[TXT] QoQ Quarter Result on 30-Mar-2013 [#Q1]

Announcement Date
25-Apr-2013
Financial Year
2013
Quarter
30-Mar-2013 [#Q1]
Profit Trend
QoQ- -19.59%
YoY- 0.85%
Quarter Report
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Quarter Result
28/12/13 28/09/13 29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 CAGR
Revenue 3,506,000 2,904,000 2,839,000 2,855,000 3,362,000 2,936,000 3,019,000 10.51%
PBT 223,000 145,000 163,000 143,000 200,000 209,000 255,000 -8.57%
Tax 52,000 -47,000 49,000 28,000 54,000 67,000 82,000 -26.24%
NP 167,000 99,000 113,000 119,000 148,000 151,000 172,000 -1.95%
Tax Rate -23.32% 32.41% -30.06% -19.58% -27.00% -32.06% -32.16% -
Total Cost 3,339,000 2,805,000 2,726,000 2,736,000 3,214,000 2,785,000 2,847,000 11.24%
Ratio Analysis
28/12/13 28/09/13 29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 CAGR
NP Margin 4.76 3.41 3.98 4.17 4.40 5.14 5.70 -11.35%
Per Share
28/12/13 28/09/13 29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 CAGR
EPS 0.59 0.35 0.40 0.43 0.55 0.51 0.58 1.14%
EPS Diluted 0.59 0.35 0.40 0.41 0.51 0.51 0.58 1.14%

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.