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

Announcement Date
07-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 1.61%
YoY- -12.19%
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 85,131 86,590 93,646 88,451 95,513 92,683 89,293 -3.11%
PBT 40,889 47,710 48,151 45,722 46,215 46,236 68,486 -28.98%
Tax 11,869 16,073 16,178 14,843 15,973 15,209 23,640 -36.69%
NP 26,093 27,131 28,585 27,599 27,162 25,968 41,543 -26.55%
Tax Rate -29.03% -33.69% -33.60% -32.46% -34.56% -32.89% -34.52% -
Total Cost 59,038 59,459 65,061 60,852 68,351 66,715 47,750 15.12%
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 30.65 31.33 30.52 31.20 28.44 28.02 46.52 -24.18%
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 3.84 3.98 4.08 3.82 3.76 3.54 5.69 -22.96%
EPS Diluted 3.71 3.85 3.96 3.70 3.76 3.43 5.51 -23.08%

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.