[MDLZ] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
09-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 12.50%
YoY- -30.22%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 10,396,000 9,054,000 9,205,000 8,586,000 9,371,000 8,243,000 8,619,000 13.27%
PBT 814,000 816,000 1,039,000 1,058,000 841,000 1,223,000 1,030,000 -14.48%
Tax 229,000 220,000 332,000 356,000 216,000 473,000 347,000 -24.14%
NP 585,000 596,000 707,000 702,000 624,000 748,000 682,000 -9.69%
Tax Rate -28.13% -26.96% -31.95% -33.65% -25.68% -38.68% -33.69% -
Total Cost 9,811,000 8,458,000 8,498,000 7,884,000 8,747,000 7,495,000 7,937,000 15.13%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 5.63 6.58 7.68 8.18 6.66 9.07 7.91 -20.23%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 0.39 0.38 0.45 0.43 0.38 0.46 0.41 -3.27%
EPS Diluted 0.39 0.38 0.44 0.43 0.38 0.45 0.41 -3.27%

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.