[CAT] QoQ Quarter Result on 31-Mar-2008 [#Q1]

Announcement Date
02-May-2008
Financial Year
2008
Quarter
31-Mar-2008 [#Q1]
Profit Trend
QoQ- -5.44%
YoY- 12.99%
Quarter Report
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Quarter Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 12,923,000 12,981,000 13,624,000 11,796,000 12,144,000 11,442,000 11,356,000 8.95%
PBT 360,000 1,252,000 1,530,000 1,331,000 1,283,000 1,295,000 1,203,000 -55.09%
Tax -296,000 395,000 434,000 420,000 330,000 395,000 385,000 -
NP 661,000 868,000 1,106,000 922,000 975,000 927,000 823,000 -13.53%
Tax Rate 82.22% -31.55% -28.37% -31.56% -25.72% -30.50% -32.00% -
Total Cost 12,262,000 12,113,000 12,518,000 10,874,000 11,169,000 10,515,000 10,533,000 10.61%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 5.11 6.69 8.12 7.82 8.03 8.10 7.25 -20.71%
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
EPS 1.10 1.43 1.80 1.49 1.58 1.45 1.28 -9.56%
EPS Diluted 1.10 1.39 1.74 1.45 1.58 1.40 1.24 -7.64%

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.