[EXPE] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -104.67%
YoY- -106.30%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,373,397 1,200,371 1,012,367 816,488 822,177 717,919 635,712 13.69%
PBT 31,651 -19,485 -119,271 26,827 74,185 92,134 67,026 -11.74%
Tax -910 319 -11,903 5,240 21,976 31,535 27,272 -
NP 44,143 -14,304 -104,226 -3,281 52,039 59,395 39,384 1.91%
Tax Rate 2.88% - - -19.53% -29.62% -34.23% -40.69% -
Total Cost 1,329,254 1,214,675 1,116,593 819,769 770,138 658,524 596,328 14.28%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 3.21 -1.19 -10.30 -0.40 6.33 8.27 6.20 -10.38%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.35 -0.11 -0.77 -0.02 0.38 0.42 0.28 3.78%
EPS Diluted 0.34 -0.11 -0.77 -0.02 0.37 0.40 0.28 3.28%

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.