[T] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
02-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -6.84%
YoY- 0.33%
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 32,075,000 31,356,000 32,578,000 31,459,000 31,575,000 31,822,000 32,503,000 -0.88%
PBT 5,794,000 5,330,000 -6,551,000 5,442,000 6,031,000 5,517,000 -9,690,000 -
Tax 1,914,000 1,557,000 -2,772,000 1,741,000 2,066,000 1,865,000 -3,062,000 -
NP 3,822,000 3,700,000 -3,857,000 3,635,000 3,902,000 3,584,000 -6,678,000 -
Tax Rate -33.03% -29.21% - -31.99% -34.26% -33.80% - -
Total Cost 28,253,000 27,656,000 36,435,000 27,824,000 27,673,000 28,238,000 39,181,000 -19.60%
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 11.92 11.80 -11.84 11.55 12.36 11.26 -20.55 -
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 0.71 0.67 -0.68 0.63 0.67 0.60 -1.13 -
EPS Diluted 0.71 0.67 -0.68 0.63 0.66 0.60 -1.12 -

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.