[TM] QoQ Quarter Result on 31-Mar-2006 [#Q4]

Announcement Date
26-Jun-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q4]
Profit Trend
QoQ- -3.66%
YoY- 14.86%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 6,146,181,604 5,830,107,162 5,645,212,962 5,388,215,458 5,341,750,568 4,847,044,167 4,980,422,512 15.00%
PBT 615,915,702 611,042,915 555,313,784 560,515,995 640,981,722 423,578,806 421,718,144 28.63%
Tax 240,223,790 225,910,013 230,645,898 198,974,338 259,723,384 145,807,331 174,920,966 23.48%
NP 426,760,300 405,434,115 371,965,182 383,587,019 398,148,035 296,834,224 266,873,712 36.63%
Tax Rate -39.00% -36.97% -41.53% -35.50% -40.52% -34.42% -41.48% -
Total Cost 5,719,421,304 5,424,673,048 5,273,247,780 5,004,628,439 4,943,602,533 4,550,209,943 4,713,548,800 13.72%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 6.94 6.95 6.59 7.12 7.45 6.12 5.36 18.73%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 266.40 252.14 230.71 245.83 244.82 186.45 163.55 38.31%
EPS Diluted 266.25 252.02 230.61 245.71 244.72 186.41 163.53 38.27%

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.