[EXC] QoQ Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
09-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 43.00%
YoY- -53.87%
Quarter Report
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 6,082,000 6,284,000 6,565,000 5,954,000 4,686,000 3,991,000 5,295,000 9.66%
PBT 57,000 566,000 458,000 415,000 358,000 1,029,000 856,000 -83.54%
Tax 56,000 182,000 161,000 126,000 158,000 423,000 255,000 -63.56%
NP -4,000 378,000 297,000 286,000 200,000 606,000 601,000 -
Tax Rate -98.25% -32.16% -35.15% -30.36% -44.13% -41.11% -29.79% -
Total Cost 6,086,000 5,906,000 6,268,000 5,668,000 4,486,000 3,385,000 4,694,000 18.88%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin -0.07 6.02 4.52 4.80 4.27 15.18 11.35 -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
EPS -0.00 0.44 0.35 0.34 0.28 0.91 0.91 -
EPS Diluted -0.00 0.44 0.35 0.33 0.28 0.91 0.90 -

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.