[EXC] QoQ Quarter Result on 31-Dec-2007 [#Q4]

Announcement Date
07-Feb-2008
Financial Year
2007
Quarter
31-Dec-2007 [#Q4]
Profit Trend
QoQ- -27.82%
YoY- -4.90%
Quarter Report
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Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 5,228,000 4,622,000 4,517,000 4,554,000 5,032,000 4,501,000 4,829,000 5.41%
PBT 1,046,000 1,168,000 839,000 902,000 1,238,000 1,017,000 1,015,000 2.02%
Tax 346,000 419,000 258,000 339,000 459,000 314,000 334,000 2.37%
NP 700,000 748,000 581,000 563,000 780,000 702,000 691,000 0.86%
Tax Rate -33.08% -35.87% -30.75% -37.58% -37.08% -30.88% -32.91% -
Total Cost 4,528,000 3,874,000 3,936,000 3,991,000 4,252,000 3,799,000 4,138,000 6.17%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 13.39 16.18 12.86 12.36 15.50 15.60 14.31 -4.32%
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
EPS 1.06 1.14 0.88 0.84 1.16 1.04 1.02 2.59%
EPS Diluted 1.06 1.13 0.88 0.84 1.15 1.03 1.02 2.59%

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.