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

Announcement Date
30-Mar-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -72.40%
YoY- 128.57%
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 29,791 29,246 28,153 27,537 26,370 25,094 23,046 18.57%
PBT 678 2,212 1,025 2,512 2,558 -730 756 -6.97%
Tax 249 577 329 849 -3,471 423 190 19.65%
NP 430 1,635 696 1,664 6,029 -1,152 566 -16.67%
Tax Rate -36.69% -26.10% -32.12% -33.78% 135.66% - -25.14% -
Total Cost 29,361 27,611 27,457 25,874 20,341 26,246 22,480 19.38%
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 1.44 5.59 2.47 6.04 22.86 -4.59 2.45 -29.72%
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 0.04 0.16 0.08 0.16 0.52 -0.09 0.04 0.00%
EPS Diluted 0.04 0.12 0.04 0.12 0.49 -0.09 0.04 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.