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

Announcement Date
25-Apr-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 16.72%
YoY- 72.75%
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 4,554,000 5,032,000 4,501,000 4,829,000 3,695,000 4,401,000 3,697,000 14.86%
PBT 902,000 1,238,000 1,017,000 1,015,000 870,000 321,000 1,005,000 -6.93%
Tax 339,000 459,000 314,000 334,000 277,000 366,000 363,000 -4.44%
NP 563,000 780,000 702,000 691,000 592,000 -44,000 645,000 -8.64%
Tax Rate -37.58% -37.08% -30.88% -32.91% -31.84% -114.02% -36.12% -
Total Cost 3,991,000 4,252,000 3,799,000 4,138,000 3,103,000 4,445,000 3,052,000 19.52%
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 12.36 15.50 15.60 14.31 16.02 -1.00 17.45 -20.49%
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 0.84 1.16 1.04 1.02 0.88 -0.07 0.96 -8.49%
EPS Diluted 0.84 1.15 1.03 1.02 0.88 -0.07 0.95 -7.85%

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.