[EXC] YoY Quarter Result on 30-Sep-2007 [#Q3]

Announcement Date
26-Oct-2007
Financial Year
2007
Quarter
30-Sep-2007 [#Q3]
Profit Trend
QoQ- 11.11%
YoY- 1,872.73%
Quarter Report
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Quarter Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 5,291,000 4,339,000 5,228,000 5,032,000 4,401,000 4,473,000 3,865,000 5.37%
PBT 1,397,000 1,355,000 1,046,000 1,238,000 321,000 1,068,000 857,000 8.48%
Tax 552,000 598,000 346,000 459,000 366,000 344,000 280,000 11.97%
NP 845,000 757,000 700,000 780,000 -44,000 725,000 568,000 6.84%
Tax Rate -39.51% -44.13% -33.08% -37.08% -114.02% -32.21% -32.67% -
Total Cost 4,446,000 3,582,000 4,528,000 4,252,000 4,445,000 3,748,000 3,297,000 5.10%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 15.97 17.45 13.39 15.50 -1.00 16.21 14.70 1.39%
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
EPS 1.28 1.15 1.06 1.16 -0.07 1.08 0.86 6.84%
EPS Diluted 1.27 1.15 1.06 1.15 -0.07 1.07 0.85 6.91%

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.