[COST] QoQ Quarter Result on 21-Nov-2004 [#Q1]

Announcement Date
17-Dec-2004
Financial Year
2005
Quarter
21-Nov-2004 [#Q1]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
07/05/06 12/02/06 20/11/05 28/08/05 08/05/05 13/02/05 21/11/04 CAGR
Revenue 13,273,175 14,054,576 12,927,353 16,702,248 11,996,900 12,658,077 11,578,003 9.82%
PBT 385,779 463,618 347,311 498,853 337,822 405,694 306,593 17.07%
Tax 150,184 167,415 131,493 144,154 128,034 100,242 113,440 21.22%
NP 235,595 296,203 215,818 354,699 209,788 305,452 193,153 14.60%
Tax Rate -38.93% -36.11% -37.86% -28.90% -37.90% -24.71% -37.00% -
Total Cost 13,037,580 13,758,373 12,711,535 16,347,549 11,787,112 12,352,625 11,384,850 9.74%
Ratio Analysis
07/05/06 12/02/06 20/11/05 28/08/05 08/05/05 13/02/05 21/11/04 CAGR
NP Margin 1.77 2.11 1.67 2.12 1.75 2.41 1.67 4.07%
Per Share
07/05/06 12/02/06 20/11/05 28/08/05 08/05/05 13/02/05 21/11/04 CAGR
EPS 0.50 0.63 0.46 0.72 0.44 0.64 0.41 14.58%
EPS Diluted 0.49 0.62 0.45 0.72 0.43 0.62 0.40 14.93%

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.