[T] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
03-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 195.93%
YoY- 3.24%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 33,163,000 32,158,000 32,075,000 31,356,000 32,578,000 31,459,000 31,575,000 3.31%
PBT 11,153,000 5,500,000 5,794,000 5,330,000 -6,551,000 5,442,000 6,031,000 50.49%
Tax 4,158,000 1,595,000 1,914,000 1,557,000 -2,772,000 1,741,000 2,066,000 59.20%
NP 6,913,000 3,814,000 3,822,000 3,700,000 -3,857,000 3,635,000 3,902,000 46.26%
Tax Rate -37.28% -29.00% -33.03% -29.21% - -31.99% -34.26% -
Total Cost 26,250,000 28,344,000 28,253,000 27,656,000 36,435,000 27,824,000 27,673,000 -3.44%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 20.85 11.86 11.92 11.80 -11.84 11.55 12.36 41.57%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 1.31 0.72 0.71 0.67 -0.68 0.63 0.67 56.17%
EPS Diluted 1.31 0.72 0.71 0.67 -0.68 0.63 0.66 57.74%

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.