[MOS] QoQ Quarter Result on 28-Feb-2006 [#Q1]

Stock
[MOS] The Mosaic Company
Announcement Date
12-Apr-2006
Financial Year
2006
Quarter
28-Feb-2006 [#Q1]
Profit Trend
QoQ- -230.18%
YoY- -284.54%
Quarter Report
MOS's Result
MOS's Financial Summary
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Quarter Result
30/11/06 31/08/06 31/05/06 28/02/06 30/11/05 31/08/05 31/05/05 CAGR
Revenue 1,522,000 1,288,600 1,331,500 1,073,200 1,493,300 1,403,600 1,449,700 3.29%
PBT 75,600 114,000 -261,500 -100,700 86,500 115,600 140,300 -33.75%
Tax 24,100 7,400 -61,200 -27,200 42,300 51,500 54,100 -41.64%
NP 65,900 109,000 -180,900 -71,600 55,000 76,100 94,100 -21.12%
Tax Rate -31.88% -6.49% - - -48.90% -44.55% -38.56% -
Total Cost 1,456,100 1,179,600 1,512,400 1,144,800 1,438,300 1,327,500 1,355,600 4.87%
Ratio Analysis
30/11/06 31/08/06 31/05/06 28/02/06 30/11/05 31/08/05 31/05/05 CAGR
NP Margin 4.33 8.46 -13.59 -6.67 3.68 5.42 6.49 -23.62%
Per Share
30/11/06 31/08/06 31/05/06 28/02/06 30/11/05 31/08/05 31/05/05 CAGR
EPS 0.15 0.26 -0.43 -0.19 0.14 0.19 0.25 -28.84%
EPS Diluted 0.15 0.25 -0.43 -0.19 0.13 0.18 0.25 -28.84%

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.