[SUL] YoY Quarter Result on 30-Sep-2011 [#Q1]

Announcement Date
29-Sep-2011
Financial Year
2012
Quarter
30-Sep-2011 [#Q1]
Profit Trend
QoQ-
YoY- 46.12%
Quarter Report
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Quarter Result
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Revenue 273,080 234,502 207,203 178,860 156,204 131,487 117,515 15.08%
PBT 19,413 13,470 10,472 9,202 7,815 5,841 7,599 16.91%
Tax 5,513 3,957 2,438 2,752 2,232 1,714 7,599 -5.20%
NP 13,900 9,513 8,034 6,450 5,583 4,128 5,141 18.02%
Tax Rate -28.40% -29.37% -23.28% -29.90% -28.56% -29.34% -100.00% -
Total Cost 259,181 224,989 199,169 172,410 150,621 127,360 112,375 14.93%
Ratio Analysis
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
NP Margin 5.09 4.06 3.88 3.61 3.57 3.14 4.37 2.57%
Per Share
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
EPS 0.10 0.08 0.07 0.06 0.05 0.04 0.05 12.24%
EPS Diluted 0.10 0.08 0.07 0.06 0.05 0.04 0.05 12.24%

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.