[MDLZ] QoQ Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
09-Nov-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- 9.68%
YoY- 10.98%
Quarter Report
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Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 9,205,000 8,586,000 9,371,000 8,243,000 8,619,000 8,123,000 9,663,000 -3.19%
PBT 1,039,000 1,058,000 841,000 1,223,000 1,030,000 922,000 1,050,000 -0.70%
Tax 332,000 356,000 216,000 473,000 347,000 -85,000 277,000 12.87%
NP 707,000 702,000 624,000 748,000 682,000 1,006,000 773,000 -5.79%
Tax Rate -31.95% -33.65% -25.68% -38.68% -33.69% 9.22% -26.38% -
Total Cost 8,498,000 7,884,000 8,747,000 7,495,000 7,937,000 7,117,000 8,890,000 -2.96%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 7.68 8.18 6.66 9.07 7.91 12.38 8.00 -2.69%
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
EPS 0.45 0.43 0.38 0.46 0.41 0.61 0.47 -2.86%
EPS Diluted 0.44 0.43 0.38 0.45 0.41 0.61 0.47 -4.31%

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.