[TM] QoQ Quarter Result on 30-Sep-2012 [#Q2]

Announcement Date
03-Aug-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q2]
Profit Trend
QoQ- -11.17%
YoY- 220.71%
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 6,255,319,000 5,837,086,000 5,318,752,000 5,406,781,000 5,501,573,000 5,702,526,000 4,865,205,000 18.25%
PBT 724,163,000 477,863,000 131,249,000 379,334,000 415,203,000 235,674,000 198,602,000 137.08%
Tax 210,130,000 173,487,000 67,353,000 145,932,000 164,914,000 137,947,000 152,535,000 23.83%
NP 562,194,000 313,980,000 99,914,000 257,922,000 290,347,000 121,034,000 80,944,000 264.45%
Tax Rate -29.02% -36.30% -51.32% -38.47% -39.72% -58.53% -76.80% -
Total Cost 5,693,125,000 5,523,106,000 5,218,838,000 5,148,859,000 5,211,226,000 5,581,492,000 4,784,261,000 12.30%
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 8.99 5.38 1.88 4.77 5.28 2.12 1.66 208.70%
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 354.90 198.28 63.10 162.90 183.36 76.76 51.62 261.99%
EPS Diluted 354.64 198.22 63.10 162.88 183.36 76.74 51.62 261.81%

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.