[EAT] YoY Quarter Result on 26-Sep-2012 [#Q1]

Announcement Date
05-Nov-2012
Financial Year
2013
Quarter
26-Sep-2012 [#Q1]
Profit Trend
QoQ- -40.72%
YoY- 17.96%
Quarter Report
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Quarter Result
23/09/15 24/09/14 25/09/13 26/09/12 28/09/11 29/09/10 23/09/09 CAGR
Revenue 762,559 711,018 683,924 683,507 668,402 654,893 778,081 -0.33%
PBT 48,753 47,814 42,582 40,452 33,631 26,919 21,336 14.75%
Tax 15,546 15,076 13,370 12,588 10,010 5,488 5,569 18.65%
NP 33,207 32,738 29,212 27,864 23,621 21,431 15,767 13.21%
Tax Rate -31.89% -31.53% -31.40% -31.12% -29.76% -20.39% -26.10% -
Total Cost 729,352 678,280 654,712 655,643 644,781 633,462 762,314 -0.73%
Ratio Analysis
23/09/15 24/09/14 25/09/13 26/09/12 28/09/11 29/09/10 23/09/09 CAGR
NP Margin 4.35 4.60 4.27 4.08 3.53 3.27 2.03 13.53%
Per Share
23/09/15 24/09/14 25/09/13 26/09/12 28/09/11 29/09/10 23/09/09 CAGR
EPS 0.55 0.51 0.44 0.38 0.29 0.21 0.15 24.16%
EPS Diluted 0.54 0.49 0.42 0.36 0.28 0.21 0.15 23.78%

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.