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

Announcement Date
29-Sep-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ- 11.07%
YoY- 39.68%
Quarter Report
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 9,906,204 8,783,000 11,328,382 9,782,046 10,066,815 9,061,000 11,031,399 -6.92%
PBT 1,050,583 1,187,000 -1,292,883 1,515,075 1,403,566 1,181,000 991,089 3.96%
Tax 316,331 274,000 -302,797 365,098 341,873 379,000 408,280 -15.65%
NP 729,296 934,000 -1,024,555 1,128,265 1,015,782 753,000 758,159 -2.55%
Tax Rate -30.11% -23.08% - -24.10% -24.36% -32.09% -41.20% -
Total Cost 9,176,908 7,849,000 12,352,937 8,653,781 9,051,034 8,308,000 10,273,240 -7.25%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 7.36 10.63 -9.04 11.53 10.09 8.31 6.87 4.70%
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
EPS 0.24 0.96 -0.36 0.28 0.24 25.73 0.25 -2.68%
EPS Diluted 0.24 0.93 -0.33 0.27 0.24 24.73 0.25 -2.68%

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.