[EXC] QoQ Quarter Result on 31-Mar-2010 [#Q1]

Announcement Date
23-Apr-2010
Financial Year
2010
Quarter
31-Mar-2010 [#Q1]
Profit Trend
QoQ- 28.92%
YoY- 5.20%
Quarter Report
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Quarter Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 4,494,000 5,291,000 4,398,000 4,461,000 4,116,000 4,339,000 4,141,000 5.58%
PBT 891,000 1,397,000 621,000 1,312,000 953,000 1,355,000 1,088,000 -12.43%
Tax 367,000 552,000 176,000 563,000 373,000 598,000 430,000 -9.99%
NP 524,000 845,000 445,000 749,000 581,000 757,000 657,000 -13.96%
Tax Rate -41.19% -39.51% -28.34% -42.91% -39.14% -44.13% -39.52% -
Total Cost 3,970,000 4,446,000 3,953,000 3,712,000 3,535,000 3,582,000 3,484,000 9.06%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 11.66 15.97 10.12 16.79 14.12 17.45 15.87 -18.53%
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
EPS 0.79 1.28 0.67 1.13 0.88 1.15 1.00 -14.50%
EPS Diluted 0.79 1.27 0.67 1.13 0.88 1.15 1.00 -14.50%

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.