[EXPE] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
25-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 62.94%
YoY- -18.16%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,937,753 1,712,504 1,401,860 1,199,020 1,140,835 987,860 852,428 14.66%
PBT 342,187 289,525 212,080 204,338 271,185 238,608 198,198 9.52%
Tax 65,950 38,904 45,356 36,150 60,779 60,584 80,385 -3.24%
NP 283,216 257,059 170,859 171,477 209,534 176,550 117,014 15.86%
Tax Rate -19.27% -13.44% -21.39% -17.69% -22.41% -25.39% -40.56% -
Total Cost 1,654,537 1,455,445 1,231,001 1,027,543 931,301 811,310 735,414 14.46%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 14.62 15.01 12.19 14.30 18.37 17.87 13.73 1.05%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 2.18 2.01 1.25 1.26 1.54 1.26 0.82 17.69%
EPS Diluted 2.12 1.94 1.22 1.21 1.50 1.24 0.80 17.62%

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.