[MDLZ] QoQ Quarter Result on 30-Sep-2007 [#Q3]

Announcement Date
02-Nov-2007
Financial Year
2007
Quarter
30-Sep-2007 [#Q3]
Profit Trend
QoQ- -15.70%
YoY- -20.32%
Quarter Report
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Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 11,176,000 10,372,000 10,396,000 9,054,000 9,205,000 8,586,000 9,371,000 12.47%
PBT 1,179,000 860,000 814,000 816,000 1,039,000 1,058,000 841,000 25.28%
Tax 447,000 252,000 229,000 220,000 332,000 356,000 216,000 62.46%
NP 732,000 608,000 585,000 596,000 707,000 702,000 624,000 11.23%
Tax Rate -37.91% -29.30% -28.13% -26.96% -31.95% -33.65% -25.68% -
Total Cost 10,444,000 9,764,000 9,811,000 8,458,000 8,498,000 7,884,000 8,747,000 12.56%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 6.55 5.86 5.63 6.58 7.68 8.18 6.66 -1.10%
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
EPS 0.48 0.40 0.39 0.38 0.45 0.43 0.38 16.86%
EPS Diluted 0.48 0.39 0.39 0.38 0.44 0.43 0.38 16.86%

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.