[AEP] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
27-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 25.08%
YoY- 9.89%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 3,613,000 4,156,000 3,551,000 3,625,000 3,444,000 4,333,000 3,609,000 0.07%
PBT -6,000 715,000 543,000 570,000 235,000 984,000 521,000 -
Tax -16,000 241,000 180,000 -189,000 -1,604,000 334,000 174,000 -
NP 21,000 487,000 362,000 389,000 311,000 929,000 352,000 -84.60%
Tax Rate - -33.71% -33.15% 33.16% 682.55% -33.94% -33.40% -
Total Cost 3,592,000 3,669,000 3,189,000 3,236,000 3,133,000 3,404,000 3,257,000 6.71%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 0.58 11.72 10.19 10.73 9.03 21.44 9.75 -84.63%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.04 1.00 0.75 0.80 0.64 1.92 0.73 -85.44%
EPS Diluted 0.04 1.00 0.75 0.80 0.64 1.92 0.73 -85.44%

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.