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

Announcement Date
05-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- -40.68%
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 6,672,317 5,763,485 4,771,259 4,030,347 3,449,009 3,348,109 2,955,426 14.52%
PBT 925,962 464,641 300,693 350,057 402,072 620,568 458,023 12.44%
Tax 203,214 91,691 84,335 47,078 75,731 195,008 154,400 4.68%
NP 764,465 398,097 232,850 280,171 472,294 421,500 299,526 16.89%
Tax Rate -21.95% -19.73% -28.05% -13.45% -18.84% -31.42% -33.71% -
Total Cost 5,907,852 5,365,388 4,538,409 3,750,176 2,976,715 2,926,609 2,655,900 14.24%
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 11.46 6.91 4.88 6.95 13.69 12.59 10.13 2.07%
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 5.87 3.09 1.73 2.09 3.48 2.98 2.08 18.86%
EPS Diluted 5.70 2.99 1.67 2.00 3.41 2.93 2.06 18.47%

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.