[EXC] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
23-Feb-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 3,697,000 3,861,000 3,838,000 4,473,000 3,484,000 3,561,000 3,378,000 6.21%
PBT 1,005,000 600,000 -631,000 1,068,000 723,000 734,000 399,000 85.43%
Tax 363,000 201,000 165,000 344,000 207,000 227,000 36,000 368.71%
NP 645,000 400,000 -837,000 725,000 514,000 521,000 363,000 46.85%
Tax Rate -36.12% -33.50% - -32.21% -28.63% -30.93% -9.02% -
Total Cost 3,052,000 3,461,000 4,675,000 3,748,000 2,970,000 3,040,000 3,015,000 0.81%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 17.45 10.36 -21.81 16.21 14.75 14.63 10.75 38.24%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.96 0.60 -1.25 1.08 0.77 0.78 0.55 45.11%
EPS Diluted 0.95 0.59 -1.25 1.07 0.76 0.77 0.55 44.10%

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.