[CSR] QoQ Quarter Result on 31-Oct-2011 [#Q3]

Announcement Date
12-Dec-2011
Financial Year
2011
Quarter
31-Oct-2011 [#Q3]
Profit Trend
QoQ- -9.57%
YoY- -77.92%
Quarter Report
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Quarter Result
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Revenue 62,410 60,895 61,023 60,688 59,628 59,124 60,203 2.43%
PBT 18,441 4,719 18,894 901 1,573 15,806 16,284 8.65%
Tax 121 531 99 275 367 -329 -11,469 -
NP 1,679 3,379 2,127 1,285 1,421 444 11,833 -72.82%
Tax Rate -0.66% -11.25% -0.52% -30.52% -23.33% 2.08% 70.43% -
Total Cost 60,731 57,516 58,896 59,403 58,207 58,680 48,370 16.39%
Ratio Analysis
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
NP Margin 2.69 5.55 3.49 2.12 2.38 0.75 19.66 -73.47%
Per Share
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
EPS 0.10 0.30 0.20 0.10 0.10 2.03 1.40 -82.81%
EPS Diluted 0.10 0.30 0.20 0.10 0.10 2.03 1.40 -82.81%

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.