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

Announcement Date
09-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -36.98%
YoY- 59.01%
Quarter Report
View:
Show?
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 19,791,800 24,318,800 26,780,800 20,940,800 25,893,800 23,282,800 18,031,800 6.38%
PBT 1,641,000 2,439,000 2,823,000 1,286,000 1,988,000 1,268,000 1,241,000 20.41%
Tax 527,000 836,000 926,000 437,000 641,000 406,000 394,000 21.33%
NP 1,113,800 1,602,800 1,896,800 848,800 1,346,800 861,800 846,800 19.98%
Tax Rate -32.11% -34.28% -32.80% -33.98% -32.24% -32.02% -31.75% -
Total Cost 18,678,000 22,716,000 24,884,000 20,092,000 24,547,000 22,421,000 17,185,000 5.69%
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 5.63 6.59 7.08 4.05 5.20 3.70 4.70 12.75%
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 1.86 2.63 3.10 1.37 2.18 1.56 1.64 8.72%
EPS Diluted 1.81 2.55 2.98 1.32 2.09 1.47 1.53 11.82%

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.