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

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 153.67%
YoY- 5.16%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 32,578,000 31,459,000 31,575,000 31,822,000 32,503,000 31,478,000 31,495,000 2.26%
PBT -6,551,000 5,442,000 6,031,000 5,517,000 -9,690,000 5,585,000 5,551,000 -
Tax -2,772,000 1,741,000 2,066,000 1,865,000 -3,062,000 1,899,000 1,893,000 -
NP -3,857,000 3,635,000 3,902,000 3,584,000 -6,678,000 3,623,000 3,591,000 -
Tax Rate - -31.99% -34.26% -33.80% - -34.00% -34.10% -
Total Cost 36,435,000 27,824,000 27,673,000 28,238,000 39,181,000 27,855,000 27,904,000 19.36%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin -11.84 11.55 12.36 11.26 -20.55 11.51 11.40 -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS -0.68 0.63 0.67 0.60 -1.13 0.61 0.60 -
EPS Diluted -0.68 0.63 0.66 0.60 -1.12 0.61 0.60 -

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.