[TXT] QoQ Quarter Result on 20-Apr-2011 [#Q1]

Announcement Date
28-Apr-2011
Financial Year
2011
Quarter
20-Apr-2011 [#Q1]
Profit Trend
QoQ- -51.67%
YoY- 462.50%
Quarter Report
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Quarter Result
31/12/11 01/10/11 02/07/11 20/04/11 01/01/11 22/10/10 03/07/10 CAGR
Revenue 3,254,000 2,814,000 2,728,000 2,479,000 3,127,000 2,479,000 2,709,000 13.03%
PBT -30,000 186,000 135,000 46,000 45,000 -69,000 99,000 -
Tax -13,000 50,000 43,000 15,000 -18,000 -21,000 18,000 -
NP -19,000 142,000 90,000 29,000 60,000 -48,000 82,000 -
Tax Rate - -26.88% -31.85% -32.61% 40.00% - -18.18% -
Total Cost 3,273,000 2,672,000 2,638,000 2,450,000 3,067,000 2,527,000 2,627,000 15.83%
Ratio Analysis
31/12/11 01/10/11 02/07/11 20/04/11 01/01/11 22/10/10 03/07/10 CAGR
NP Margin -0.58 5.05 3.30 1.17 1.92 -1.94 3.03 -
Per Share
31/12/11 01/10/11 02/07/11 20/04/11 01/01/11 22/10/10 03/07/10 CAGR
EPS -0.07 0.47 0.32 0.10 0.21 -0.17 0.30 -
EPS Diluted -0.07 0.47 0.29 0.09 0.19 -0.17 0.27 -

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.