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

Announcement Date
10-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -19.28%
YoY- 25.20%
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 558,459 534,886 534,804 503,848 507,704 491,157 467,631 12.52%
PBT 62,603 93,352 84,696 65,500 80,104 41,850 84,432 -18.03%
Tax 12,697 21,921 19,234 17,248 25,180 15,239 21,633 -29.83%
NP 49,906 71,431 65,462 48,252 59,775 25,175 61,100 -12.58%
Tax Rate -20.28% -23.48% -22.71% -26.33% -31.43% -36.41% -25.62% -
Total Cost 508,553 463,455 469,342 455,596 447,929 465,982 406,531 16.05%
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 8.94 13.35 12.24 9.58 11.77 5.13 13.07 -22.31%
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 0.22 0.31 0.28 0.21 0.27 0.11 0.27 -12.72%
EPS Diluted 0.22 0.30 0.27 0.20 0.27 0.11 0.27 -12.72%

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.