[SOFO] YoY Quarter Result on 31-Dec-2012 [#Q1]

Announcement Date
06-Feb-2013
Financial Year
2013
Quarter
31-Dec-2012 [#Q1]
Profit Trend
QoQ- -36.27%
YoY- 24.46%
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 9,091 8,741 7,206 6,552 6,185 5,930 4,502 12.42%
PBT -1,201 -1,122 -620 -79 -124 283 -260 29.03%
Tax 6 -90 70 60 60 60 60 -31.85%
NP -1,207 -1,032 -690 -139 -184 223 -320 24.75%
Tax Rate - - - - - -21.20% - -
Total Cost 10,298 9,773 7,896 6,691 6,369 5,707 4,822 13.47%
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 -13.28 -11.81 -9.58 -2.12 -2.97 3.76 -7.11 10.96%
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 -0.28 -0.24 -0.17 -0.04 -0.05 0.06 -0.09 20.81%
EPS Diluted -0.28 -0.24 -0.17 -0.04 -0.05 0.06 -0.09 20.81%

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.