[PAYX] QoQ Quarter Result on 31-Aug-2012 [#Q1]

Announcement Date
24-Sep-2012
Financial Year
2013
Quarter
31-Aug-2012 [#Q1]
Profit Trend
QoQ- 24.17%
YoY- 2.82%
Quarter Report
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Quarter Result
31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 CAGR
Revenue 585,300 593,300 559,400 578,200 551,500 558,500 535,000 6.16%
PBT 213,200 226,400 231,900 239,900 197,700 212,000 219,400 -1.89%
Tax 89,700 81,900 84,000 86,800 74,400 76,600 79,000 8.82%
NP 123,500 144,500 147,900 153,100 123,300 135,400 140,400 -8.18%
Tax Rate -42.07% -36.17% -36.22% -36.18% -37.63% -36.13% -36.01% -
Total Cost 461,800 448,800 411,500 425,100 428,200 423,100 394,600 11.04%
Ratio Analysis
31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 CAGR
NP Margin 21.10 24.36 26.44 26.48 22.36 24.24 26.24 -13.51%
Per Share
31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 CAGR
EPS 0.34 0.40 0.41 0.42 0.34 0.37 0.39 -8.73%
EPS Diluted 0.34 0.40 0.41 0.42 0.34 0.37 0.39 -8.73%

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.