[UL] QoQ Quarter Result on 30-Jun-2005 [#Q2]

Announcement Date
29-Jun-2005
Financial Year
2005
Quarter
30-Jun-2005 [#Q2]
Profit Trend
QoQ- -21.92%
YoY- -28.20%
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 9,530,516 9,757,000 9,924,409 9,906,204 8,783,000 11,328,382 9,782,046 -1.72%
PBT 1,309,291 865,000 1,409,698 1,050,583 1,187,000 -1,292,883 1,515,075 -9.28%
Tax 308,554 176,001 413,933 316,331 274,000 -302,797 365,098 -10.62%
NP 989,187 684,000 1,414,685 729,296 934,000 -1,024,555 1,128,265 -8.40%
Tax Rate -23.57% -20.35% -29.36% -30.11% -23.08% - -24.10% -
Total Cost 8,541,329 9,073,000 8,509,723 9,176,908 7,849,000 12,352,937 8,653,781 -0.86%
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 10.38 7.01 14.25 7.36 10.63 -9.04 11.53 -6.77%
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 1.03 0.23 0.49 0.24 0.96 -0.36 0.28 138.48%
EPS Diluted 0.99 0.23 0.47 0.24 0.93 -0.33 0.27 137.97%

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.