[CMI] QoQ Quarter Result on 01-Apr-2007 [#Q1]

Announcement Date
07-May-2007
Financial Year
2007
Quarter
01-Apr-2007 [#Q1]
Profit Trend
QoQ- -24.34%
YoY- 5.93%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 01/04/07 31/12/06 01/10/06 30/06/06 CAGR
Revenue 3,516,000 3,372,000 3,343,000 2,817,000 3,033,000 2,809,000 2,842,000 15.19%
PBT 310,000 292,000 340,000 227,000 283,000 273,000 299,000 2.43%
Tax 97,000 97,000 112,000 75,000 80,000 92,000 67,000 27.89%
NP 198,000 184,000 214,000 143,000 189,000 171,000 220,000 -6.76%
Tax Rate -31.29% -33.22% -32.94% -33.04% -28.27% -33.70% -22.41% -
Total Cost 3,318,000 3,188,000 3,129,000 2,674,000 2,844,000 2,638,000 2,622,000 16.94%
Ratio Analysis
31/12/07 30/09/07 30/06/07 01/04/07 31/12/06 01/10/06 30/06/06 CAGR
NP Margin 5.63 5.46 6.40 5.08 6.23 6.09 7.74 -19.07%
Per Share
31/12/07 30/09/07 30/06/07 01/04/07 31/12/06 01/10/06 30/06/06 CAGR
EPS 1.00 0.93 1.07 0.72 0.94 0.85 1.20 -11.41%
EPS Diluted 1.00 0.92 1.06 0.71 0.94 0.84 1.10 -6.14%

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.