[OTEX] QoQ Quarter Result on 30-Sep-2012 [#Q1]

Announcement Date
31-Oct-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- 143.75%
YoY- -44.47%
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 347,267 337,695 352,180 326,194 305,624 292,347 321,456 5.28%
PBT 41,303 36,998 64,261 35,648 28,684 20,738 54,262 -16.64%
Tax -869 11,187 3,153 16,219 20,713 -14,036 6,819 -
NP 42,172 25,811 61,108 19,429 7,971 34,774 47,443 -7.55%
Tax Rate 2.10% -30.24% -4.91% -45.50% -72.21% 67.68% -12.57% -
Total Cost 305,095 311,884 291,072 306,765 297,653 257,573 274,013 7.43%
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 12.14 7.64 17.35 5.96 2.61 11.89 14.76 -12.22%
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 0.18 0.11 0.26 0.08 0.04 0.15 0.21 -9.77%
EPS Diluted 0.18 0.11 0.26 0.08 0.04 0.15 0.20 -6.78%

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.