[FL] QoQ Quarter Result on 04-May-2013 [#Q1]

Announcement Date
12-Jun-2013
Financial Year
2013
Quarter
04-May-2013 [#Q1]
Profit Trend
QoQ- 32.69%
YoY- 7.81%
Quarter Report
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Quarter Result
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
Revenue 1,791,000 1,622,000 1,454,000 1,638,000 1,713,000 1,524,000 1,367,000 19.51%
PBT 181,000 160,000 106,000 216,000 158,000 155,000 93,000 55.19%
Tax 60,000 56,000 40,000 78,000 54,000 49,000 34,000 45.48%
NP 121,000 104,000 66,000 138,000 104,000 106,000 59,000 60.65%
Tax Rate -33.15% -35.00% -37.74% -36.11% -34.18% -31.61% -36.56% -
Total Cost 1,670,000 1,518,000 1,388,000 1,500,000 1,609,000 1,418,000 1,308,000 17.49%
Ratio Analysis
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
NP Margin 6.76 6.41 4.54 8.42 6.07 6.96 4.32 34.38%
Per Share
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
EPS 0.82 0.70 0.44 0.92 0.69 0.70 0.39 63.31%
EPS Diluted 0.81 0.70 0.44 0.90 0.68 0.69 0.39 61.99%

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.