[EXPD] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -4.84%
YoY- -9.30%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,596,221 1,768,830 1,625,859 1,532,957 1,501,914 1,582,135 1,246,911 4.20%
PBT 184,410 160,613 137,838 133,392 155,201 151,619 112,550 8.57%
Tax 69,310 59,873 53,829 49,893 62,061 55,171 42,900 8.31%
NP 114,449 99,381 83,496 84,208 92,843 96,502 69,135 8.75%
Tax Rate -37.58% -37.28% -39.05% -37.40% -39.99% -36.39% -38.12% -
Total Cost 1,481,772 1,669,449 1,542,363 1,448,749 1,409,071 1,485,633 1,177,776 3.89%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 7.17 5.62 5.14 5.49 6.18 6.10 5.54 4.39%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.62 0.52 0.41 0.41 0.44 0.45 0.33 11.07%
EPS Diluted 0.61 0.51 0.41 0.40 0.43 0.45 0.33 10.77%

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.