[EXPE] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
09-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- -48.20%
YoY- 49.03%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 665,302 759,596 689,923 550,511 531,288 613,942 598,458 7.29%
PBT 114,015 164,826 160,211 57,932 102,958 97,058 153,280 -17.86%
Tax 49,884 65,542 64,076 23,612 35,928 37,707 56,158 -7.57%
NP 65,357 99,595 96,136 34,776 67,140 58,977 95,482 -22.27%
Tax Rate -43.75% -39.76% -39.99% -40.76% -34.90% -38.85% -36.64% -
Total Cost 599,945 660,001 593,787 515,735 464,148 554,965 502,976 12.43%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 9.82 13.11 13.93 6.32 12.64 9.61 15.95 -27.56%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 0.45 0.68 0.64 0.22 0.41 0.36 0.56 -13.53%
EPS Diluted 0.45 0.64 0.60 0.22 0.41 0.34 0.54 -11.41%

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.