[GIS] YoY Quarter Result on 26-Feb-2012 [#Q3]

Announcement Date
21-Mar-2012
Financial Year
2012
Quarter
26-Feb-2012 [#Q3]
Profit Trend
QoQ- -11.98%
YoY- -0.15%
Quarter Report
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Quarter Result
22/02/15 23/02/14 24/02/13 26/02/12 27/02/11 28/02/10 22/02/09 CAGR
Revenue 4,350,900 4,377,400 4,430,600 4,120,100 3,646,200 3,629,100 3,537,400 3.50%
PBT 457,200 595,100 565,500 572,600 569,800 467,400 504,900 -1.63%
Tax 116,500 200,900 174,200 187,300 181,700 157,900 231,700 -10.82%
NP 343,200 410,600 398,400 391,500 392,100 332,500 288,900 2.91%
Tax Rate -25.48% -33.76% -30.80% -32.71% -31.89% -33.78% -45.89% -
Total Cost 4,007,700 3,966,800 4,032,200 3,728,600 3,254,100 3,296,600 3,248,500 3.56%
Ratio Analysis
22/02/15 23/02/14 24/02/13 26/02/12 27/02/11 28/02/10 22/02/09 CAGR
NP Margin 7.89 9.38 8.99 9.50 10.75 9.16 8.17 -0.57%
Per Share
22/02/15 23/02/14 24/02/13 26/02/12 27/02/11 28/02/10 22/02/09 CAGR
EPS 0.57 0.66 0.61 0.61 0.61 0.50 0.44 4.40%
EPS Diluted 0.56 0.64 0.60 0.58 0.59 0.48 0.43 4.49%

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.