[MDLZ] YoY Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
09-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- 30.14%
YoY- 41.09%
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 12,573,000 11,318,000 9,396,000 10,372,000 8,586,000 8,123,000 8,059,000 7.69%
PBT 1,200,000 582,000 988,000 860,000 1,058,000 922,000 981,000 3.41%
Tax 398,000 333,000 326,000 252,000 356,000 -85,000 282,000 5.90%
NP 799,000 1,883,000 660,000 608,000 702,000 1,006,000 713,000 1.91%
Tax Rate -33.17% -57.22% -33.00% -29.30% -33.65% 9.22% -28.75% -
Total Cost 11,774,000 9,435,000 8,736,000 9,764,000 7,884,000 7,117,000 7,346,000 8.17%
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 6.35 16.64 7.02 5.86 8.18 12.38 8.85 -5.38%
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 0.46 1.17 0.45 0.40 0.43 0.61 0.42 1.52%
EPS Diluted 0.45 1.16 0.45 0.39 0.43 0.61 0.42 1.15%

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.