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

Announcement Date
26-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 3,307.59%
YoY- -25.04%
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 1,012,367 974,859 1,199,020 1,039,980 816,488 462,363 1,140,835 -7.64%
PBT -119,271 -15,972 204,338 134,864 26,827 -139,638 271,185 -
Tax -11,903 -23,067 36,150 28,755 5,240 -62,474 60,779 -
NP -104,226 6,734 171,477 105,241 -3,281 70,328 209,534 -
Tax Rate - - -17.69% -21.32% -19.53% - -22.41% -
Total Cost 1,116,593 968,125 1,027,543 934,739 819,769 392,035 931,301 12.84%
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 -10.30 0.69 14.30 10.12 -0.40 15.21 18.37 -
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 -0.77 0.05 1.26 0.79 -0.02 0.52 1.54 -
EPS Diluted -0.77 0.05 1.21 0.76 -0.02 0.52 1.50 -

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.