[UL] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
09-Feb-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- 44.62%
YoY- 5.91%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 9,727,000 10,111,891 10,262,484 9,530,516 9,757,000 9,924,409 9,906,204 -1.20%
PBT 1,042,000 1,126,783 1,351,709 1,309,291 865,000 1,409,698 1,050,583 -0.54%
Tax 144,000 348,278 344,446 308,554 176,001 413,933 316,331 -40.73%
NP 2,032,000 736,743 986,813 989,187 684,000 1,414,685 729,296 97.63%
Tax Rate -13.82% -30.91% -25.48% -23.57% -20.35% -29.36% -30.11% -
Total Cost 7,695,000 9,375,148 9,275,671 8,541,329 9,073,000 8,509,723 9,176,908 -11.04%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 20.89 7.29 9.62 10.38 7.01 14.25 7.36 100.08%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 0.71 0.25 -0.34 1.03 0.23 0.49 0.24 105.67%
EPS Diluted 0.69 0.24 -0.34 0.99 0.23 0.47 0.24 101.80%

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.