[UL] YoY Quarter Result on 30-Sep-2004 [#Q3]

Announcement Date
29-Sep-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ- 11.07%
YoY- 39.68%
Quarter Report
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Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 10,243,000 10,111,891 9,924,409 9,782,046 10,671,940 12,159,009 12,353,279 -3.07%
PBT 1,370,000 1,126,783 1,409,698 1,515,075 1,305,362 1,218,230 873,570 7.78%
Tax 301,000 348,278 413,933 365,098 434,467 462,786 450,938 -6.51%
NP 1,010,000 736,743 1,414,685 1,128,265 807,738 755,444 371,650 18.12%
Tax Rate -21.97% -30.91% -29.36% -24.10% -33.28% -37.99% -51.62% -
Total Cost 9,233,000 9,375,148 8,509,723 8,653,781 9,864,202 11,403,564 11,981,629 -4.24%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 9.86 7.29 14.25 11.53 7.57 6.21 3.01 21.85%
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
EPS 0.35 0.25 0.49 0.28 0.28 0.25 0.15 15.15%
EPS Diluted 0.34 0.24 0.47 0.27 0.27 0.25 0.11 20.68%

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.