[COST] YoY Quarter Result on 25-Nov-2012 [#Q1]

Announcement Date
21-Dec-2012
Financial Year
2013
Quarter
25-Nov-2012 [#Q1]
Profit Trend
QoQ- -31.69%
YoY- 30.00%
Quarter Report
View:
Show?
Quarter Result
22/11/15 23/11/14 24/11/13 25/11/12 20/11/11 21/11/10 22/11/09 CAGR
Revenue 27,220,000 26,866,000 25,017,000 23,715,000 21,628,000 19,239,000 17,299,000 7.84%
PBT 762,000 779,000 659,000 646,000 553,000 504,000 422,000 10.34%
Tax 275,000 274,000 228,000 225,000 225,000 172,000 152,000 10.38%
NP 480,000 496,000 425,000 416,000 320,000 312,000 266,000 10.33%
Tax Rate -36.09% -35.17% -34.60% -34.83% -40.69% -34.13% -36.02% -
Total Cost 26,740,000 26,370,000 24,592,000 23,299,000 21,308,000 18,927,000 17,033,000 7.80%
Ratio Analysis
22/11/15 23/11/14 24/11/13 25/11/12 20/11/11 21/11/10 22/11/09 CAGR
NP Margin 1.76 1.85 1.70 1.75 1.48 1.62 1.54 2.24%
Per Share
22/11/15 23/11/14 24/11/13 25/11/12 20/11/11 21/11/10 22/11/09 CAGR
EPS 1.10 1.13 0.97 0.96 0.74 0.72 0.61 10.32%
EPS Diluted 1.09 1.12 0.96 0.95 0.73 0.71 0.60 10.45%

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.