[UL] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
24-Mar-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ- -190.81%
YoY- -235.14%
Quarter Report
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Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 9,924,409 9,906,204 8,783,000 11,328,382 9,782,046 10,066,815 9,061,000 6.24%
PBT 1,409,698 1,050,583 1,187,000 -1,292,883 1,515,075 1,403,566 1,181,000 12.51%
Tax 413,933 316,331 274,000 -302,797 365,098 341,873 379,000 6.04%
NP 1,414,685 729,296 934,000 -1,024,555 1,128,265 1,015,782 753,000 52.19%
Tax Rate -29.36% -30.11% -23.08% - -24.10% -24.36% -32.09% -
Total Cost 8,509,723 9,176,908 7,849,000 12,352,937 8,653,781 9,051,034 8,308,000 1.61%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 14.25 7.36 10.63 -9.04 11.53 10.09 8.31 43.21%
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
EPS 0.49 0.24 0.96 -0.36 0.28 0.24 25.73 -92.85%
EPS Diluted 0.47 0.24 0.93 -0.33 0.27 0.24 24.73 -92.86%

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.