[TILE] QoQ Quarter Result on 07-Mar-2007 [#Q1]

Announcement Date
15-Mar-2007
Financial Year
2007
Quarter
07-Mar-2007 [#Q1]
Profit Trend
QoQ- -435.97%
YoY- -137.69%
Quarter Report
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Quarter Result
31/12/07 06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 CAGR
Revenue 293,348 279,471 264,962 279,283 295,918 270,612 258,678 8.75%
PBT 32,719 24,826 21,120 -35,605 20,099 14,118 9,674 125.48%
Tax 12,469 9,620 7,797 5,011 8,006 5,012 3,768 122.22%
NP 20,250 8,556 998 -40,616 12,089 9,106 5,885 128.09%
Tax Rate -38.11% -38.75% -36.92% - -39.83% -35.50% -38.95% -
Total Cost 273,098 270,915 263,964 319,899 283,829 261,506 252,793 5.29%
Ratio Analysis
31/12/07 06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 CAGR
NP Margin 6.90 3.06 0.38 -14.54 4.09 3.36 2.28 109.36%
Per Share
31/12/07 06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 CAGR
EPS 0.33 0.14 0.02 -0.68 0.22 0.17 0.11 108.14%
EPS Diluted 0.33 0.14 0.02 -0.68 0.22 0.17 0.11 108.14%

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.