[EXPD] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- -13.57%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 6,616,632 6,564,721 6,080,257 5,980,943 6,150,498 5,967,573 4,092,283 8.33%
PBT 736,689 610,889 572,596 550,393 638,028 564,068 402,872 10.57%
Tax 277,192 231,429 222,585 217,424 251,785 219,863 162,475 9.30%
NP 457,223 376,888 348,526 333,360 385,679 344,172 240,217 11.31%
Tax Rate -37.63% -37.88% -38.87% -39.50% -39.46% -38.98% -40.33% -
Total Cost 6,159,409 6,187,833 5,731,731 5,647,583 5,764,819 5,623,401 3,852,066 8.13%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 6.91 5.74 5.73 5.57 6.27 5.77 5.87 2.75%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 2.42 1.92 1.69 1.58 1.82 1.62 1.13 13.52%
EPS Diluted 2.40 1.92 1.68 1.57 1.79 1.59 1.11 13.70%

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.