[UL] YoY Quarter Result on 31-Mar-2004 [#Q1]

Announcement Date
30-Mar-2004
Financial Year
2004
Quarter
31-Mar-2004 [#Q1]
Profit Trend
QoQ- -0.68%
YoY- 23.43%
Quarter Report
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Quarter Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 9,525,426 9,530,516 8,783,000 9,061,000 10,049,650 11,724,007 12,380,124 -4.27%
PBT 1,331,688 1,309,291 1,187,000 1,181,000 996,995 919,594 634,132 13.15%
Tax 279,961 308,554 274,000 379,000 317,357 417,254 307,360 -1.54%
NP 1,012,802 989,187 934,000 753,000 610,080 438,525 276,624 24.13%
Tax Rate -21.02% -23.57% -23.08% -32.09% -31.83% -45.37% -48.47% -
Total Cost 8,512,624 8,541,329 7,849,000 8,308,000 9,439,571 11,285,481 12,103,500 -5.69%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 10.63 10.38 10.63 8.31 6.07 3.74 2.23 29.71%
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
EPS 0.35 1.03 0.96 25.73 0.21 0.14 0.08 27.87%
EPS Diluted 0.34 0.99 0.93 24.73 0.20 0.14 0.08 27.25%

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.