[EXC] YoY Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
25-Apr-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 16.72%
YoY- 72.75%
Quarter Report
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Quarter Result
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
Revenue 5,052,000 4,461,000 4,722,000 4,517,000 4,829,000 3,861,000 3,561,000 5.99%
PBT 1,114,000 1,312,000 1,021,000 839,000 1,015,000 600,000 734,000 7.19%
Tax 446,000 563,000 310,000 258,000 334,000 201,000 227,000 11.90%
NP 668,000 749,000 712,000 581,000 691,000 400,000 521,000 4.22%
Tax Rate -40.04% -42.91% -30.36% -30.75% -32.91% -33.50% -30.93% -
Total Cost 4,384,000 3,712,000 4,010,000 3,936,000 4,138,000 3,461,000 3,040,000 6.28%
Ratio Analysis
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
NP Margin 13.22 16.79 15.08 12.86 14.31 10.36 14.63 -1.67%
Per Share
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
EPS 1.01 1.13 1.08 0.88 1.02 0.60 0.78 4.39%
EPS Diluted 1.01 1.13 1.08 0.88 1.02 0.59 0.77 4.62%

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.