[GIS] YoY Quarter Result on 26-Aug-2012 [#Q1]

Announcement Date
19-Sep-2012
Financial Year
2013
Quarter
26-Aug-2012 [#Q1]
Profit Trend
QoQ- 68.68%
YoY- 35.33%
Quarter Report
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Quarter Result
30/08/15 24/08/14 25/08/13 26/08/12 28/08/11 29/08/10 30/08/09 CAGR
Revenue 4,207,900 4,268,400 4,372,700 4,051,000 3,847,600 3,533,100 3,518,800 3.02%
PBT 608,000 479,000 656,000 697,100 553,500 670,100 601,000 0.19%
Tax 198,600 152,600 212,000 158,100 177,500 223,000 203,200 -0.38%
NP 426,600 345,200 459,300 548,900 405,600 472,100 420,600 0.23%
Tax Rate -32.66% -31.86% -32.32% -22.68% -32.07% -33.28% -33.81% -
Total Cost 3,781,300 3,923,200 3,913,400 3,502,100 3,442,000 3,061,000 3,098,200 3.37%
Ratio Analysis
30/08/15 24/08/14 25/08/13 26/08/12 28/08/11 29/08/10 30/08/09 CAGR
NP Margin 10.14 8.09 10.50 13.55 10.54 13.36 11.95 -2.69%
Per Share
30/08/15 24/08/14 25/08/13 26/08/12 28/08/11 29/08/10 30/08/09 CAGR
EPS 0.71 0.56 0.71 0.84 0.63 0.73 0.65 1.48%
EPS Diluted 0.69 0.55 0.70 0.82 0.61 0.70 0.63 1.52%

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.