[TLS] YoY Quarter Result on 30-Sep-2004 [#Q1]

Announcement Date
29-Sep-2004
Financial Year
2005
Quarter
30-Sep-2004 [#Q1]
Profit Trend
QoQ-
YoY- -97.14%
Quarter Report
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Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 5,918,250 5,687,500 5,559,250 5,237,500 5,123,750 5,049,000 4,669,750 4.02%
PBT 1,173,000 1,140,250 1,567,250 1,462,000 1,232,000 1,361,500 1,574,250 -4.78%
Tax 354,250 345,000 1,567,250 1,462,000 1,232,000 1,361,500 1,574,250 -22.00%
NP 813,250 795,250 1,111,750 250 8,750 2,750 -750 -
Tax Rate -30.20% -30.26% -100.00% -100.00% -100.00% -100.00% -100.00% -
Total Cost 5,105,000 4,892,250 4,447,500 5,237,250 5,115,000 5,046,250 4,670,500 1.49%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 13.74 13.98 20.00 0.00 0.17 0.05 -0.02 -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
EPS 0.07 0.05 0.07 0.00 0.00 0.00 0.00 -
EPS Diluted 0.07 0.05 0.07 0.00 0.00 0.00 0.00 -

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.