[EXC] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Announcement Date
13-Feb-2007
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- 1,445.45%
YoY- 170.73%
Quarter Report
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 5,032,000 4,501,000 4,829,000 3,695,000 4,401,000 3,697,000 3,861,000 19.29%
PBT 1,238,000 1,017,000 1,015,000 870,000 321,000 1,005,000 600,000 62.00%
Tax 459,000 314,000 334,000 277,000 366,000 363,000 201,000 73.32%
NP 780,000 702,000 691,000 592,000 -44,000 645,000 400,000 56.01%
Tax Rate -37.08% -30.88% -32.91% -31.84% -114.02% -36.12% -33.50% -
Total Cost 4,252,000 3,799,000 4,138,000 3,103,000 4,445,000 3,052,000 3,461,000 14.69%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 15.50 15.60 14.31 16.02 -1.00 17.45 10.36 30.78%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 1.16 1.04 1.02 0.88 -0.07 0.96 0.60 55.13%
EPS Diluted 1.15 1.03 1.02 0.88 -0.07 0.95 0.59 55.97%

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.