[TXT] YoY Quarter Result on 29-Sep-2012 [#Q3]

Announcement Date
25-Oct-2012
Financial Year
2012
Quarter
29-Sep-2012 [#Q3]
Profit Trend
QoQ- -12.21%
YoY- 6.34%
Quarter Report
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Quarter Result
03/10/15 27/09/14 28/09/13 29/09/12 01/10/11 22/10/10 16/10/09 CAGR
Revenue 3,180,000 3,430,000 2,904,000 2,936,000 2,814,000 2,479,000 2,549,000 3.77%
PBT 252,000 231,000 145,000 209,000 186,000 -69,000 -5,000 -
Tax 76,000 71,000 -47,000 67,000 50,000 -21,000 -11,000 -
NP 176,000 159,000 99,000 151,000 142,000 -48,000 4,000 88.54%
Tax Rate -30.16% -30.74% 32.41% -32.06% -26.88% - - -
Total Cost 3,004,000 3,271,000 2,805,000 2,785,000 2,672,000 2,527,000 2,545,000 2.81%
Ratio Analysis
03/10/15 27/09/14 28/09/13 29/09/12 01/10/11 22/10/10 16/10/09 CAGR
NP Margin 5.53 4.64 3.41 5.14 5.05 -1.94 0.16 81.07%
Per Share
03/10/15 27/09/14 28/09/13 29/09/12 01/10/11 22/10/10 16/10/09 CAGR
EPS 0.64 0.58 0.35 0.51 0.47 -0.17 0.01 100.76%
EPS Diluted 0.63 0.57 0.35 0.51 0.47 -0.17 0.01 100.23%

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.