[AIF] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -38.50%
YoY- 153.70%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 72,433 68,857 44,490 76,776 78,908 86,178 86,279 -11.01%
PBT 4,275 7,781 -25,983 2,720 6,545 3,461 1,441 106.60%
Tax 1,068 938 -4,521 458 2,867 593 738 27.96%
NP 3,207 6,843 -21,462 2,262 3,678 2,868 703 175.31%
Tax Rate -24.98% -12.06% - -16.84% -43.80% -17.13% -51.21% -
Total Cost 69,226 62,014 65,952 74,514 75,230 83,310 85,576 -13.19%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 4.43 9.94 -48.24 2.95 4.66 3.33 0.81 210.73%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.14 0.30 -0.94 0.10 0.16 0.12 0.03 179.51%
EPS Diluted 0.13 0.26 -0.68 0.10 -0.03 0.09 0.03 166.03%

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.