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

Announcement Date
03-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 40.38%
YoY- -38.30%
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 36,884,000 39,307,000 37,576,000 37,614,000 37,759,000 37,990,000 36,719,000 0.29%
PBT 1,039,000 -35,035,000 1,793,000 1,842,000 1,143,000 165,000 1,822,000 -31.20%
Tax 409,000 -35,645,000 -357,000 -241,000 216,000 -73,000 107,000 144.27%
NP 1,175,000 1,194,000 1,833,000 1,846,000 1,315,000 725,000 2,107,000 -32.22%
Tax Rate -39.36% - 19.91% 13.08% -18.90% 44.24% -5.87% -
Total Cost 35,709,000 38,113,000 35,743,000 35,768,000 36,444,000 37,265,000 34,612,000 2.10%
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 3.19 3.04 4.88 4.91 3.48 1.91 5.74 -32.38%
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 0.63 0.87 0.94 0.95 0.64 0.46 1.10 -31.01%
EPS Diluted 0.58 0.87 0.89 0.90 0.60 0.46 1.03 -31.78%

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.