[UL] QoQ Quarter Result on 31-Mar-2003 [#Q1]

Announcement Date
30-Mar-2003
Financial Year
2003
Quarter
31-Mar-2003 [#Q1]
Profit Trend
QoQ- 166.65%
YoY- 39.12%
Quarter Report
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Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 11,031,399 10,671,940 10,865,777 10,049,650 10,415,791 12,159,009 11,373,229 -2.00%
PBT 991,089 1,305,362 987,964 996,995 43,767 1,218,230 1,304,024 -16.67%
Tax 408,280 434,467 364,433 317,357 45,377 462,786 581,137 -20.92%
NP 758,159 807,738 580,896 610,080 228,796 755,444 635,478 12.45%
Tax Rate -41.20% -33.28% -36.89% -31.83% -103.68% -37.99% -44.56% -
Total Cost 10,273,240 9,864,202 10,284,881 9,439,571 10,186,995 11,403,564 10,737,751 -2.89%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 6.87 7.57 5.35 6.07 2.20 6.21 5.59 14.69%
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
EPS 0.25 0.28 0.20 0.21 -0.27 0.25 0.22 8.87%
EPS Diluted 0.25 0.27 0.19 0.20 -0.27 0.25 0.21 12.29%

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.