[AYI] YoY Quarter Result on 30-Nov-2011 [#Q1]

Announcement Date
09-Jan-2012
Financial Year
2012
Quarter
30-Nov-2011 [#Q1]
Profit Trend
QoQ- -12.57%
YoY- 22.54%
Quarter Report
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Quarter Result
30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 30/11/08 CAGR
Revenue 647,400 574,700 481,100 474,300 425,000 391,700 452,025 6.16%
PBT 79,700 68,800 40,400 45,800 36,800 35,500 29,916 17.73%
Tax 28,600 24,300 14,300 15,900 12,400 12,200 10,501 18.16%
NP 51,100 44,500 26,100 29,900 24,400 23,300 19,415 17.49%
Tax Rate -35.88% -35.32% -35.40% -34.72% -33.70% -34.37% -35.10% -
Total Cost 596,300 530,200 455,000 444,400 400,600 368,400 432,610 5.49%
Ratio Analysis
30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 30/11/08 CAGR
NP Margin 7.89 7.74 5.43 6.30 5.74 5.95 4.30 10.64%
Per Share
30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 30/11/08 CAGR
EPS 1.18 1.03 0.61 0.71 0.57 0.54 0.49 15.76%
EPS Diluted 1.17 1.03 0.61 0.70 0.56 0.53 0.48 16.00%

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.