[GCO] YoY Quarter Result on 28-Apr-2012 [#Q1]

Announcement Date
07-Jun-2012
Financial Year
2013
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- -50.29%
YoY- 39.35%
Quarter Report
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Quarter Result
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
Revenue 660,597 628,825 591,388 600,144 481,502 400,853 370,366 10.11%
PBT 15,609 23,017 31,229 34,890 25,011 14,316 -5,322 -
Tax 5,664 8,919 12,748 14,099 10,036 5,753 281 64.93%
NP 9,878 13,973 18,382 20,614 14,793 8,616 -5,762 -
Tax Rate -36.29% -38.75% -40.82% -40.41% -40.13% -40.19% - -
Total Cost 650,719 614,852 573,006 579,530 466,709 392,237 376,128 9.56%
Ratio Analysis
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
NP Margin 1.50 2.22 3.11 3.43 3.07 2.15 -1.56 -
Per Share
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
EPS 0.42 0.60 0.79 0.88 0.64 0.37 -0.31 -
EPS Diluted 0.42 0.59 0.77 0.87 0.63 0.36 -0.31 -

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.