[OTEX] QoQ Quarter Result on 30-Sep-2005 [#Q1]

Announcement Date
09-Nov-2005
Financial Year
2006
Quarter
30-Sep-2005 [#Q1]
Profit Trend
QoQ- -355.67%
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 105,235 100,926 110,771 92,630 109,373 105,167 114,692 -5.59%
PBT 11,085 10,009 5,597 -17,041 6,811 5,834 16,127 -22.16%
Tax 3,165 2,558 2,740 -4,370 1,479 1,449 4,355 -19.21%
NP 7,803 7,322 2,721 -12,868 5,033 5,342 10,970 -20.36%
Tax Rate -28.55% -25.56% -48.95% - -21.71% -24.84% -27.00% -
Total Cost 97,432 93,604 108,050 105,498 104,340 99,825 103,722 -4.09%
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 7.41 7.25 2.46 -13.89 4.60 5.08 9.56 -15.65%
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 0.04 0.04 0.01 -0.07 0.03 0.03 0.06 -23.74%
EPS Diluted 0.04 0.04 0.01 -0.07 0.03 0.03 0.05 -13.85%

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.