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

Announcement Date
04-Jun-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- -75.70%
YoY- 38.17%
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 30/04/09 CAGR
Revenue 6,232,000 6,279,000 6,387,000 6,143,000 5,889,000 5,574,000 5,199,000 3.06%
PBT 314,000 343,000 338,000 279,000 214,000 41,000 -255,000 -
Tax 121,000 119,000 121,000 98,000 83,000 18,000 -167,000 -
NP 193,000 224,000 217,000 181,000 131,000 23,000 -88,000 -
Tax Rate -38.54% -34.69% -35.80% -35.13% -38.79% -43.90% - -
Total Cost 6,039,000 6,055,000 6,170,000 5,962,000 5,758,000 5,551,000 5,287,000 2.23%
Ratio Analysis
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 30/04/09 CAGR
NP Margin 3.10 3.57 3.40 2.95 2.22 0.41 -1.69 -
Per Share
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 30/04/09 CAGR
EPS 0.57 0.61 0.56 0.43 0.31 0.05 -0.21 -
EPS Diluted 0.56 0.60 0.55 0.43 0.30 0.05 -0.21 -

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.