[WM] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
27-Oct-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- 14.77%
YoY- 11.48%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 3,459,000 3,295,000 3,406,000 3,522,000 3,347,000 3,103,000 3,187,000 5.61%
PBT 334,000 272,000 412,000 421,000 381,000 306,000 454,000 -18.52%
Tax 115,000 89,000 134,000 136,000 131,000 110,000 160,000 -19.77%
NP 208,000 171,000 266,000 272,000 237,000 186,000 281,000 -18.18%
Tax Rate -34.43% -32.72% -32.52% -32.30% -34.38% -35.95% -35.24% -
Total Cost 3,251,000 3,124,000 3,140,000 3,250,000 3,110,000 2,917,000 2,906,000 7.77%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 6.01 5.19 7.81 7.72 7.08 5.99 8.82 -22.58%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.45 0.37 0.58 0.58 0.50 0.39 0.59 -16.53%
EPS Diluted 0.45 0.37 0.57 0.58 0.50 0.39 0.59 -16.53%

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.