[EXPE] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
26-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 3,307.59%
YoY- -25.04%
Quarter Report
View:
Show?
Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,662,600 1,494,632 1,205,017 1,039,980 1,023,634 833,960 769,768 13.68%
PBT 558,057 106,605 87,423 134,864 196,340 175,519 76,181 39.33%
Tax 131,221 20,751 24,408 28,755 55,450 60,166 34,338 25.02%
NP 449,644 89,373 71,500 105,241 140,393 114,262 40,902 49.08%
Tax Rate -23.51% -19.47% -27.92% -21.32% -28.24% -34.28% -45.07% -
Total Cost 1,212,956 1,405,259 1,133,517 934,739 883,241 719,698 728,866 8.85%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 27.04 5.98 5.93 10.12 13.72 13.70 5.31 31.14%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 3.49 0.69 0.52 0.79 1.03 0.80 0.28 52.23%
EPS Diluted 3.38 0.67 0.51 0.76 1.01 0.80 0.28 51.42%

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.