[OTEX] YoY Quarter Result on 30-Sep-2011 [#Q1]

Announcement Date
27-Oct-2011
Financial Year
2012
Quarter
30-Sep-2011 [#Q1]
Profit Trend
QoQ- 22.36%
YoY- 61.44%
Quarter Report
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Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 453,787 324,460 326,194 288,046 217,405 211,422 182,623 16.37%
PBT 82,054 49,584 35,648 32,061 30,528 5,186 20,712 25.77%
Tax 17,402 18,954 16,219 -2,925 8,857 3,456 5,932 19.63%
NP 64,626 30,630 19,429 34,986 21,671 1,730 14,661 28.03%
Tax Rate -21.21% -38.23% -45.50% 9.12% -29.01% -66.64% -28.64% -
Total Cost 389,161 293,830 306,765 253,060 195,734 209,692 167,962 15.02%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 14.24 9.44 5.96 12.15 9.97 0.82 8.03 10.01%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
EPS 0.27 0.13 0.08 0.15 0.10 0.01 0.07 25.21%
EPS Diluted 0.27 0.13 0.08 0.15 0.09 0.01 0.07 25.21%

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.