[OTEX] YoY Quarter Result on 30-Sep-2012 [#Q1]

Announcement Date
31-Oct-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- 143.75%
YoY- -44.47%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 434,535 453,787 324,460 326,194 288,046 217,405 211,422 12.75%
PBT 52,514 82,054 49,584 35,648 32,061 30,528 5,186 47.06%
Tax 11,202 17,402 18,954 16,219 -2,925 8,857 3,456 21.64%
NP 41,286 64,626 30,630 19,429 34,986 21,671 1,730 69.63%
Tax Rate -21.33% -21.21% -38.23% -45.50% 9.12% -29.01% -66.64% -
Total Cost 393,249 389,161 293,830 306,765 253,060 195,734 209,692 11.04%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 9.50 14.24 9.44 5.96 12.15 9.97 0.82 50.39%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.17 0.27 0.13 0.08 0.15 0.10 0.01 60.31%
EPS Diluted 0.17 0.27 0.13 0.08 0.15 0.09 0.01 60.31%

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.