[WSO] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
08-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 4.86%
YoY- 22.23%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,177,012 1,134,999 1,081,893 1,020,859 914,039 812,787 741,895 7.99%
PBT 109,161 103,704 93,674 84,512 72,959 63,124 40,421 17.99%
Tax 34,517 32,573 27,556 24,981 21,141 19,606 13,280 17.24%
NP 57,968 54,461 45,699 41,005 33,547 31,437 21,131 18.30%
Tax Rate -31.62% -31.41% -29.42% -29.56% -28.98% -31.06% -32.85% -
Total Cost 1,119,044 1,080,538 1,036,194 979,854 880,492 781,350 720,764 7.60%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 4.93 4.80 4.22 4.02 3.67 3.87 2.85 9.55%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 1.51 1.44 1.22 1.11 1.02 0.97 0.66 14.78%
EPS Diluted 1.51 1.44 1.22 1.11 1.02 0.97 0.66 14.78%

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.