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

Announcement Date
09-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -67.00%
YoY- -70.06%
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 8,830,000 7,237,000 6,082,000 4,686,000 5,052,000 4,461,000 4,722,000 10.99%
PBT 1,101,000 39,000 57,000 358,000 1,114,000 1,312,000 1,021,000 1.26%
Tax 363,000 -54,000 56,000 158,000 446,000 563,000 310,000 2.66%
NP 693,000 90,000 -4,000 200,000 668,000 749,000 712,000 -0.44%
Tax Rate -32.97% 138.46% -98.25% -44.13% -40.04% -42.91% -30.36% -
Total Cost 8,137,000 7,147,000 6,086,000 4,486,000 4,384,000 3,712,000 4,010,000 12.51%
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 7.85 1.24 -0.07 4.27 13.22 16.79 15.08 -10.30%
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 0.80 0.10 -0.00 0.28 1.01 1.13 1.08 -4.87%
EPS Diluted 0.80 0.10 -0.00 0.28 1.01 1.13 1.08 -4.87%

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.