[MO] QoQ Quarter Result on 31-Mar-2005 [#Q1]

Announcement Date
06-May-2005
Financial Year
2005
Quarter
31-Mar-2005 [#Q1]
Profit Trend
QoQ- 33.33%
YoY-
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 17,874,000 16,809,000 17,827,000 17,306,000 17,325,000 16,462,000 16,019,000 7.59%
PBT 4,137,000 3,836,000 3,380,000 4,009,000 4,151,000 3,895,000 3,087,000 21.61%
Tax 1,388,000 289,000 1,037,000 1,098,000 1,192,000 1,291,000 1,096,000 17.10%
NP 2,711,000 3,477,000 2,289,000 2,883,000 2,667,000 2,596,000 1,947,000 24.76%
Tax Rate -33.55% -7.53% -30.68% -27.39% -28.72% -33.15% -35.50% -
Total Cost 15,163,000 13,332,000 15,538,000 14,423,000 14,658,000 13,866,000 14,072,000 5.11%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 15.17 20.69 12.84 16.66 15.39 15.77 12.15 15.99%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 1.30 1.67 1.10 1.39 1.29 1.26 0.95 23.32%
EPS Diluted 1.29 1.65 1.10 1.38 1.28 1.25 0.95 22.69%

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.