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

Announcement Date
31-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -0.70%
YoY- -13.00%
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 38,843,000 39,255,000 38,983,000 37,576,000 36,719,000 34,060,000 26,784,000 6.38%
PBT 1,506,000 1,869,000 2,111,000 1,793,000 1,822,000 1,847,000 126,603,000 -52.20%
Tax 165,000 427,000 842,000 -357,000 107,000 -25,000 -746,000 -
NP 1,359,000 1,471,000 1,717,000 1,833,000 2,107,000 2,162,000 127,140,000 -53.04%
Tax Rate -10.96% -22.85% -39.89% 19.91% -5.87% 1.35% 0.59% -
Total Cost 37,484,000 37,784,000 37,266,000 35,743,000 34,612,000 31,898,000 -100,356,000 -
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 3.50 3.75 4.40 4.88 5.74 6.35 474.69 -55.86%
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 0.86 0.86 0.50 0.94 1.10 1.31 254.28 -61.23%
EPS Diluted 0.84 0.81 0.45 0.89 1.03 1.31 254.28 -61.39%

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.