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

Announcement Date
02-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -6.84%
YoY- 0.33%
Quarter Report
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Quarter Result
28/10/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 39,091,000 32,957,000 32,158,000 31,459,000 31,478,000 31,581,000 30,734,000 4.03%
PBT 4,735,000 4,631,000 5,500,000 5,442,000 5,585,000 5,043,000 4,731,000 0.01%
Tax 1,657,000 1,444,000 1,595,000 1,741,000 1,899,000 -6,573,000 1,463,000 2.06%
NP 2,994,000 3,130,000 3,814,000 3,635,000 3,623,000 12,319,000 3,192,000 -1.04%
Tax Rate -34.99% -31.18% -29.00% -31.99% -34.00% 130.34% -30.92% -
Total Cost 36,097,000 29,827,000 28,344,000 27,824,000 27,855,000 19,262,000 27,542,000 4.54%
Ratio Analysis
28/10/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 7.66 9.50 11.86 11.55 11.51 39.01 10.39 -4.89%
Per Share
28/10/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.50 0.60 0.72 0.63 0.61 2.08 0.54 -1.25%
EPS Diluted 0.50 0.60 0.72 0.63 0.61 2.07 0.54 -1.25%

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.