[CDW] QoQ Quarter Result on 30-Sep-2004 [#Q3]

Announcement Date
29-Sep-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ- 11.85%
YoY- 46.13%
Quarter Report
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 1,539,595 1,475,082 1,507,127 1,511,054 1,382,904 1,336,689 1,348,916 9.22%
PBT 105,998 100,539 103,682 107,975 96,597 91,606 73,643 27.50%
Tax 38,937 39,142 40,983 42,797 38,322 36,313 29,089 21.47%
NP 67,061 61,397 62,699 65,178 58,275 55,293 44,554 31.37%
Tax Rate -36.73% -38.93% -39.53% -39.64% -39.67% -39.64% -39.50% -
Total Cost 1,472,534 1,413,685 1,444,428 1,445,876 1,324,629 1,281,396 1,304,362 8.42%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 4.36 4.16 4.16 4.31 4.21 4.14 3.30 20.42%
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
EPS 0.82 0.74 0.75 0.78 0.70 0.66 0.54 32.14%
EPS Diluted 0.80 0.72 0.75 0.76 0.67 0.63 0.54 29.98%

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.