[MDLZ] QoQ Quarter Result on 31-Mar-2008 [#Q1]

Announcement Date
02-May-2008
Financial Year
2008
Quarter
31-Mar-2008 [#Q1]
Profit Trend
QoQ- 3.93%
YoY- -13.39%
Quarter Report
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Quarter Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 10,767,000 10,462,000 11,176,000 10,372,000 10,396,000 9,054,000 9,205,000 10.96%
PBT -4,000 738,000 1,179,000 860,000 814,000 816,000 1,039,000 -
Tax -90,000 192,000 447,000 252,000 229,000 220,000 332,000 -
NP 163,000 1,398,000 732,000 608,000 585,000 596,000 707,000 -62.23%
Tax Rate - -26.02% -37.91% -29.30% -28.13% -26.96% -31.95% -
Total Cost 10,604,000 9,064,000 10,444,000 9,764,000 9,811,000 8,458,000 8,498,000 15.82%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 1.51 13.36 6.55 5.86 5.63 6.58 7.68 -66.02%
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
EPS 0.11 0.94 0.48 0.40 0.39 0.38 0.45 -60.73%
EPS Diluted 0.11 0.93 0.48 0.39 0.39 0.38 0.44 -60.14%

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.