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

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 721.05%
YoY- 306.90%
Quarter Report
View:
Show?
Quarter Result
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
Revenue 3,362,000 2,936,000 3,019,000 2,856,000 3,254,000 2,814,000 2,728,000 14.99%
PBT 200,000 209,000 255,000 177,000 -30,000 186,000 135,000 30.04%
Tax 54,000 67,000 82,000 57,000 -13,000 50,000 43,000 16.44%
NP 148,000 151,000 172,000 118,000 -19,000 142,000 90,000 39.44%
Tax Rate -27.00% -32.06% -32.16% -32.20% - -26.88% -31.85% -
Total Cost 3,214,000 2,785,000 2,847,000 2,738,000 3,273,000 2,672,000 2,638,000 14.11%
Ratio Analysis
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
NP Margin 4.40 5.14 5.70 4.13 -0.58 5.05 3.30 21.20%
Per Share
29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 01/10/11 02/07/11 CAGR
EPS 0.55 0.51 0.58 0.40 -0.07 0.47 0.32 43.62%
EPS Diluted 0.51 0.51 0.58 0.40 -0.07 0.47 0.29 45.84%

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.