[COFS] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
15-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 79.39%
YoY- 87.10%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 5,827 5,312 5,284 5,201 3,903 2,464 2,612 70.48%
PBT 1,273 788 1,152 1,306 695 588 729 44.86%
Tax 269 114 251 305 137 138 184 28.72%
NP 1,004 674 901 1,001 558 450 545 50.10%
Tax Rate -21.13% -14.47% -21.79% -23.35% -19.71% -23.47% -25.24% -
Total Cost 4,823 4,638 4,383 4,200 3,345 2,014 2,067 75.64%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 17.23 12.69 17.05 19.25 14.30 18.26 20.87 -11.96%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 0.29 0.18 0.25 0.28 0.15 0.24 0.30 -2.22%
EPS Diluted 0.28 0.18 0.25 0.28 0.15 0.24 0.30 -4.48%

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.