[TXT] YoY Quarter Result on 27-May-2009 [#Q1]

Announcement Date
31-Jul-2009
Financial Year
2009
Quarter
27-May-2009 [#Q1]
Profit Trend
QoQ- 141.15%
YoY- -62.77%
Quarter Report
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Quarter Result
31/03/12 20/04/11 03/04/10 27/05/09 31/03/08 31/03/07 01/04/06 CAGR
Revenue 2,856,000 2,479,000 2,210,000 2,526,000 3,518,000 2,964,000 2,632,000 1.36%
PBT 177,000 46,000 11,000 41,000 353,000 284,000 213,000 -3.03%
Tax 57,000 15,000 15,000 -2,000 117,000 86,000 55,000 0.59%
NP 118,000 29,000 -8,000 86,000 231,000 196,000 168,000 -5.71%
Tax Rate -32.20% -32.61% -136.36% 4.88% -33.14% -30.28% -25.82% -
Total Cost 2,738,000 2,450,000 2,218,000 2,440,000 3,287,000 2,768,000 2,464,000 1.77%
Ratio Analysis
31/03/12 20/04/11 03/04/10 27/05/09 31/03/08 31/03/07 01/04/06 CAGR
NP Margin 4.13 1.17 -0.36 3.40 6.57 6.61 6.38 -6.98%
Per Share
31/03/12 20/04/11 03/04/10 27/05/09 31/03/08 31/03/07 01/04/06 CAGR
EPS 0.40 0.10 -0.03 0.35 0.93 0.78 0.65 -7.76%
EPS Diluted 0.40 0.09 -0.03 0.35 0.91 0.77 0.63 -7.28%

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.