[EXC] QoQ Quarter Result on 30-Sep-2007 [#Q3]

Announcement Date
26-Oct-2007
Financial Year
2007
Quarter
30-Sep-2007 [#Q3]
Profit Trend
QoQ- 11.11%
YoY- 1,872.73%
Quarter Report
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Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 4,622,000 4,517,000 4,554,000 5,032,000 4,501,000 4,829,000 3,695,000 16.10%
PBT 1,168,000 839,000 902,000 1,238,000 1,017,000 1,015,000 870,000 21.71%
Tax 419,000 258,000 339,000 459,000 314,000 334,000 277,000 31.80%
NP 748,000 581,000 563,000 780,000 702,000 691,000 592,000 16.89%
Tax Rate -35.87% -30.75% -37.58% -37.08% -30.88% -32.91% -31.84% -
Total Cost 3,874,000 3,936,000 3,991,000 4,252,000 3,799,000 4,138,000 3,103,000 15.96%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 16.18 12.86 12.36 15.50 15.60 14.31 16.02 0.66%
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
EPS 1.14 0.88 0.84 1.16 1.04 1.02 0.88 18.85%
EPS Diluted 1.13 0.88 0.84 1.15 1.03 1.02 0.88 18.15%

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.