[EXPE] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -104.67%
YoY- -106.30%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 974,859 1,199,020 1,039,980 816,488 462,363 1,140,835 1,023,634 -3.18%
PBT -15,972 204,338 134,864 26,827 -139,638 271,185 196,340 -
Tax -23,067 36,150 28,755 5,240 -62,474 60,779 55,450 -
NP 6,734 171,477 105,241 -3,281 70,328 209,534 140,393 -86.67%
Tax Rate - -17.69% -21.32% -19.53% - -22.41% -28.24% -
Total Cost 968,125 1,027,543 934,739 819,769 392,035 931,301 883,241 6.27%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 0.69 14.30 10.12 -0.40 15.21 18.37 13.72 -86.25%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.05 1.26 0.79 -0.02 0.52 1.54 1.03 -86.57%
EPS Diluted 0.05 1.21 0.76 -0.02 0.52 1.50 1.01 -86.39%

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.