[COST] QoQ Quarter Result on 06-May-2012 [#Q3]

Announcement Date
06-Jun-2012
Financial Year
2012
Quarter
06-May-2012 [#Q3]
Profit Trend
QoQ- -2.03%
YoY- 19.14%
Quarter Report
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Quarter Result
17/02/13 25/11/12 02/09/12 06/05/12 12/02/12 20/11/11 28/08/11 CAGR
Revenue 24,871,000 23,715,000 32,218,000 22,324,000 22,967,000 21,628,000 28,178,000 -8.10%
PBT 739,000 646,000 965,000 622,000 627,000 553,000 772,000 -2.91%
Tax 185,000 225,000 343,000 217,000 215,000 225,000 272,000 -22.97%
NP 547,000 416,000 609,000 386,000 394,000 320,000 478,000 9.56%
Tax Rate -25.03% -34.83% -35.54% -34.89% -34.29% -40.69% -35.23% -
Total Cost 24,324,000 23,299,000 31,609,000 21,938,000 22,573,000 21,308,000 27,700,000 -8.42%
Ratio Analysis
17/02/13 25/11/12 02/09/12 06/05/12 12/02/12 20/11/11 28/08/11 CAGR
NP Margin 2.20 1.75 1.89 1.73 1.72 1.48 1.70 19.07%
Per Share
17/02/13 25/11/12 02/09/12 06/05/12 12/02/12 20/11/11 28/08/11 CAGR
EPS 1.26 0.96 1.30 0.89 0.91 0.74 1.09 10.31%
EPS Diluted 1.24 0.95 1.30 0.88 0.90 0.73 1.08 9.80%

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.