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

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -37.84%
YoY- 53.33%
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 98 91 91 93 90 93 91 5.04%
PBT 44 31 34 31 48 25 23 53.80%
Tax 11 8 8 8 11 9 6 49.51%
NP 33 23 26 23 37 16 17 55.29%
Tax Rate -24.89% -25.55% -23.51% -25.20% -23.16% -35.82% -27.32% -
Total Cost 65 68 66 69 54 77 74 -8.24%
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 34.08 25.23 28.14 25.03 40.53 17.23 18.52 49.88%
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EPS Diluted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

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.