[EXC] QoQ Quarter Result on 31-Mar-2009 [#Q1]

Announcement Date
23-Apr-2009
Financial Year
2009
Quarter
31-Mar-2009 [#Q1]
Profit Trend
QoQ- 0.71%
YoY- 22.55%
Quarter Report
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Quarter Result
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Revenue 4,116,000 4,339,000 4,141,000 4,722,000 4,493,000 5,228,000 4,622,000 -7.41%
PBT 953,000 1,355,000 1,088,000 1,021,000 981,000 1,046,000 1,168,000 -12.65%
Tax 373,000 598,000 430,000 310,000 295,000 346,000 419,000 -7.44%
NP 581,000 757,000 657,000 712,000 707,000 700,000 748,000 -15.46%
Tax Rate -39.14% -44.13% -39.52% -30.36% -30.07% -33.08% -35.87% -
Total Cost 3,535,000 3,582,000 3,484,000 4,010,000 3,786,000 4,528,000 3,874,000 -5.90%
Ratio Analysis
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
NP Margin 14.12 17.45 15.87 15.08 15.74 13.39 16.18 -8.65%
Per Share
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
EPS 0.88 1.15 1.00 1.08 1.07 1.06 1.14 -15.81%
EPS Diluted 0.88 1.15 1.00 1.08 1.07 1.06 1.13 -15.31%

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.