[FISI] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
18-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 2.85%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 125,145 120,344 116,427 113,293 105,806 98,837 95,726 4.56%
PBT 38,876 38,980 37,907 34,768 34,214 30,639 20,581 11.17%
Tax 10,539 9,625 12,377 11,319 11,415 9,352 6,140 9.41%
NP 28,337 29,355 25,530 23,449 22,799 21,287 14,441 11.88%
Tax Rate -27.11% -24.69% -32.65% -32.56% -33.36% -30.52% -29.83% -
Total Cost 96,808 90,989 90,897 89,844 83,007 77,550 81,285 2.95%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 22.64 24.39 21.93 20.70 21.55 21.54 15.09 6.99%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 1.91 2.01 1.75 1.60 1.50 1.62 0.99 11.56%
EPS Diluted 1.90 2.00 1.75 1.60 1.49 1.61 0.99 11.47%

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.