[AEP] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
27-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 25.08%
YoY- 9.89%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 4,708,000 4,648,000 3,826,000 3,625,000 3,730,000 3,569,000 3,458,000 5.27%
PBT 940,000 850,000 545,000 570,000 627,000 549,000 542,000 9.60%
Tax 333,000 307,000 195,000 -189,000 -278,000 207,000 179,000 10.89%
NP 629,000 560,000 363,000 389,000 354,000 345,000 361,000 9.69%
Tax Rate -35.43% -36.12% -35.78% 33.16% 44.34% -37.70% -33.03% -
Total Cost 4,079,000 4,088,000 3,463,000 3,236,000 3,376,000 3,224,000 3,097,000 4.69%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 13.36 12.05 9.49 10.73 9.49 9.67 10.44 4.19%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 1.29 1.15 0.75 0.80 0.73 0.72 0.89 6.37%
EPS Diluted 1.29 1.15 0.75 0.80 0.73 0.72 0.89 6.37%

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.