[XRX] QoQ Quarter Result on 31-Dec-2005 [#Q4]

Announcement Date
30-Dec-2005
Financial Year
2005
Quarter
31-Dec-2005 [#Q4]
Profit Trend
QoQ- 444.90%
YoY- 18.14%
Quarter Report
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Quarter Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 3,844,000 3,977,000 3,695,000 4,250,000 3,759,000 3,921,000 3,771,000 1.28%
PBT 91,000 265,000 208,000 347,000 77,000 117,000 326,000 -57.25%
Tax -416,000 22,000 47,000 83,000 29,000 -233,000 116,000 -
NP 536,000 245,000 186,000 267,000 49,000 408,000 196,000 95.43%
Tax Rate 457.14% -8.30% -22.60% -23.92% -37.66% 199.15% -35.58% -
Total Cost 3,308,000 3,732,000 3,509,000 3,983,000 3,710,000 3,513,000 3,575,000 -5.03%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 13.94 6.16 5.03 6.28 1.30 10.41 5.20 92.86%
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
EPS 2.20 1.08 0.80 1.21 0.20 1.72 0.80 96.16%
EPS Diluted 2.16 1.04 0.80 1.21 0.20 1.60 0.80 93.78%

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.