[TXT] YoY Quarter Result on 29-Dec-2012 [#Q4]

Announcement Date
15-Feb-2013
Financial Year
2012
Quarter
29-Dec-2012 [#Q4]
Profit Trend
QoQ- -1.99%
YoY- 878.95%
Quarter Report
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Quarter Result
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
Revenue 3,923,000 4,096,000 3,506,000 3,362,000 3,254,000 3,127,000 2,813,000 5.69%
PBT 294,000 287,000 223,000 200,000 -30,000 45,000 -65,000 -
Tax 69,000 74,000 52,000 54,000 -13,000 -18,000 -5,000 -
NP 226,000 212,000 167,000 148,000 -19,000 60,000 -63,000 -
Tax Rate -23.47% -25.78% -23.32% -27.00% - 40.00% - -
Total Cost 3,697,000 3,884,000 3,339,000 3,214,000 3,273,000 3,067,000 2,876,000 4.27%
Ratio Analysis
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
NP Margin 5.76 5.18 4.76 4.40 -0.58 1.92 -2.24 -
Per Share
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
EPS 0.83 0.77 0.59 0.55 -0.07 0.21 -0.23 -
EPS Diluted 0.82 0.76 0.59 0.51 -0.07 0.19 -0.23 -

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.