[C] QoQ Quarter Result on 31-Mar-2005 [#Q1]

Announcement Date
04-May-2005
Financial Year
2005
Quarter
31-Mar-2005 [#Q1]
Profit Trend
QoQ- 2.26%
YoY-
Quarter Report
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 22,183,000 20,779,000 21,498,000 20,169,000 21,533,000 21,886,000 20,514,000 5.35%
PBT 7,092,000 7,223,000 7,152,000 6,910,000 7,684,000 7,478,000 7,613,000 -4.62%
Tax 1,537,000 2,251,000 2,164,000 2,179,000 2,516,000 2,157,000 2,305,000 -23.69%
NP 5,639,000 6,932,000 7,143,000 5,073,000 5,441,000 5,321,000 5,308,000 4.11%
Tax Rate -21.67% -31.16% -30.26% -31.53% -32.74% -28.84% -30.28% -
Total Cost 16,544,000 13,847,000 14,355,000 15,096,000 16,092,000 16,565,000 15,206,000 5.78%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 25.42 33.36 33.23 25.15 25.27 24.31 25.88 -1.18%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 11.40 14.09 14.10 9.90 10.60 10.37 10.30 7.00%
EPS Diluted 11.20 14.09 13.80 9.70 10.40 10.37 10.20 6.43%

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.