6,691 6,322 7,198 6,043 14.72%
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 -9.85 0.50 -0.42 -2.12 -1.64 7.21 -1.94 195.11%
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 -0.17 0.01 -0.01 -0.04 -0.03 0.14 -0.03 217.51%
EPS Diluted -0.17 0.01 -0.01 -0.04 -0.03 0.14 -0.03 217.51%

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.