[CSR] QoQ Quarter Result on 30-Apr-2005 [#Q1]

Announcement Date
14-Jul-2005
Financial Year
2005
Quarter
30-Apr-2005 [#Q1]
Profit Trend
QoQ- -25.34%
YoY-
Quarter Report
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Quarter Result
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Revenue 43,950 43,357 43,750 41,753 40,576 38,478 39,168 8.00%
PBT 40,752 2,903 3,252 2,067 2,035 13,675 3,037 467.37%
Tax 35,776 -13,154 -12,627 -12,232 -36,043 10,288 -13,093 -
NP 5,001 2,321 2,573 1,672 2,416 3,236 3,953 17.02%
Tax Rate -87.79% 453.12% 388.28% 591.78% 1,771.15% -75.23% 431.12% -
Total Cost 38,949 41,036 41,177 40,081 38,160 35,242 35,215 6.96%
Ratio Analysis
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
NP Margin 11.38 5.35 5.88 4.00 5.95 8.41 10.09 8.37%
Per Share
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
EPS 1.16 0.40 0.40 0.20 8.64 0.60 0.80 28.19%
EPS Diluted 1.16 0.40 0.40 0.20 8.64 0.60 0.80 28.19%

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.