[D] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
25-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 175.11%
YoY- 0.20%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 3,185,000 3,432,000 2,980,000 3,523,000 3,167,000 3,411,000 3,053,000 2.85%
PBT 618,000 903,000 394,000 789,000 -1,058,000 359,000 437,000 25.91%
Tax 183,000 305,000 116,000 288,000 -406,000 139,000 154,000 12.15%
NP 431,000 569,000 202,000 495,000 -659,000 209,000 258,000 40.65%
Tax Rate -29.61% -33.78% -29.44% -36.50% - -38.72% -35.24% -
Total Cost 2,754,000 2,863,000 2,778,000 3,028,000 3,826,000 3,202,000 2,795,000 -0.97%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 13.53 16.58 6.78 14.05 -20.81 6.13 8.45 36.74%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.74 0.98 0.35 0.86 -1.15 0.36 0.45 39.19%
EPS Diluted 0.74 0.98 0.35 0.86 -1.14 0.36 0.45 39.19%

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.