[FL] QoQ Quarter Result on 28-Apr-2012 [#Q1]

Announcement Date
06-Jun-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- 58.02%
YoY- 36.17%
Quarter Report
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Quarter Result
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
Revenue 1,713,000 1,524,000 1,367,000 1,578,000 1,502,000 1,394,000 1,275,000 21.52%
PBT 158,000 155,000 93,000 201,000 123,000 105,000 58,000 93.76%
Tax 54,000 49,000 34,000 73,000 42,000 39,000 21,000 86.52%
NP 104,000 106,000 59,000 128,000 81,000 66,000 37,000 97.80%
Tax Rate -34.18% -31.61% -36.56% -36.32% -34.15% -37.14% -36.21% -
Total Cost 1,609,000 1,418,000 1,308,000 1,450,000 1,421,000 1,328,000 1,238,000 18.88%
Ratio Analysis
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
NP Margin 6.07 6.96 4.32 8.11 5.39 4.73 2.90 62.82%
Per Share
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
EPS 0.69 0.70 0.39 0.84 0.53 0.43 0.24 100.77%
EPS Diluted 0.68 0.69 0.39 0.83 0.53 0.43 0.24 98.85%

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.