[EXC] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
07-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 3.85%
YoY- -50.58%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 7,401,000 6,912,000 6,502,000 6,565,000 5,295,000 5,291,000 4,339,000 9.30%
PBT 703,000 1,496,000 1,175,000 458,000 856,000 1,397,000 1,355,000 -10.35%
Tax 115,000 422,000 439,000 161,000 255,000 552,000 598,000 -24.01%
NP 629,000 993,000 738,000 297,000 601,000 845,000 757,000 -3.03%
Tax Rate -16.36% -28.21% -37.36% -35.15% -29.79% -39.51% -44.13% -
Total Cost 6,772,000 5,919,000 5,764,000 6,268,000 4,694,000 4,446,000 3,582,000 11.19%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 8.50 14.37 11.35 4.52 11.35 15.97 17.45 -11.29%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.69 1.15 0.86 0.35 0.91 1.28 1.15 -8.15%
EPS Diluted 0.69 1.15 0.86 0.35 0.90 1.27 1.15 -8.15%

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.