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

Announcement Date
27-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 250.49%
YoY- 112.33%
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 1,797,000 1,586,000 1,330,000 2,149,000 1,931,000 2,624,000 2,781,000 -7.01%
PBT 282,000 292,000 -63,000 366,000 102,000 187,000 -677,000 -
Tax 103,000 94,000 123,000 64,000 -68,000 36,000 -124,000 -
NP 112,000 130,000 -140,000 310,000 146,000 162,000 -675,000 -
Tax Rate -36.52% -32.19% - -17.49% 66.67% -19.25% - -
Total Cost 1,685,000 1,456,000 1,470,000 1,839,000 1,785,000 2,462,000 3,456,000 -11.27%
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 6.23 8.20 -10.53 14.43 7.56 6.17 -24.27 -
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 0.23 0.27 -0.34 0.26 -0.06 -1.37 -2.72 -
EPS Diluted 0.23 0.27 -0.34 0.26 -0.06 -1.37 -2.72 -

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.