[AYI] YoY Quarter Result on 30-Nov-2012 [#Q1]

Announcement Date
08-Jan-2013
Financial Year
2013
Quarter
30-Nov-2012 [#Q1]
Profit Trend
QoQ- -21.62%
YoY- -12.71%
Quarter Report
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Quarter Result
30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
Revenue 736,600 647,400 574,700 481,100 474,300 425,000 391,700 11.09%
PBT 105,200 79,700 68,800 40,400 45,800 36,800 35,500 19.83%
Tax 36,800 28,600 24,300 14,300 15,900 12,400 12,200 20.19%
NP 68,400 51,100 44,500 26,100 29,900 24,400 23,300 19.65%
Tax Rate -34.98% -35.88% -35.32% -35.40% -34.72% -33.70% -34.37% -
Total Cost 668,200 596,300 530,200 455,000 444,400 400,600 368,400 10.42%
Ratio Analysis
30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
NP Margin 9.29 7.89 7.74 5.43 6.30 5.74 5.95 7.70%
Per Share
30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
EPS 1.58 1.18 1.03 0.61 0.71 0.57 0.54 19.58%
EPS Diluted 1.57 1.17 1.03 0.61 0.70 0.56 0.53 19.83%

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.