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

Announcement Date
07-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 5.40%
YoY- -16.99%
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 1,651,332 1,705,105 1,535,089 1,531,664 1,606,368 1,667,559 1,037,327 8.05%
PBT 191,474 164,260 150,492 148,980 177,159 159,494 99,327 11.55%
Tax 72,738 61,463 57,763 60,253 70,283 63,456 41,763 9.68%
NP 118,310 102,381 92,400 88,490 106,604 96,105 57,752 12.69%
Tax Rate -37.99% -37.42% -38.38% -40.44% -39.67% -39.79% -42.05% -
Total Cost 1,533,022 1,602,724 1,442,689 1,443,174 1,499,764 1,571,454 979,575 7.74%
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 7.16 6.00 6.02 5.78 6.64 5.76 5.57 4.27%
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 0.63 0.53 0.45 0.42 0.50 0.45 0.27 15.15%
EPS Diluted 0.62 0.53 0.45 0.42 0.50 0.44 0.27 14.85%

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.