[SHL] YoY 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
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 822,836 764,572 733,974 741,132 582,856 461,711 406,699 12.45%
PBT 104,482 97,601 96,652 62,402 82,967 72,614 65,944 7.96%
Tax 25,061 23,979 23,206 19,263 20,365 20,101 19,490 4.27%
NP 78,999 73,634 73,306 42,840 61,279 49,518 43,007 10.65%
Tax Rate -23.99% -24.57% -24.01% -30.87% -24.55% -27.68% -29.56% -
Total Cost 743,837 690,939 660,668 698,292 521,577 412,193 363,692 12.65%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 9.60 9.63 9.99 5.78 10.51 10.72 10.57 -1.59%
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
EPS 0.20 0.19 0.19 0.12 0.18 0.16 0.15 4.90%
EPS Diluted 0.20 0.19 0.19 0.12 0.18 0.16 0.15 4.90%

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.