[EXPE] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
30-Dec-2004
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 598,458 493,898 494,749 584,653 555,007 485,046 438,999 23.01%
PBT 153,280 31,602 66,586 150,560 119,567 77,158 72,566 64.85%
Tax 56,158 9,658 42,082 69,026 45,484 29,385 28,634 56.87%
NP 95,482 23,335 25,234 82,035 73,432 48,029 44,120 67.54%
Tax Rate -36.64% -30.56% -63.20% -45.85% -38.04% -38.08% -39.46% -
Total Cost 502,976 470,563 469,515 502,618 481,575 437,017 394,879 17.55%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 15.95 4.72 5.10 14.03 13.23 9.90 10.05 36.17%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.56 0.14 0.15 0.48 0.44 0.28 0.26 67.01%
EPS Diluted 0.54 0.12 0.15 0.46 0.44 0.28 0.26 63.00%

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.