[LLY] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Announcement Date
28-Feb-2007
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- -84.86%
YoY- -81.12%
Quarter Report
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 4,586,800 4,631,000 4,226,100 4,245,300 3,864,100 3,866,900 3,714,700 15.08%
PBT 1,178,400 926,700 719,400 215,000 1,105,800 1,040,500 1,056,700 7.53%
Tax 252,100 263,100 210,700 82,700 232,200 218,500 221,900 8.87%
NP 926,300 663,600 508,700 132,300 873,600 822,000 834,800 7.17%
Tax Rate -21.39% -28.39% -29.29% -38.47% -21.00% -21.00% -21.00% -
Total Cost 3,660,500 3,967,400 3,717,400 4,113,000 2,990,500 3,044,900 2,879,900 17.32%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 20.19 14.33 12.04 3.12 22.61 21.26 22.47 -6.87%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 0.85 0.61 0.47 0.12 0.80 0.76 0.77 6.80%
EPS Diluted 0.85 0.61 0.47 0.12 0.80 0.76 0.77 6.80%

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.