[CSR] QoQ Quarter Result on 30-Apr-2007 [#Q1]

Announcement Date
16-Jul-2007
Financial Year
2007
Quarter
30-Apr-2007 [#Q1]
Profit Trend
QoQ- 16.82%
YoY- -19.32%
Quarter Report
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Quarter Result
31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 31/10/06 31/07/06 CAGR
Revenue 54,472 54,274 53,642 52,945 51,372 48,962 44,785 13.90%
PBT 18,667 18,948 18,740 1,977 18,623 17,358 16,066 10.49%
Tax 15,614 16,020 15,478 -43,327 14,161 13,356 13,004 12.93%
NP 2,983 2,836 2,981 4,035 3,454 3,508 3,113 -2.79%
Tax Rate -83.64% -84.55% -82.59% 2,191.55% -76.04% -76.94% -80.94% -
Total Cost 51,489 51,438 50,661 48,910 47,918 45,454 41,672 15.10%
Ratio Analysis
31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 31/10/06 31/07/06 CAGR
NP Margin 5.48 5.23 5.56 7.62 6.72 7.16 6.95 -14.61%
Per Share
31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 31/10/06 31/07/06 CAGR
EPS 0.40 0.40 0.50 9.50 0.60 0.60 0.50 -13.78%
EPS Diluted 0.40 0.40 0.50 9.50 0.60 0.60 0.50 -13.78%

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.