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

Announcement Date
16-Mar-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
01/07/06 01/04/06 31/12/05 01/10/05 02/07/05 02/04/05 31/12/04 CAGR
Revenue 713,468 684,287 740,787 679,411 653,621 559,208 613,339 10.61%
PBT 68,790 64,066 84,841 59,359 78,718 62,980 72,014 -3.01%
Tax 19,847 20,447 29,480 18,762 21,958 17,397 -13,468 -
NP 47,880 46,900 56,405 57,734 60,223 48,856 121,099 -46.16%
Tax Rate -28.85% -31.92% -34.75% -31.61% -27.89% -27.62% 18.70% -
Total Cost 665,588 637,387 684,382 621,677 593,398 510,352 492,240 22.30%
Ratio Analysis
01/07/06 01/04/06 31/12/05 01/10/05 02/07/05 02/04/05 31/12/04 CAGR
NP Margin 6.71 6.85 7.61 8.50 9.21 8.74 19.74 -51.32%
Per Share
01/07/06 01/04/06 31/12/05 01/10/05 02/07/05 02/04/05 31/12/04 CAGR
EPS 0.30 0.29 0.35 0.36 0.37 0.30 0.75 -45.74%
EPS Diluted 0.29 0.28 0.34 0.35 0.37 0.30 0.74 -46.47%

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.