[UL] QoQ Quarter Result on 30-Sep-2003 [#Q3]

Announcement Date
29-Sep-2003
Financial Year
2003
Quarter
30-Sep-2003 [#Q3]
Profit Trend
QoQ- 39.05%
YoY- 6.92%
Quarter Report
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 10,066,815 9,061,000 11,031,399 10,671,940 10,865,777 10,049,650 10,415,791 -2.24%
PBT 1,403,566 1,181,000 991,089 1,305,362 987,964 996,995 43,767 911.52%
Tax 341,873 379,000 408,280 434,467 364,433 317,357 45,377 284.78%
NP 1,015,782 753,000 758,159 807,738 580,896 610,080 228,796 170.37%
Tax Rate -24.36% -32.09% -41.20% -33.28% -36.89% -31.83% -103.68% -
Total Cost 9,051,034 8,308,000 10,273,240 9,864,202 10,284,881 9,439,571 10,186,995 -7.58%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 10.09 8.31 6.87 7.57 5.35 6.07 2.20 176.30%
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
EPS 0.24 25.73 0.25 0.28 0.20 0.21 -0.27 -
EPS Diluted 0.24 24.73 0.25 0.27 0.19 0.20 -0.27 -

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.