[COST] YoY Quarter Result on 21-Nov-2004 [#Q1]

Announcement Date
17-Dec-2004
Financial Year
2005
Quarter
21-Nov-2004 [#Q1]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
21/11/10 22/11/09 23/11/08 25/11/07 26/11/06 20/11/05 21/11/04 CAGR
Revenue 19,239,000 17,299,000 16,395,000 15,809,530 14,151,624 12,927,353 11,578,003 8.82%
PBT 504,000 422,000 415,000 405,163 378,111 347,311 306,593 8.63%
Tax 172,000 152,000 152,000 143,182 141,225 131,493 113,440 7.17%
NP 312,000 266,000 263,000 262,000 236,886 215,818 193,153 8.31%
Tax Rate -34.13% -36.02% -36.63% -35.34% -37.35% -37.86% -37.00% -
Total Cost 18,927,000 17,033,000 16,132,000 15,547,530 13,914,738 12,711,535 11,384,850 8.83%
Ratio Analysis
21/11/10 22/11/09 23/11/08 25/11/07 26/11/06 20/11/05 21/11/04 CAGR
NP Margin 1.62 1.54 1.60 1.66 1.67 1.67 1.67 -0.50%
Per Share
21/11/10 22/11/09 23/11/08 25/11/07 26/11/06 20/11/05 21/11/04 CAGR
EPS 0.72 0.61 0.61 0.60 0.52 0.46 0.41 9.83%
EPS Diluted 0.71 0.60 0.60 0.59 0.51 0.45 0.40 10.03%

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.