[SOFO] QoQ Quarter Result on 31-Dec-2006 [#Q1]

Announcement Date
05-Feb-2007
Financial Year
2007
Quarter
31-Dec-2006 [#Q1]
Profit Trend
QoQ- -319.06%
YoY- 11.35%
Quarter Report
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 4,741 4,702 3,821 3,473 4,092 3,647 2,953 37.07%
PBT -6,370 -1,590 -1,912 -1,429 -3,483 0 -947 255.92%
Tax -4,931 -77 -111 -20 -3,142 -20 -21 3693.45%
NP -1,439 -1,590 -1,912 -1,429 -341 -583 -947 32.13%
Tax Rate - - - - - - - -
Total Cost 6,180 6,292 5,733 4,902 4,433 4,230 3,900 35.88%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin -30.35 -33.82 -50.04 -41.15 -8.33 -15.99 -32.07 -3.60%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS -0.40 -0.45 -0.54 -0.44 -0.11 -0.18 -0.30 21.12%
EPS Diluted -0.40 -0.45 -0.54 -0.44 -0.11 -0.18 -0.30 21.12%

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.