[EXC] YoY Annual Result on 31-Dec-2011 [#FY]

Announcement Date
09-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#FY]
Profit Trend
YoY- -2.65%
Quarter Report
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Annual Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 27,429,000 24,901,000 23,489,000 19,184,000 18,644,000 17,318,000 18,859,000 6.43%
PBT 2,486,000 2,773,000 1,798,000 3,952,000 4,221,000 4,418,000 4,034,000 -7.74%
Tax 666,000 1,044,000 627,000 1,457,000 1,658,000 1,712,000 1,317,000 -10.73%
NP 1,623,000 1,719,000 1,160,000 2,495,000 2,563,000 2,707,000 2,737,000 -8.33%
Tax Rate -26.79% -37.65% -34.87% -36.87% -39.28% -38.75% -32.65% -
Total Cost 25,806,000 23,182,000 22,329,000 16,689,000 16,081,000 14,611,000 16,122,000 8.15%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 5.92 6.90 4.94 13.01 13.75 15.63 14.51 -13.87%
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
EPS 1.89 2.01 1.42 3.76 3.88 4.10 4.16 -12.31%
EPS Diluted 1.88 2.00 1.42 3.75 3.87 4.09 4.13 -12.28%

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.