[UL] QoQ Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
04-Aug-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- -25.34%
YoY- -47.92%
Quarter Report
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Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 10,528,574 9,525,426 9,727,000 10,111,891 10,262,484 9,530,516 9,757,000 5.21%
PBT 1,412,312 1,331,688 1,042,000 1,126,783 1,351,709 1,309,291 865,000 38.78%
Tax 259,039 279,961 144,000 348,278 344,446 308,554 176,001 29.48%
NP 1,144,198 1,012,802 2,032,000 736,743 986,813 989,187 684,000 41.04%
Tax Rate -18.34% -21.02% -13.82% -30.91% -25.48% -23.57% -20.35% -
Total Cost 9,384,376 8,512,624 7,695,000 9,375,148 9,275,671 8,541,329 9,073,000 2.28%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 10.87 10.63 20.89 7.29 9.62 10.38 7.01 34.07%
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
EPS 0.40 0.35 0.71 0.25 -0.34 1.03 0.23 44.76%
EPS Diluted 0.38 0.34 0.69 0.24 -0.34 0.99 0.23 39.88%

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.