[TXT] QoQ Quarter Result on 29-Sep-2012 [#Q3]

Announcement Date
25-Oct-2012
Financial Year
2012
Quarter
29-Sep-2012 [#Q3]
Profit Trend
QoQ- -12.21%
YoY- 6.34%
Quarter Report
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Quarter Result
29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 2,839,000 2,855,000 3,362,000 2,936,000 3,019,000 2,856,000 3,254,000 -8.71%
PBT 163,000 143,000 200,000 209,000 255,000 177,000 -30,000 -
Tax 49,000 28,000 54,000 67,000 82,000 57,000 -13,000 -
NP 113,000 119,000 148,000 151,000 172,000 118,000 -19,000 -
Tax Rate -30.06% -19.58% -27.00% -32.06% -32.16% -32.20% - -
Total Cost 2,726,000 2,736,000 3,214,000 2,785,000 2,847,000 2,738,000 3,273,000 -11.50%
Ratio Analysis
29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 3.98 4.17 4.40 5.14 5.70 4.13 -0.58 -
Per Share
29/06/13 30/03/13 29/12/12 29/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.40 0.43 0.55 0.51 0.58 0.40 -0.07 -
EPS Diluted 0.40 0.41 0.51 0.51 0.58 0.40 -0.07 -

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.