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

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -3.03%
YoY- 133.56%
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 112,035 114,752 119,492 143,141 151,526 144,747 143,551 -15.16%
PBT 23,142 20,048 19,960 19,073 13,812 20,380 16,061 27.42%
Tax 8,506 6,930 5,993 7,057 1,420 8,002 6,103 24.64%
NP 20,514 7,560 11,205 12,016 12,392 12,378 9,958 61.54%
Tax Rate -36.76% -34.57% -30.03% -37.00% -10.28% -39.26% -38.00% -
Total Cost 91,521 107,192 108,287 131,125 139,134 132,369 133,593 -22.19%
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 18.31 6.59 9.38 8.39 8.18 8.55 6.94 90.37%
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 1.06 0.40 0.59 0.64 0.66 0.67 0.55 54.56%
EPS Diluted 1.04 0.39 0.58 0.63 0.66 0.66 0.54 54.48%

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.