[FDS] YoY Quarter Result on 30-Nov-2012 [#Q1]

Announcement Date
09-Jan-2013
Financial Year
2013
Quarter
30-Nov-2012 [#Q1]
Profit Trend
QoQ- 2.53%
YoY- 9.28%
Quarter Report
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Quarter Result
30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
Revenue 270,504 242,676 222,975 211,085 196,448 173,289 155,243 9.69%
PBT 87,401 80,690 75,081 71,513 67,030 59,554 54,285 8.25%
Tax 27,436 24,830 22,903 21,744 21,486 17,953 18,142 7.13%
NP 59,965 55,860 52,178 49,769 45,544 41,601 36,143 8.79%
Tax Rate -31.39% -30.77% -30.50% -30.41% -32.05% -30.15% -33.42% -
Total Cost 210,539 186,816 170,797 161,316 150,904 131,688 119,100 9.95%
Ratio Analysis
30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
NP Margin 22.17 23.02 23.40 23.58 23.18 24.01 23.28 -0.81%
Per Share
30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
EPS 1.45 1.34 1.21 1.12 1.01 0.90 0.77 11.11%
EPS Diluted 1.43 1.32 1.19 1.11 0.99 0.88 0.74 11.59%

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.