[CSR] YoY Quarter Result on 30-Apr-2012 [#Q1]

Announcement Date
16-Jul-2012
Financial Year
2012
Quarter
30-Apr-2012 [#Q1]
Profit Trend
QoQ- 58.86%
YoY- 661.04%
Quarter Report
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Quarter Result
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
Revenue 70,759 66,983 67,011 60,895 59,124 62,228 60,652 2.60%
PBT 13,862 -34,522 8,337 4,719 15,806 18,048 20,460 -6.27%
Tax -3,795 31,839 -4,196 531 -329 -2,033 913 -
NP 10,753 -28,542 10,015 3,379 444 1,247 2,267 29.60%
Tax Rate 27.38% - 50.33% -11.25% 2.08% 11.26% -4.46% -
Total Cost 60,006 95,525 56,996 57,516 58,680 60,981 58,385 0.45%
Ratio Analysis
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
NP Margin 15.20 -42.61 14.95 5.55 0.75 2.00 3.74 26.31%
Per Share
30/04/15 30/04/14 30/04/13 30/04/12 30/04/11 30/04/10 30/04/09 CAGR
EPS 1.46 -2.21 0.70 0.30 2.03 2.73 3.32 -12.79%
EPS Diluted 1.46 -2.21 0.70 0.30 2.03 2.73 3.32 -12.79%

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.