[J] YoY Quarter Result on 28-Dec-2012 [#Q1]

Announcement Date
24-Jan-2013
Financial Year
2013
Quarter
28-Dec-2012 [#Q1]
Profit Trend
QoQ- -7.82%
YoY- 10.37%
Quarter Report
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Quarter Result
01/01/16 26/12/14 27/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
Revenue 2,847,934 3,187,005 3,068,891 2,759,641 2,631,768 2,356 2,477,785 2.34%
PBT 57,787 154,695 146,921 156,311 139,554 104 113,148 -10.59%
Tax 7,481 48,500 47,972 51,788 48,118 37 40,747 -24.60%
NP 46,514 100,079 93,732 99,010 89,710 66 72,437 -7.11%
Tax Rate -12.95% -31.35% -32.65% -33.13% -34.48% -35.70% -36.01% -
Total Cost 2,801,420 3,086,926 2,975,159 2,660,631 2,542,058 2,290 2,405,348 2.57%
Ratio Analysis
01/01/16 26/12/14 27/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
NP Margin 1.63 3.14 3.05 3.59 3.41 2.79 2.92 -9.25%
Per Share
01/01/16 26/12/14 27/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
EPS 0.38 0.78 0.72 0.77 0.71 0.53 0.59 -7.06%
EPS Diluted 0.38 0.77 0.71 0.76 0.70 0.52 0.58 -6.80%

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.