[TM] QoQ Quarter Result on 31-Dec-2011 [#Q3]

Announcement Date
08-Nov-2011
Financial Year
2012
Quarter
31-Dec-2011 [#Q3]
Profit Trend
QoQ- 0.65%
YoY- -13.55%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 5,406,781,000 5,501,573,000 5,702,526,000 4,865,205,000 4,574,872,000 3,441,050,000 4,642,083,000 10.67%
PBT 379,334,000 415,203,000 235,674,000 198,602,000 79,128,000 -80,531,000 41,549,000 335.06%
Tax 145,932,000 164,914,000 137,947,000 152,535,000 -14,978,000 -43,188,000 -578,388,000 -
NP 257,922,000 290,347,000 121,034,000 80,944,000 80,421,000 1,160,000 25,398,000 366.97%
Tax Rate -38.47% -39.72% -58.53% -76.80% 18.93% - 1,392.06% -
Total Cost 5,148,859,000 5,211,226,000 5,581,492,000 4,784,261,000 4,494,451,000 3,439,890,000 4,616,685,000 7.52%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 4.77 5.28 2.12 1.66 1.76 0.03 0.55 320.46%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 162.90 183.36 76.76 51.62 51.30 0.74 16.22 363.54%
EPS Diluted 162.88 183.36 76.74 51.62 51.30 0.74 16.20 363.88%

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.