[XRX] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Announcement Date
30-Dec-2006
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- -60.07%
YoY- -19.85%
Quarter Report
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 4,302,000 4,208,000 3,836,000 4,379,000 3,844,000 3,977,000 3,695,000 10.66%
PBT 324,000 315,000 329,000 244,000 91,000 265,000 208,000 34.33%
Tax 97,000 76,000 102,000 59,000 -416,000 22,000 47,000 62.02%
NP 254,000 266,000 233,000 214,000 536,000 245,000 186,000 23.06%
Tax Rate -29.94% -24.13% -31.00% -24.18% 457.14% -8.30% -22.60% -
Total Cost 4,048,000 3,942,000 3,603,000 4,165,000 3,308,000 3,732,000 3,509,000 9.98%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 5.90 6.32 6.07 4.89 13.94 6.16 5.03 11.21%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 1.08 1.12 1.00 0.92 2.20 1.08 0.80 22.12%
EPS Diluted 1.08 1.12 0.96 0.88 2.16 1.04 0.80 22.12%

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.