[COP] YoY Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
04-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -12.64%
YoY- 13.02%
Quarter Report
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Quarter Result
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
Revenue 57,230,000 45,762,000 31,280,000 54,883,000 41,320,000 47,927,000 38,918,000 6.63%
PBT 5,796,000 3,990,000 2,034,000 7,549,000 6,066,000 5,797,000 4,940,000 2.69%
Tax 2,754,000 1,878,000 1,178,000 3,410,000 2,520,000 2,506,000 2,017,000 5.32%
NP 3,028,000 2,098,000 800,000 4,139,000 3,546,000 3,291,000 2,912,000 0.65%
Tax Rate -47.52% -47.07% -57.92% -45.17% -41.54% -43.23% -40.83% -
Total Cost 54,202,000 43,664,000 30,480,000 50,744,000 37,774,000 44,636,000 36,006,000 7.05%
Ratio Analysis
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
NP Margin 5.29 4.58 2.56 7.54 8.58 6.87 7.48 -5.60%
Per Share
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
EPS 2.11 1.41 0.54 2.65 2.15 2.38 2.08 0.23%
EPS Diluted 2.09 1.40 0.54 2.62 2.12 2.34 2.05 0.32%

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.