[M] YoY Quarter Result on 02-Feb-2013 [#Q4]

Announcement Date
03-Apr-2013
Financial Year
2012
Quarter
02-Feb-2013 [#Q4]
Profit Trend
QoQ- 403.45%
YoY- -2.01%
Quarter Report
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Quarter Result
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
Revenue 8,869,000 9,364,000 9,202,000 9,350,000 8,724,000 8,269,000 7,849,000 2.05%
PBT 843,000 1,250,000 1,250,000 1,152,000 1,176,000 1,026,000 735,000 2.31%
Tax 300,000 457,000 439,000 422,000 431,000 359,000 269,000 1.83%
NP 544,000 793,000 811,000 730,000 745,000 667,000 466,000 2.61%
Tax Rate -35.59% -36.56% -35.12% -36.63% -36.65% -34.99% -36.60% -
Total Cost 8,325,000 8,571,000 8,391,000 8,620,000 7,979,000 7,602,000 7,383,000 2.02%
Ratio Analysis
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
NP Margin 6.13 8.47 8.81 7.81 8.54 8.07 5.94 0.52%
Per Share
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
EPS 1.74 2.22 2.21 1.83 1.74 1.55 1.10 7.93%
EPS Diluted 1.73 2.22 2.16 1.83 1.74 1.55 1.10 7.83%

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.