[TTWO] QoQ Quarter Result on 31-Jul-2004 [#Q1]

Announcement Date
14-Sep-2004
Financial Year
2005
Quarter
31-Jul-2004 [#Q1]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 CAGR
Revenue 264,981 308,154 169,899 222,068 502,474 438,013 160,858 39.35%
PBT -48,537 22,681 -41,422 -10,857 73,294 90,579 -20,828 75.50%
Tax -19,415 3,489 -12,642 -2,671 18,045 27,948 -6,393 109.28%
NP -29,122 19,192 -28,780 -8,186 55,249 62,631 -14,435 59.45%
Tax Rate - -15.38% - - -24.62% -30.85% - -
Total Cost 294,103 288,962 198,679 230,254 447,225 375,382 175,293 41.06%
Ratio Analysis
31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 CAGR
NP Margin -10.99 6.23 -16.94 -3.69 11.00 14.30 -8.97 14.45%
Per Share
31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 CAGR
EPS -0.41 0.27 -0.41 -0.12 0.81 0.91 -0.21 56.02%
EPS Diluted -0.41 0.27 -0.41 -0.12 0.79 0.90 -0.21 56.02%

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.