[AGL] 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- 56.89%
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 1,863,500 1,767,950 1,652,475 1,474,825 1,356,000 941,325 950,900 11.85%
PBT 40,725 198,400 94,400 252,825 62,000 147,775 113,375 -15.67%
Tax 12,000 58,725 5,375 73,275 -17,075 45,150 37,050 -17.11%
NP 28,725 139,675 89,025 399,025 57,250 102,625 76,325 -15.01%
Tax Rate -29.47% -29.60% -5.69% -28.98% 27.54% -30.55% -32.68% -
Total Cost 1,834,775 1,628,275 1,563,450 1,075,800 1,298,750 838,700 874,575 13.13%
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 1.54 7.90 5.39 27.06 4.22 10.90 8.03 -24.04%
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 0.06 0.28 0.18 0.83 0.12 0.34 0.16 -15.06%
EPS Diluted 0.06 0.28 0.18 0.83 0.12 0.34 0.16 -15.06%

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.