[T] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 153.67%
YoY- 5.16%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 32,576,000 32,476,000 31,356,000 31,822,000 31,247,000 30,530,000 30,571,000 1.06%
PBT 4,728,000 5,651,000 5,330,000 5,517,000 5,270,000 5,401,000 5,010,000 -0.96%
Tax 1,389,000 1,917,000 1,557,000 1,865,000 1,802,000 2,863,000 1,809,000 -4.30%
NP 3,263,000 3,652,000 3,700,000 3,584,000 3,408,000 2,453,000 3,126,000 0.71%
Tax Rate -29.38% -33.92% -29.21% -33.80% -34.19% -53.01% -36.11% -
Total Cost 29,313,000 28,824,000 27,656,000 28,238,000 27,839,000 28,077,000 27,445,000 1.10%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 10.02 11.25 11.80 11.26 10.91 8.03 10.23 -0.34%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.63 0.70 0.67 0.60 0.57 0.42 0.53 2.92%
EPS Diluted 0.63 0.70 0.67 0.60 0.57 0.41 0.53 2.92%

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.