[SPLS] QoQ Quarter Result on 28-Apr-2012 [#Q1]

Announcement Date
16-May-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- -34.04%
YoY- -5.64%
Quarter Report
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Quarter Result
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
Revenue 6,567,980 6,209,209 5,498,496 6,104,825 6,459,715 6,569,927 5,819,612 8.31%
PBT 89,950 -382,436 178,362 208,955 179,150 243,506 59,124 31.91%
Tax 102,490 175,769 57,967 90,044 146,056 164,025 61,104 40.68%
NP 78,056 -558,205 120,429 187,059 283,593 326,380 176,438 -41.62%
Tax Rate -113.94% - -32.50% -43.09% -81.53% -67.36% -103.35% -
Total Cost 6,489,924 6,767,414 5,378,067 5,917,766 6,176,122 6,243,547 5,643,174 9.66%
Ratio Analysis
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
NP Margin 1.19 -8.99 2.19 3.06 4.39 4.97 3.03 -46.03%
Per Share
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
EPS 0.12 -0.83 0.18 0.27 0.41 0.47 0.25 -38.39%
EPS Diluted 0.12 -0.83 0.18 0.27 0.40 0.46 0.25 -38.39%

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.