FY08

Q1 (Nov08)

Q2 (Feb09)

Q3 (May09)

Q4 (Aug09)

FY09

Q1 (Nov09)

Q2 (Feb10)

Revenue

60,264

16,393

15,599

17,408

17,994

67,394

18,789

18,872

GP

26,571

7,093

6,753

7,439

7,797

29,082

8,082

7,882

PBT

13,757

3,605

3,679

4,204

4,194

15,682

4,330

4,433

Net Profit

11,155

2,842

3,052

3,417

3,404

12,715

3,554

3,636

NPM

18.51%

17.34%

19.57%

19.63%

18.92%

18.87%

18.92%

19.27%

Cash

15,400

21,605

14,468

15,169

20,567

<-

24,785

20,806

Loan – NCL

2,720

2,380

2,040

1,700

1,360

<-

1,020

680

Loan – CL

1,360

1,360

1,360

1,360

1,360

<-

1,360

1,360

NAV (ct)

37.47

38.49

36.70

36.92

38.12

<-

39.38

38.80

EPS (ct)

3.84

0.98

1.05

1.18

1.17

4.38

1.21

1.21

DPS (ct)

1.5 + 1.0

–

1.00

–

1.8

<-

–

1.2