[CSR] QoQ Quarter Result on 31-Jul-2011 [#Q2]

Announcement Date
09-Sep-2011
Financial Year
2011
Quarter
31-Jul-2011 [#Q2]
Profit Trend
QoQ- 220.05%
YoY- -28.45%
Quarter Report
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Quarter Result
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Revenue 60,895 61,023 60,688 59,628 59,124 60,203 60,537 0.39%
PBT 4,719 18,894 901 1,573 15,806 16,284 1,851 86.72%
Tax 531 99 275 367 -329 -11,469 -19 -
NP 3,379 2,127 1,285 1,421 444 11,833 5,819 -30.42%
Tax Rate -11.25% -0.52% -30.52% -23.33% 2.08% 70.43% 1.03% -
Total Cost 57,516 58,896 59,403 58,207 58,680 48,370 54,718 3.38%
Ratio Analysis
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
NP Margin 5.55 3.49 2.12 2.38 0.75 19.66 9.61 -30.67%
Per Share
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
EPS 0.30 0.20 0.10 0.10 2.03 1.40 0.70 -43.18%
EPS Diluted 0.30 0.20 0.10 0.10 2.03 1.40 0.70 -43.18%

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.