[TM] QoQ Quarter Result on 31-Dec-2006 [#Q3]

Announcement Date
25-Jun-2007
Financial Year
2007
Quarter
31-Dec-2006 [#Q3]
Profit Trend
QoQ- 5.26%
YoY- 7.19%
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 6,493,862,863 6,523,800,561 6,284,098,159 6,146,181,604 5,830,107,162 5,645,212,962 5,388,215,458 13.23%
PBT 623,701,099 739,208,061 595,932,005 615,915,702 611,042,915 555,313,784 560,515,995 7.37%
Tax 219,994,718 304,205,916 199,869,633 240,223,790 225,910,013 230,645,898 198,974,338 6.91%
NP 451,126,955 491,655,878 437,026,717 426,760,300 405,434,115 371,965,182 383,587,019 11.40%
Tax Rate -35.27% -41.15% -33.54% -39.00% -36.97% -41.53% -35.50% -
Total Cost 6,042,735,908 6,032,144,684 5,847,071,442 5,719,421,304 5,424,673,048 5,273,247,780 5,004,628,439 13.37%
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 6.95 7.54 6.95 6.94 6.95 6.59 7.12 -1.59%
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 283.23 308.02 272.87 266.40 252.14 230.71 245.83 9.89%
EPS Diluted 282.90 307.78 272.67 266.25 252.02 230.61 245.71 9.84%

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.