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

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 145.77%
YoY- 3.13%
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 3,409,000 3,630,000 3,523,000 3,397,000 4,057,000 4,168,000 4,586,000 -4.82%
PBT 839,000 571,000 789,000 780,000 793,000 622,000 384,000 13.90%
Tax 299,000 186,000 288,000 269,000 310,000 295,000 141,000 13.34%
NP 536,000 379,000 495,000 494,000 479,000 174,000 248,000 13.69%
Tax Rate -35.64% -32.57% -36.50% -34.49% -39.09% -47.43% -36.72% -
Total Cost 2,873,000 3,251,000 3,028,000 2,903,000 3,578,000 3,994,000 4,338,000 -6.63%
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 15.72 10.44 14.05 14.15 11.81 4.17 5.19 20.27%
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 0.91 0.65 0.86 0.86 0.83 0.29 0.42 13.74%
EPS Diluted 0.91 0.65 0.86 0.86 0.82 0.29 0.42 13.74%

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.