[COST] YoY Quarter Result on 13-May-2007 [#Q3]

Announcement Date
15-Jun-2007
Financial Year
2007
Quarter
13-May-2007 [#Q3]
Profit Trend
QoQ- -10.22%
YoY- -4.93%
Quarter Report
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Quarter Result
08/05/11 09/05/10 10/05/09 11/05/08 13/05/07 07/05/06 08/05/05 CAGR
Revenue 20,623,000 17,780,000 15,806,000 16,613,717 14,659,255 13,273,175 11,996,900 9.44%
PBT 534,000 474,000 338,000 465,323 355,887 385,779 337,822 7.92%
Tax 193,000 163,000 128,000 170,257 131,901 150,184 128,034 7.07%
NP 324,000 306,000 210,000 295,000 223,986 235,595 209,788 7.50%
Tax Rate -36.14% -34.39% -37.87% -36.59% -37.06% -38.93% -37.90% -
Total Cost 20,299,000 17,474,000 15,596,000 16,318,717 14,435,269 13,037,580 11,787,112 9.47%
Ratio Analysis
08/05/11 09/05/10 10/05/09 11/05/08 13/05/07 07/05/06 08/05/05 CAGR
NP Margin 1.57 1.72 1.33 1.78 1.53 1.77 1.75 -1.79%
Per Share
08/05/11 09/05/10 10/05/09 11/05/08 13/05/07 07/05/06 08/05/05 CAGR
EPS 0.74 0.69 0.48 0.68 0.50 0.50 0.44 9.04%
EPS Diluted 0.73 0.68 0.48 0.67 0.49 0.49 0.43 9.21%

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.