[CDW] QoQ Quarter Result on 30-Sep-2003 [#Q3]

Announcement Date
29-Sep-2003
Financial Year
2003
Quarter
30-Sep-2003 [#Q3]
Profit Trend
QoQ- 2.25%
YoY- -18.75%
Quarter Report
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 1,382,904 1,336,689 1,348,916 1,222,785 1,075,296 1,017,619 1,053,953 19.87%
PBT 96,597 91,606 73,643 73,726 72,103 70,092 75,283 18.09%
Tax 38,322 36,313 29,089 29,122 28,481 27,686 29,737 18.44%
NP 58,275 55,293 44,554 44,604 43,622 42,406 45,546 17.87%
Tax Rate -39.67% -39.64% -39.50% -39.50% -39.50% -39.50% -39.50% -
Total Cost 1,324,629 1,281,396 1,304,362 1,178,181 1,031,674 975,213 1,008,407 19.96%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 4.21 4.14 3.30 3.65 4.06 4.17 4.32 -1.70%
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
EPS 0.70 0.66 0.54 0.54 0.52 0.51 0.54 18.90%
EPS Diluted 0.67 0.63 0.54 0.52 0.51 0.49 0.54 15.48%

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.