[TXT] YoY Quarter Result on 30-Mar-2013 [#Q1]

Announcement Date
25-Apr-2013
Financial Year
2013
Quarter
30-Mar-2013 [#Q1]
Profit Trend
QoQ- -19.59%
YoY- 0.85%
Quarter Report
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Quarter Result
02/04/16 04/04/15 29/03/14 30/03/13 31/03/12 20/04/11 03/04/10 CAGR
Revenue 3,201,000 3,073,000 2,847,000 2,855,000 2,856,000 2,479,000 2,210,000 6.36%
PBT 215,000 184,000 125,000 143,000 177,000 46,000 11,000 64.08%
Tax 64,000 56,000 38,000 28,000 57,000 15,000 15,000 27.34%
NP 150,000 128,000 85,000 119,000 118,000 29,000 -8,000 -
Tax Rate -29.77% -30.43% -30.40% -19.58% -32.20% -32.61% -136.36% -
Total Cost 3,051,000 2,945,000 2,762,000 2,736,000 2,738,000 2,450,000 2,218,000 5.45%
Ratio Analysis
02/04/16 04/04/15 29/03/14 30/03/13 31/03/12 20/04/11 03/04/10 CAGR
NP Margin 4.69 4.17 2.99 4.17 4.13 1.17 -0.36 -
Per Share
02/04/16 04/04/15 29/03/14 30/03/13 31/03/12 20/04/11 03/04/10 CAGR
EPS 0.56 0.46 0.30 0.43 0.40 0.10 -0.03 -
EPS Diluted 0.55 0.46 0.30 0.41 0.40 0.09 -0.03 -

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.