[EXC] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
26-Oct-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -3.06%
YoY- -28.88%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 5,954,000 4,686,000 3,991,000 5,295,000 4,587,000 5,052,000 4,494,000 20.64%
PBT 415,000 358,000 1,029,000 856,000 952,000 1,114,000 891,000 -39.94%
Tax 126,000 158,000 423,000 255,000 332,000 446,000 367,000 -51.00%
NP 286,000 200,000 606,000 601,000 620,000 668,000 524,000 -33.23%
Tax Rate -30.36% -44.13% -41.11% -29.79% -34.87% -40.04% -41.19% -
Total Cost 5,668,000 4,486,000 3,385,000 4,694,000 3,967,000 4,384,000 3,970,000 26.81%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 4.80 4.27 15.18 11.35 13.52 13.22 11.66 -44.69%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.34 0.28 0.91 0.91 0.93 1.01 0.79 -43.02%
EPS Diluted 0.33 0.28 0.91 0.90 0.93 1.01 0.79 -44.14%

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.