[INFO] YoY Quarter Result on 29-Feb-2012 [#Q1]

Announcement Date
28-Feb-2012
Financial Year
2012
Quarter
29-Feb-2012 [#Q1]
Profit Trend
QoQ- -11.03%
YoY- -23.57%
Quarter Report
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Quarter Result
28/02/15 28/02/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
Revenue 546,261 524,458 382,525 342,743 295,002 240,735 235,411 15.05%
PBT 48,592 40,660 30,624 30,338 38,825 36,477 37,151 4.57%
Tax 9,072 8,238 5,953 6,863 8,116 9,528 9,007 0.11%
NP 39,520 32,422 24,671 23,475 30,716 26,823 27,104 6.48%
Tax Rate -18.67% -20.26% -19.44% -22.62% -20.90% -26.12% -24.24% -
Total Cost 506,741 492,036 357,854 319,268 264,286 213,912 208,307 15.96%
Ratio Analysis
28/02/15 28/02/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
NP Margin 7.23 6.18 6.45 6.85 10.41 11.14 11.51 -7.45%
Per Share
28/02/15 28/02/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
EPS 0.16 0.13 0.11 0.10 0.13 0.12 0.12 4.90%
EPS Diluted 0.16 0.13 0.10 0.10 0.13 0.12 0.12 4.90%

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.