[TCOM] QoQ Quarter Result on 30-Sep-2004 [#Q3]

Announcement Date
12-Nov-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 167,341 135,783 150,301 137,457 103,311 84,435 96,198 44.68%
PBT 56,896 72,992 75,745 63,798 45,110 36,346 45,569 15.96%
Tax 8,508 8,201 10,076 7,173 5,423 -5,267 7,202 11.76%
NP 48,430 64,809 65,543 56,551 39,609 41,600 38,354 16.84%
Tax Rate -14.95% -11.24% -13.30% -11.24% -12.02% 14.49% -15.80% -
Total Cost 118,911 70,974 84,758 80,905 63,702 42,835 57,843 61.74%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 28.94 47.73 43.61 41.14 38.34 49.27 39.87 -19.24%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 0.19 0.25 0.26 0.22 0.16 0.16 0.16 12.15%
EPS Diluted 0.18 0.25 0.25 0.22 0.15 0.16 0.16 8.17%

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.