[EXC] YoY Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
23-Feb-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 4,494,000 4,116,000 4,493,000 4,554,000 3,695,000 3,838,000 3,378,000 4.87%
PBT 891,000 953,000 981,000 902,000 870,000 -631,000 399,000 14.32%
Tax 367,000 373,000 295,000 339,000 277,000 165,000 36,000 47.22%
NP 524,000 581,000 707,000 563,000 592,000 -837,000 363,000 6.30%
Tax Rate -41.19% -39.14% -30.07% -37.58% -31.84% - -9.02% -
Total Cost 3,970,000 3,535,000 3,786,000 3,991,000 3,103,000 4,675,000 3,015,000 4.69%
Ratio Analysis
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 11.66 14.12 15.74 12.36 16.02 -21.81 10.75 1.36%
Per Share
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
EPS 0.79 0.88 1.07 0.84 0.88 -1.25 0.55 6.21%
EPS Diluted 0.79 0.88 1.07 0.84 0.88 -1.25 0.55 6.21%

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.