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

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -81.49%
YoY- 9.13%
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 130,166 99,504 97,570 94,781 103,937 95,694 85,270 32.40%
PBT 25,161 -2,188 3,104 6,562 24,141 16,142 22,118 8.93%
Tax 8,583 2,363 1,781 3,174 7,522 7,275 6,655 18.39%
NP 16,301 -4,770 1,012 2,976 16,074 8,688 15,192 4.78%
Tax Rate -34.11% - -57.38% -48.37% -31.16% -45.07% -30.09% -
Total Cost 113,865 104,274 96,558 91,805 87,863 87,006 70,078 38.00%
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 12.52 -4.79 1.04 3.14 15.47 9.08 17.82 -20.88%
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 0.09 -0.03 0.01 0.02 0.10 0.06 0.11 -12.46%
EPS Diluted 0.09 -0.03 0.01 0.02 0.10 0.06 0.10 -6.75%

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.