[AIF] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 307.97%
YoY- 215.18%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 44,490 76,776 78,908 86,178 86,279 76,610 70,172 -26.09%
PBT -25,983 2,720 6,545 3,461 1,441 -5,483 -13,411 55.10%
Tax -4,521 458 2,867 593 738 -1,271 -1,100 155.48%
NP -21,462 2,262 3,678 2,868 703 -4,212 -12,311 44.60%
Tax Rate - -16.84% -43.80% -17.13% -51.21% - - -
Total Cost 65,952 74,514 75,230 83,310 85,576 80,822 82,483 -13.79%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin -48.24 2.95 4.66 3.33 0.81 -5.50 -17.54 95.69%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS -0.94 0.10 0.16 0.12 0.03 -0.18 -0.54 44.46%
EPS Diluted -0.68 0.10 -0.03 0.09 0.03 -0.18 -0.54 16.53%

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.