[MDLZ] QoQ Quarter Result on 30-Sep-2005 [#Q3]

Announcement Date
09-Nov-2005
Financial Year
2005
Quarter
30-Sep-2005 [#Q3]
Profit Trend
QoQ- 42.80%
YoY- -13.48%
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 8,619,000 8,123,000 9,663,000 8,057,000 8,334,000 8,059,000 8,439,000 1.42%
PBT 1,030,000 922,000 1,050,000 1,009,000 1,076,000 981,000 969,000 4.16%
Tax 347,000 -85,000 277,000 334,000 316,000 282,000 318,000 6.00%
NP 682,000 1,006,000 773,000 674,000 472,000 713,000 628,000 5.66%
Tax Rate -33.69% 9.22% -26.38% -33.10% -29.37% -28.75% -32.82% -
Total Cost 7,937,000 7,117,000 8,890,000 7,383,000 7,862,000 7,346,000 7,811,000 1.07%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 7.91 12.38 8.00 8.37 5.66 8.85 7.44 4.18%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.41 0.61 0.47 0.40 0.28 0.42 0.37 7.10%
EPS Diluted 0.41 0.61 0.47 0.40 0.28 0.42 0.37 7.10%

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.