[MSFT] QoQ Quarter Result on 30-Sep-2007 [#Q1]

Announcement Date
25-Oct-2007
Financial Year
2008
Quarter
30-Sep-2007 [#Q1]
Profit Trend
QoQ- 41.32%
YoY- 23.32%
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 15,837,000 14,454,000 16,367,000 13,762,000 13,371,000 14,398,000 12,542,000 16.84%
PBT 5,968,000 4,810,000 6,820,000 6,216,000 4,284,000 6,971,000 3,805,000 35.03%
Tax 1,671,000 422,000 2,113,000 1,927,000 1,249,000 2,045,000 1,179,000 26.20%
NP 4,297,000 4,388,000 4,707,000 4,289,000 3,035,000 4,926,000 2,626,000 38.90%
Tax Rate -28.00% -8.77% -30.98% -31.00% -29.15% -29.34% -30.99% -
Total Cost 11,540,000 10,066,000 11,660,000 9,473,000 10,336,000 9,472,000 9,916,000 10.65%
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 27.13 30.36 28.76 31.17 22.70 34.21 20.94 18.86%
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 0.47 0.47 0.50 0.46 0.32 0.51 0.27 44.75%
EPS Diluted 0.46 0.47 0.50 0.45 0.31 0.50 0.26 46.33%

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.