[EXC] YoY Quarter Result on 30-Jun-2013 [#Q2]

Announcement Date
07-Aug-2013
Financial Year
2013
Quarter
30-Jun-2013 [#Q2]
Profit Trend
QoQ- 12,350.00%
YoY- 71.33%
Quarter Report
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Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 6,910,000 6,514,000 6,024,000 6,141,000 5,954,000 4,587,000 4,398,000 7.81%
PBT 415,000 962,000 834,000 736,000 415,000 952,000 621,000 -6.49%
Tax 102,000 327,000 277,000 239,000 126,000 332,000 176,000 -8.68%
NP 267,000 638,000 522,000 490,000 286,000 620,000 445,000 -8.15%
Tax Rate -24.58% -33.99% -33.21% -32.47% -30.36% -34.87% -28.34% -
Total Cost 6,643,000 5,876,000 5,502,000 5,651,000 5,668,000 3,967,000 3,953,000 9.02%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 3.86 9.79 8.67 7.98 4.80 13.52 10.12 -14.82%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
EPS 0.29 0.74 0.61 0.57 0.34 0.93 0.67 -13.01%
EPS Diluted 0.29 0.74 0.60 0.57 0.33 0.93 0.67 -13.01%

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.