[SHL] QoQ Quarter Result on 30-Sep-2012 [#Q1]

Announcement Date
29-Sep-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ-
YoY- 7.29%
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 31/01/12 CAGR
Revenue 1,786,747 856,278 856,278 822,836 0 822,836 822,836 73.06%
PBT 240,903 110,810 110,810 104,482 0 104,482 104,482 80.56%
Tax 54,967 25,893 25,893 25,061 0 25,061 25,061 74.29%
NP 184,368 83,750 83,750 78,999 0 78,999 78,999 82.11%
Tax Rate -22.82% -23.37% -23.37% -23.99% - -23.99% -23.99% -
Total Cost 1,602,379 772,529 772,529 743,837 0 743,837 743,837 72.09%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/01/12 CAGR
NP Margin 10.32 9.78 9.78 9.60 0.00 9.60 9.60 5.24%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/01/12 CAGR
EPS 0.46 0.21 0.21 0.20 0.00 0.20 0.20 80.24%
EPS Diluted 0.46 0.21 0.21 0.20 0.00 0.20 0.20 80.24%

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.