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

Announcement Date
15-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 196.13%
YoY- 121.09%
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 63,982 60,993 61,395 40,215 44,793 35,093 35,813 47.07%
PBT -4,046 337 7,823 1,712 -1,769 -5,881 -13,900 -55.97%
Tax 280 2,146 2,058 2,066 12 2,270 13,919 -92.55%
NP -4,326 337 7,823 1,712 -1,781 -5,881 -13,900 -53.97%
Tax Rate - -636.80% -26.31% -120.68% - - - -
Total Cost 68,308 60,656 53,572 38,503 46,574 40,974 49,713 23.52%
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 -6.76 0.55 12.74 4.26 -3.98 -16.76 -38.81 -68.71%
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 -0.08 0.01 0.31 0.07 -0.07 -0.23 -0.25 -53.11%
EPS Diluted -0.08 0.01 0.31 0.07 -0.07 -0.23 -0.24 -51.82%

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.