[EXC] YoY Annual Result on 31-Dec-2013 [#FY]

Announcement Date
13-Feb-2014
Financial Year
2013
Quarter
31-Dec-2013 [#FY]
Profit Trend
YoY- 48.19%
Quarter Report
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Annual Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 31,360,000 29,447,000 27,429,000 24,901,000 23,489,000 19,184,000 18,644,000 9.04%
PBT 1,989,000 3,330,000 2,486,000 2,773,000 1,798,000 3,952,000 4,221,000 -11.77%
Tax 761,000 1,073,000 666,000 1,044,000 627,000 1,457,000 1,658,000 -12.16%
NP 1,134,000 2,269,000 1,623,000 1,719,000 1,160,000 2,495,000 2,563,000 -12.69%
Tax Rate -38.26% -32.22% -26.79% -37.65% -34.87% -36.87% -39.28% -
Total Cost 30,226,000 27,178,000 25,806,000 23,182,000 22,329,000 16,689,000 16,081,000 11.08%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 3.62 7.71 5.92 6.90 4.94 13.01 13.75 -19.92%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
EPS 1.23 2.55 1.89 2.01 1.42 3.76 3.88 -17.41%
EPS Diluted 1.22 2.54 1.88 2.00 1.42 3.75 3.87 -17.48%

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.