[ATD] YoY Quarter Result on 31-Jul-2012 [#Q1]

Announcement Date
30-Jul-2012
Financial Year
2012
Quarter
31-Jul-2012 [#Q1]
Profit Trend
QoQ- -12.65%
YoY- -26.24%
Quarter Report
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Quarter Result
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
Revenue 8,979,600 9,189,200 8,901,200 6,021,500 5,177,600 4,272,900 3,675,100 16.04%
PBT 397,100 340,000 314,500 127,300 185,500 174,800 126,500 20.99%
Tax 93,100 70,500 59,500 24,400 46,000 45,300 35,400 17.47%
NP 303,800 269,200 254,900 102,900 139,500 129,500 91,100 22.21%
Tax Rate -23.44% -20.74% -18.92% -19.17% -24.80% -25.92% -27.98% -
Total Cost 8,675,800 8,920,000 8,646,300 5,918,600 5,038,100 4,143,400 3,584,000 15.86%
Ratio Analysis
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
NP Margin 3.38 2.93 2.86 1.71 2.69 3.03 2.48 5.29%
Per Share
31/07/15 31/07/14 31/07/13 31/07/12 31/07/11 31/07/10 31/07/09 CAGR
EPS 0.26 0.24 0.23 0.10 0.13 0.11 0.08 21.69%
EPS Diluted 0.26 0.24 0.23 0.10 0.13 0.11 0.08 21.69%

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.