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

Announcement Date
07-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- 49.25%
YoY- 18.68%
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 1,039,980 816,488 462,363 1,140,835 1,023,634 822,177 808,370 18.30%
PBT 134,864 26,827 -139,638 271,185 196,340 74,185 114,307 11.66%
Tax 28,755 5,240 -62,474 60,779 55,450 21,976 42,723 -23.21%
NP 105,241 -3,281 70,328 209,534 140,393 52,039 71,293 29.67%
Tax Rate -21.32% -19.53% - -22.41% -28.24% -29.62% -37.38% -
Total Cost 934,739 819,769 392,035 931,301 883,241 770,138 737,077 17.17%
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 10.12 -0.40 15.21 18.37 13.72 6.33 8.82 9.60%
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 0.79 -0.02 0.52 1.54 1.03 0.38 0.51 33.91%
EPS Diluted 0.76 -0.02 0.52 1.50 1.01 0.37 0.51 30.49%

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.