[SAIA] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
01-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -41.59%
YoY- 118.60%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 287,610 309,648 279,655 264,427 253,020 224,432 202,401 6.02%
PBT 16,711 19,615 13,145 8,441 3,923 -483 -7,332 -
Tax 5,324 6,046 5,081 3,035 1,450 -1,188 -3,040 -
NP 11,387 13,569 8,064 5,406 2,473 705 -3,131 -
Tax Rate -31.86% -30.82% -38.65% -35.96% -36.96% - - -
Total Cost 276,223 296,079 271,591 259,021 250,547 223,727 205,532 5.04%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 3.96 4.38 2.88 2.04 0.98 0.31 -1.55 -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.46 0.55 0.33 0.23 0.11 0.03 -0.15 -
EPS Diluted 0.45 0.53 0.32 0.22 0.10 0.03 -0.15 -

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.