[OTEX] YoY Annual Result on 30-Jun-2012 [#FY]

Announcement Date
09-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#FY]
Profit Trend
YoY- 1.60%
Quarter Report
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Annual Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,851,917 1,624,699 1,363,336 1,207,473 1,033,303 912,023 785,665 15.35%
PBT 266,044 276,535 178,210 137,345 132,672 88,865 80,777 21.96%
Tax 31,638 58,461 29,690 12,171 9,469 1,311 23,788 4.86%
NP 234,327 218,125 148,520 125,174 123,203 87,554 56,938 26.57%
Tax Rate -11.89% -21.14% -16.66% -8.86% -7.14% -1.48% -29.45% -
Total Cost 1,617,590 1,406,574 1,214,816 1,082,299 910,100 824,469 728,727 14.20%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 12.65 13.43 10.89 10.37 11.92 9.60 7.25 9.71%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 0.96 0.91 0.64 0.54 0.54 0.40 0.27 23.53%
EPS Diluted 0.95 0.91 0.63 0.54 0.53 0.39 0.27 23.31%

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.