[EXPE] YoY Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
30-Oct-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- 138.96%
YoY- -0.36%
Quarter Report
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Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 2,580,905 1,937,753 1,712,504 1,401,860 1,199,020 1,140,835 987,860 17.34%
PBT 339,555 342,187 289,525 212,080 204,338 271,185 238,608 6.05%
Tax 60,627 65,950 38,904 45,356 36,150 60,779 60,584 0.01%
NP 279,331 283,216 257,059 170,859 171,477 209,534 176,550 7.93%
Tax Rate -17.85% -19.27% -13.44% -21.39% -17.69% -22.41% -25.39% -
Total Cost 2,301,574 1,654,537 1,455,445 1,231,001 1,027,543 931,301 811,310 18.96%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 10.82 14.62 15.01 12.19 14.30 18.37 17.87 -8.01%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
EPS 1.86 2.18 2.01 1.25 1.26 1.54 1.26 6.70%
EPS Diluted 1.81 2.12 1.94 1.22 1.21 1.50 1.24 6.50%

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.