[TXT] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
26-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 45.76%
YoY- 91.11%
Quarter Report
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Quarter Result
04/07/15 28/06/14 29/06/13 30/06/12 02/07/11 03/07/10 30/06/09 CAGR
Revenue 3,247,000 3,505,000 2,839,000 3,019,000 2,728,000 2,709,000 2,612,000 3.68%
PBT 241,000 210,000 163,000 255,000 135,000 99,000 -120,000 -
Tax 72,000 65,000 49,000 82,000 43,000 18,000 -58,000 -
NP 167,000 144,000 113,000 172,000 90,000 82,000 -58,000 -
Tax Rate -29.88% -30.95% -30.06% -32.16% -31.85% -18.18% - -
Total Cost 3,080,000 3,361,000 2,726,000 2,847,000 2,638,000 2,627,000 2,670,000 2.40%
Ratio Analysis
04/07/15 28/06/14 29/06/13 30/06/12 02/07/11 03/07/10 30/06/09 CAGR
NP Margin 5.14 4.11 3.98 5.70 3.30 3.03 -2.22 -
Per Share
04/07/15 28/06/14 29/06/13 30/06/12 02/07/11 03/07/10 30/06/09 CAGR
EPS 0.60 0.51 0.40 0.58 0.32 0.30 -0.22 -
EPS Diluted 0.60 0.51 0.40 0.58 0.29 0.27 -0.22 -

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.