[MDLZ] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
09-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- 30.14%
YoY- 41.09%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 9,371,000 8,243,000 8,619,000 8,123,000 9,663,000 8,057,000 8,334,000 8.10%
PBT 841,000 1,223,000 1,030,000 922,000 1,050,000 1,009,000 1,076,000 -15.11%
Tax 216,000 473,000 347,000 -85,000 277,000 334,000 316,000 -22.34%
NP 624,000 748,000 682,000 1,006,000 773,000 674,000 472,000 20.39%
Tax Rate -25.68% -38.68% -33.69% 9.22% -26.38% -33.10% -29.37% -
Total Cost 8,747,000 7,495,000 7,937,000 7,117,000 8,890,000 7,383,000 7,862,000 7.34%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 6.66 9.07 7.91 12.38 8.00 8.37 5.66 11.42%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 0.38 0.46 0.41 0.61 0.47 0.40 0.28 22.51%
EPS Diluted 0.38 0.45 0.41 0.61 0.47 0.40 0.28 22.51%

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.