[TXT] QoQ Quarter Result on 01-Oct-2011 [#Q3]

Announcement Date
28-Oct-2011
Financial Year
2011
Quarter
01-Oct-2011 [#Q3]
Profit Trend
QoQ- 57.78%
YoY- 395.83%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 20/04/11 01/01/11 CAGR
Revenue 3,019,000 2,856,000 3,254,000 2,814,000 2,728,000 2,479,000 3,127,000 -2.32%
PBT 255,000 177,000 -30,000 186,000 135,000 46,000 45,000 218.85%
Tax 82,000 57,000 -13,000 50,000 43,000 15,000 -18,000 -
NP 172,000 118,000 -19,000 142,000 90,000 29,000 60,000 102.18%
Tax Rate -32.16% -32.20% - -26.88% -31.85% -32.61% 40.00% -
Total Cost 2,847,000 2,738,000 3,273,000 2,672,000 2,638,000 2,450,000 3,067,000 -4.85%
Ratio Analysis
30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 20/04/11 01/01/11 CAGR
NP Margin 5.70 4.13 -0.58 5.05 3.30 1.17 1.92 106.97%
Per Share
30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 20/04/11 01/01/11 CAGR
EPS 0.58 0.40 -0.07 0.47 0.32 0.10 0.21 97.21%
EPS Diluted 0.58 0.40 -0.07 0.47 0.29 0.09 0.19 110.86%

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.