[UL] QoQ Quarter Result on 31-Mar-2004 [#Q1]

Announcement Date
30-Mar-2004
Financial Year
2004
Quarter
31-Mar-2004 [#Q1]
Profit Trend
QoQ- -0.68%
YoY- 23.43%
Quarter Report
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Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 11,328,382 9,782,046 10,066,815 9,061,000 11,031,399 10,671,940 10,865,777 2.80%
PBT -1,292,883 1,515,075 1,403,566 1,181,000 991,089 1,305,362 987,964 -
Tax -302,797 365,098 341,873 379,000 408,280 434,467 364,433 -
NP -1,024,555 1,128,265 1,015,782 753,000 758,159 807,738 580,896 -
Tax Rate - -24.10% -24.36% -32.09% -41.20% -33.28% -36.89% -
Total Cost 12,352,937 8,653,781 9,051,034 8,308,000 10,273,240 9,864,202 10,284,881 12.92%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin -9.04 11.53 10.09 8.31 6.87 7.57 5.35 -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
EPS -0.36 0.28 0.24 25.73 0.25 0.28 0.20 -
EPS Diluted -0.33 0.27 0.24 24.73 0.25 0.27 0.19 -

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.