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

Announcement Date
03-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 81.38%
YoY- -60.93%
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 39,307,000 37,576,000 37,614,000 37,759,000 37,990,000 36,719,000 39,373,000 -0.11%
PBT -35,035,000 1,793,000 1,842,000 1,143,000 165,000 1,822,000 2,594,000 -
Tax -35,645,000 -357,000 -241,000 216,000 -73,000 107,000 -61,000 6755.86%
NP 1,194,000 1,833,000 1,846,000 1,315,000 725,000 2,107,000 2,992,000 -45.64%
Tax Rate - 19.91% 13.08% -18.90% 44.24% -5.87% 2.35% -
Total Cost 38,113,000 35,743,000 35,768,000 36,444,000 37,265,000 34,612,000 36,381,000 3.13%
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 3.04 4.88 4.91 3.48 1.91 5.74 7.60 -45.56%
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 0.87 0.94 0.95 0.64 0.46 1.10 1.68 -35.38%
EPS Diluted 0.87 0.89 0.90 0.60 0.46 1.03 1.54 -31.54%

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.