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

Announcement Date
29-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -13.66%
YoY- 9.45%
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 1,313,000 1,263,000 1,201,000 1,118,000 1,063,000 1,025,000 992,000 4.78%
PBT 301,000 274,000 239,000 219,000 174,000 202,000 179,000 9.04%
Tax 117,000 120,000 79,000 80,000 55,000 73,000 60,000 11.76%
NP 218,000 239,000 159,000 139,000 127,000 132,000 115,000 11.24%
Tax Rate -38.87% -43.80% -33.05% -36.53% -31.61% -36.14% -33.52% -
Total Cost 1,095,000 1,024,000 1,042,000 979,000 936,000 893,000 877,000 3.76%
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 16.60 18.92 13.24 12.43 11.95 12.88 11.59 6.16%
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 0.47 0.49 0.31 0.26 0.23 0.22 0.19 16.28%
EPS Diluted 0.46 0.48 0.30 0.26 0.22 0.22 0.19 15.87%

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.