[COST] YoY Quarter Result on 20-Nov-2011 [#Q1]

Announcement Date
16-Dec-2011
Financial Year
2012
Quarter
20-Nov-2011 [#Q1]
Profit Trend
QoQ- -33.05%
YoY- 2.56%
Quarter Report
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Quarter Result
23/11/14 24/11/13 25/11/12 20/11/11 21/11/10 22/11/09 23/11/08 CAGR
Revenue 26,866,000 25,017,000 23,715,000 21,628,000 19,239,000 17,299,000 16,395,000 8.57%
PBT 779,000 659,000 646,000 553,000 504,000 422,000 415,000 11.06%
Tax 274,000 228,000 225,000 225,000 172,000 152,000 152,000 10.31%
NP 496,000 425,000 416,000 320,000 312,000 266,000 263,000 11.14%
Tax Rate -35.17% -34.60% -34.83% -40.69% -34.13% -36.02% -36.63% -
Total Cost 26,370,000 24,592,000 23,299,000 21,308,000 18,927,000 17,033,000 16,132,000 8.53%
Ratio Analysis
23/11/14 24/11/13 25/11/12 20/11/11 21/11/10 22/11/09 23/11/08 CAGR
NP Margin 1.85 1.70 1.75 1.48 1.62 1.54 1.60 2.44%
Per Share
23/11/14 24/11/13 25/11/12 20/11/11 21/11/10 22/11/09 23/11/08 CAGR
EPS 1.13 0.97 0.96 0.74 0.72 0.61 0.61 10.81%
EPS Diluted 1.12 0.96 0.95 0.73 0.71 0.60 0.60 10.95%

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.