[GM] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
02-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -1.59%
YoY- -10.65%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 40,485,000 38,983,000 39,075,000 36,884,000 39,307,000 37,576,000 37,614,000 5.01%
PBT 2,607,000 2,111,000 1,701,000 1,039,000 -35,035,000 1,793,000 1,842,000 25.97%
Tax 134,000 842,000 742,000 409,000 -35,645,000 -357,000 -241,000 -
NP 1,040,000 1,717,000 1,414,000 1,175,000 1,194,000 1,833,000 1,846,000 -31.71%
Tax Rate -5.14% -39.89% -43.62% -39.36% - 19.91% 13.08% -
Total Cost 39,445,000 37,266,000 37,661,000 35,709,000 38,113,000 35,743,000 35,768,000 6.72%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 2.57 4.40 3.62 3.19 3.04 4.88 4.91 -34.97%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.66 0.50 0.87 0.63 0.87 0.94 0.95 -21.50%
EPS Diluted 0.66 0.45 0.75 0.58 0.87 0.89 0.90 -18.63%

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.