[UNP] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
26-Apr-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- -20.41%
YoY- 24.12%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 4,197,000 4,191,000 4,046,000 3,849,000 3,962,000 3,983,000 3,923,000 4.59%
PBT 779,000 906,000 703,000 621,000 749,000 655,000 626,000 15.64%
Tax 288,000 374,000 257,000 235,000 264,000 235,000 236,000 14.15%
NP 491,000 532,000 446,000 386,000 485,000 420,000 390,000 16.54%
Tax Rate -36.97% -41.28% -36.56% -37.84% -35.25% -35.88% -37.70% -
Total Cost 3,706,000 3,659,000 3,600,000 3,463,000 3,477,000 3,563,000 3,533,000 3.22%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 11.70 12.69 11.02 10.03 12.24 10.54 9.94 11.44%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 0.47 0.51 0.42 0.36 0.45 0.39 0.36 19.39%
EPS Diluted 0.47 0.50 0.41 0.35 0.44 0.39 0.36 19.39%

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.