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Guidance vs Actuals


Revenues | EPS

Revenues - $ m
Guidance
Actuals
Mid-point
Outperformance (%)
FY 02**
530-545
545
538
1.4%
Q1 02
123-125
131
124
5.2%
Q2 02
131-134
137
133
3.5%
Q3 02
134-137
138
136
1.5%
Q4 02
133-138
140
136
3.1%
FY 03**
636-654
754
645
16.9%
Q1 03
141-143
156
142
10.1%
Q2 03
156-160
181
158
14.8%
Q3 03
184-187
200
186
7.8%
Q4 03
204-207
216
206
5.1%
FY 04**
946-948
1,063
947
12.2%
Q1 04
220-222
233
221
5.6%
Q2 04
237-239
251
238
5.4%
Q3 04
258.0-260.2
276
259
6.5%
Q4 04
290-293
303
292
3.8%
FY 05**
1,381-1,392
1,592
1,387
14.8%
Q1 05
314-316
335
315
6.3%
Q2 05
357-360
379
359
5.7%
Q3 05
407-410
423
409
3.5%
Q4 05
452-454
455
453
0.4%
FY 06**
2,038-2,070
2,152
2,054
4.8%
Q1 06
459-463
476
461
3.3%
Q2 06
506-509
524
508
3.3%
Q3 06
556-558
559
557
0.4%
Q4 06
582-584
593
583
1.7%
FY 07**
2,760-2,800
3,090
2,780
11.2%
Q1 07
628-633
660
631
4.7%
Q2 07
710-715
746
713
4.7%
Q3 07
790-795
821
793
3.6%
Q4 07
859-861
863
860
0.3%
FY 08**
3,950-4,020
4,176
3,985
4.8%
Q1 08
904-906
928
905
2.5%
Q2 08
974-984
1,022
979
4.4%
Q3 08
1,073-1,078
1,084
1,077
0.7%
Q4 08
1,136-1,142
1,142
1,139
0.3%
FY 09**
4,970-5,050
4,663
5,010
-6.9%
Q1 09
1,142-1,145
1,155
1,144
1.0%
Q2 09
1,215-1,225
1,216
1,220
-0.3%
Q3 09
1,175-1,220#
1,171
1,198
-2.2%
Q4 09
1,128-1,170#
1,121
1,149
-2.4%
FY 10**
4,350-4,520
4,804
4,435
8.3%
Q1 10
1,060-1,080
1,122
1,070
4.9%
Q2 10
1,110-1,130
1,154
1,120
3.0%
Q3 10
1,155-1,165
1,232
1,160
6.2%
Q4 10
1,240-1,250
1,296
1,245
4.1%
FY 11**
5,570-5,670
6,041
5,620
7.5%
Q1 11
1,330-1,340
1,358
1,335
1.7%
Q2 11
1,413-1,427
1,496
1,420
5.4%
Q3 11
1,547-1,562
1,585
1,555
2.0%
Q4 11
1,601-1,617
1,602
1,609
-0.4%
FY 12**
7,130-7,250
6,994
7,190
-2.7%
Q1 12
1,643-1,659
1,671
1,651
1.2%
Q2 12
1,730-1,755
1,746
1,743
0.2%
Q3 12
1,802-1,840
1,806
1,821
-0.8%
Q4 12
1,806-1,810
1,771
1,808
-1.9%

EPS - Adjusted - $*
Guidance
Actuals
Mid-point
Outperformance (%)
FY 02**
0.31-0.32
0.31
0.32
-0.8%
Q1 02
0.07
0.08
0.07
5.3%
Q2 02
0.07
0.08
0.07
5.1%
Q3 02
0.08
0.08
0.08
4.9%
Q4 02
0.08
0.08
0.08
0.0%
FY 03**
0.46-0.47
0.37
0.37
2.1%
Q1 03
0.08
0.08
0.08
3.1%
Q2 03
0.08
0.09
0.08
12.5%
Q3 03
0.10
0.10
0.10
0.0%
Q4 03
0.10
0.10
0.10
0.0%
FY 04**
0.43
0.52
0.43
19.8%
Q1 04
0.10
0.11
0.10
10.0%
Q2 04
0.11
0.12
0.11
8.9%
Q3 04
0.13
0.14
0.13
8.0%
Q4 04
0.14
0.15
0.14
5.5%
FY 05**
0.65
0.79
0.65
20.3%
Q1 05
0.15
0.16
0.15
6.9%
Q2 05
0.17
0.18
0.17
9.1%
Q3 05
0.19
0.21
0.19
10.5%
Q4 05
0.22
0.24
0.22
6.8%
FY 06**
0.96-0.98
1.02
0.97
5.2%
Q1 06
0.22
0.23
0.22
2.3%
Q2 06
0.23
0.26
0.23
10.9%
Q3 06
0.27
0.27
0.27
0.0%
Q4 06
0.28
0.28
0.28
0.0%
FY 07**
1.29-1.31
1.48**
1.30
13.8%
Q1 07
0.28
0.32
0.28
12.5%
Q2 07
0.32
0.36
0.32
12.5%
Q3 07
0.37
0.39
0.37
5.4%
Q4 07
0.40
0.41***
0.40
2.5%
FY 08**
1.86-1.89
1.98***
1.88
5.3%
Q1 08
0.41
0.44***
0.41
2.5%
Q2 08
0.46
0.48
0.46
4.3%
Q3 08
0.51
0.52***
0.51
2.0%
Q4 08
0.54
0.54***
0.54
0.0%
FY 09**
2.31-2.35
2.21***
2.33
-5.2
Q1 09
0.52
0.53***
0.52
1.9%
Q2 09
0.55-0.56
0.56
0.56
0.9%
Q3 09
0.57#
0.56***
0.57
-1.8%
Q4 09
0.55#
0.55***
0.55
0.0%
FY 10**
1.91-2.00
2.28#
1.96
16.3%
Q1 10
0.47#
0.55
0.47
17.0%
Q2 10
0.51
0.56
0.51
9.8%
Q3 10
0.50
0.59
0.50
18.0%
Q4 10
0.56
0.59#
0.56
5.4%
FY 11**
2.40-2.50
2.62
2.45
6.9%
Q1 11
0.55-0.56
0.57
0.56
2.7%
Q2 11
0.59-0.60
0.65
0.60
9.2%
Q3 11
0.66-0.67
0.69
0.67
3.8%
Q4 11
0.69-.070
0.70
0.70
0.7%
FY 12**
2.83-2.88
3.00
2.86
4.9%
Q1 12
0.62-0.63
0.67
0.63
6.3%
Q2 12
0.67-0.68
0.72
0.68
5.9%
Q3 12
0.79-0.80
0.80
0.80
0.6%
Q4 12
0.81
0.81
0.81
0.0%

* Adjusted for bonus issue of shares
** denotes guidance given at the beginning of the year
*** excluding the contribution from tax write-backs
# denotes unadjusted for actual cross-currency impact
# excluding the contribution from sale of investments

Note: The Guidance vs Actuals till Q2 09 are as per US GAAP whereas for the subsequent periods, they are as per IFRS

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