[GM] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
27-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -65.59%
YoY- -48.44%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 37,576,000 37,614,000 37,759,000 37,990,000 36,719,000 39,373,000 36,194,000 2.52%
PBT 1,793,000 1,842,000 1,143,000 165,000 1,822,000 2,594,000 1,404,000 17.65%
Tax -357,000 -241,000 216,000 -73,000 107,000 -61,000 137,000 -
NP 1,833,000 1,846,000 1,315,000 725,000 2,107,000 2,992,000 3,366,000 -33.24%
Tax Rate 19.91% 13.08% -18.90% 44.24% -5.87% 2.35% -9.76% -
Total Cost 35,743,000 35,768,000 36,444,000 37,265,000 34,612,000 36,381,000 32,828,000 5.81%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 4.88 4.91 3.48 1.91 5.74 7.60 9.30 -34.86%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.94 0.95 0.64 0.46 1.10 1.68 2.09 -41.21%
EPS Diluted 0.89 0.90 0.60 0.46 1.03 1.54 1.77 -36.68%

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.