[GM] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
31-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -0.70%
YoY- -13.00%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 39,075,000 36,884,000 39,307,000 37,576,000 37,614,000 37,759,000 37,990,000 1.89%
PBT 1,701,000 1,039,000 -35,035,000 1,793,000 1,842,000 1,143,000 165,000 374.34%
Tax 742,000 409,000 -35,645,000 -357,000 -241,000 216,000 -73,000 -
NP 1,414,000 1,175,000 1,194,000 1,833,000 1,846,000 1,315,000 725,000 56.16%
Tax Rate -43.62% -39.36% - 19.91% 13.08% -18.90% 44.24% -
Total Cost 37,661,000 35,709,000 38,113,000 35,743,000 35,768,000 36,444,000 37,265,000 0.70%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 3.62 3.19 3.04 4.88 4.91 3.48 1.91 53.20%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.87 0.63 0.87 0.94 0.95 0.64 0.46 52.99%
EPS Diluted 0.75 0.58 0.87 0.89 0.90 0.60 0.46 38.56%

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.