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

Announcement Date
25-Oct-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- -22.50%
YoY- -6.94%
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 16,527,000 20,792,000 21,205,000 20,739,000 21,917,000 20,122,000 19,807,000 -2.97%
PBT 3,654,000 2,823,000 4,012,000 3,826,000 4,095,000 4,282,000 4,184,000 -2.23%
Tax 877,000 820,000 955,000 973,000 1,071,000 1,201,000 1,157,000 -4.51%
NP 2,601,000 1,990,000 3,027,000 2,814,000 3,024,000 3,081,000 3,307,000 -3.92%
Tax Rate -24.00% -29.05% -23.80% -25.43% -26.15% -28.05% -27.65% -
Total Cost 13,926,000 18,802,000 18,178,000 17,925,000 18,893,000 17,041,000 16,500,000 -2.78%
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 15.74 9.57 14.27 13.57 13.80 15.31 16.70 -0.98%
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 0.93 0.71 1.09 1.00 1.08 1.07 1.11 -2.90%
EPS Diluted 0.91 0.69 1.04 0.96 1.03 1.02 1.06 -2.50%

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.