[FL] QoQ Quarter Result on 29-Apr-2006 [#Q1]

Announcement Date
01-Jun-2006
Financial Year
2006
Quarter
29-Apr-2006 [#Q1]
Profit Trend
QoQ- -38.54%
YoY- 1.72%
Quarter Report
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Quarter Result
03/02/07 28/10/06 29/07/06 29/04/06 31/01/06 30/12/05 30/07/05 CAGR
Revenue 1,652,000 1,430,000 1,303,000 1,365,000 1,564,000 1,408,000 1,304,000 16.89%
PBT 174,000 101,000 25,000 92,000 141,000 102,000 71,000 80.69%
Tax 64,000 36,000 11,000 34,000 45,000 37,000 27,000 76.76%
NP 113,000 65,000 14,000 59,000 96,000 66,000 44,000 86.36%
Tax Rate -36.78% -35.64% -44.00% -36.96% -31.91% -36.27% -38.03% -
Total Cost 1,539,000 1,365,000 1,289,000 1,306,000 1,468,000 1,342,000 1,260,000 14.11%
Ratio Analysis
03/02/07 28/10/06 29/07/06 29/04/06 31/01/06 30/12/05 30/07/05 CAGR
NP Margin 6.84 4.55 1.07 4.32 6.14 4.69 3.37 59.55%
Per Share
03/02/07 28/10/06 29/07/06 29/04/06 31/01/06 30/12/05 30/07/05 CAGR
EPS 0.73 0.42 0.09 0.38 0.62 0.43 0.29 83.91%
EPS Diluted 0.73 0.42 0.09 0.38 0.61 0.42 0.28 88.22%

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.