[EXC] YoY Quarter Result on 30-Jun-2005 [#Q2]

Announcement Date
26-Jul-2005
Financial Year
2005
Quarter
30-Jun-2005 [#Q2]
Profit Trend
QoQ- -1.34%
YoY-
Quarter Report
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Quarter Result
30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 CAGR
Revenue 4,587,000 4,398,000 4,141,000 4,622,000 4,501,000 3,697,000 3,484,000 4.68%
PBT 952,000 621,000 1,088,000 1,168,000 1,017,000 1,005,000 723,000 4.69%
Tax 332,000 176,000 430,000 419,000 314,000 363,000 207,000 8.18%
NP 620,000 445,000 657,000 748,000 702,000 645,000 514,000 3.17%
Tax Rate -34.87% -28.34% -39.52% -35.87% -30.88% -36.12% -28.63% -
Total Cost 3,967,000 3,953,000 3,484,000 3,874,000 3,799,000 3,052,000 2,970,000 4.94%
Ratio Analysis
30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 CAGR
NP Margin 13.52 10.12 15.87 16.18 15.60 17.45 14.75 -1.44%
Per Share
30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 CAGR
EPS 0.93 0.67 1.00 1.14 1.04 0.96 0.77 3.19%
EPS Diluted 0.93 0.67 1.00 1.13 1.03 0.95 0.76 3.42%

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.