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

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 43.77%
YoY- 98.73%
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 6,375,000 6,847,000 5,902,000 6,240,000 5,979,000 5,987,000 5,088,000 16.14%
PBT 879,000 1,480,000 741,000 1,202,000 834,000 1,105,000 453,000 55.25%
Tax 298,000 463,000 258,000 417,000 288,000 361,000 173,000 43.46%
NP 581,000 1,017,000 483,000 785,000 546,000 744,000 280,000 62.32%
Tax Rate -33.90% -31.28% -34.82% -34.69% -34.53% -32.67% -38.19% -
Total Cost 5,794,000 5,830,000 5,419,000 5,455,000 5,433,000 5,243,000 4,808,000 13.17%
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 9.11 14.85 8.18 12.58 9.13 12.43 5.50 39.77%
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 0.62 1.09 0.52 0.84 0.59 0.79 0.30 61.89%
EPS Diluted 0.62 1.08 0.52 0.84 0.58 0.79 0.29 65.57%

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.