[EXC] YoY Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
06-Nov-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- 50.61%
YoY- 148.48%
Quarter Report
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Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 9,002,000 7,401,000 6,912,000 6,502,000 6,565,000 5,295,000 5,291,000 9.25%
PBT 871,000 703,000 1,496,000 1,175,000 458,000 856,000 1,397,000 -7.56%
Tax 340,000 115,000 422,000 439,000 161,000 255,000 552,000 -7.75%
NP 490,000 629,000 993,000 738,000 297,000 601,000 845,000 -8.67%
Tax Rate -39.04% -16.36% -28.21% -37.36% -35.15% -29.79% -39.51% -
Total Cost 8,512,000 6,772,000 5,919,000 5,764,000 6,268,000 4,694,000 4,446,000 11.42%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 5.44 8.50 14.37 11.35 4.52 11.35 15.97 -16.41%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
EPS 0.53 0.69 1.15 0.86 0.35 0.91 1.28 -13.65%
EPS Diluted 0.53 0.69 1.15 0.86 0.35 0.90 1.27 -13.54%

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.