[FFKT] QoQ Quarter Result on 31-Mar-2004 [#Q1]

Announcement Date
30-Mar-2004
Financial Year
2004
Quarter
31-Mar-2004 [#Q1]
Profit Trend
QoQ- 43.59%
YoY- -2.37%
Quarter Report
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Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 15,679 15,581 14,785 14,432 13,903 14,583 13,719 9.26%
PBT 3,396 3,926 4,708 4,385 3,003 4,732 3,900 -8.77%
Tax 452 727 967 877 560 831 874 -35.44%
NP 2,944 3,199 3,741 3,508 2,443 3,901 3,026 -1.80%
Tax Rate -13.31% -18.52% -20.54% -20.00% -18.65% -17.56% -22.41% -
Total Cost 12,735 12,382 11,044 10,924 11,460 10,682 10,693 12.29%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 18.78 20.53 25.30 24.31 17.57 26.75 22.06 -10.13%
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
EPS 0.43 0.47 0.56 0.52 0.36 0.58 0.45 -2.97%
EPS Diluted 0.43 0.47 0.55 0.52 0.36 0.58 0.45 -2.97%

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.