[FMS] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 1.59%
YoY- -36.60%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 2,619,077 2,716,860 2,776,724 2,704,907 2,573,118 2,661,924 2,707,722 -2.18%
PBT 386,220 336,511 339,115 303,828 302,084 358,001 393,006 -1.15%
Tax 116,827 109,870 110,387 100,734 97,482 119,186 136,051 -9.63%
NP 239,808 202,293 201,786 176,088 173,336 210,171 228,544 3.25%
Tax Rate -30.25% -32.65% -32.55% -33.16% -32.27% -33.29% -34.62% -
Total Cost 2,379,269 2,514,568 2,574,937 2,528,819 2,399,782 2,451,753 2,479,177 -2.69%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 9.16 7.45 7.27 6.51 6.74 7.90 8.44 5.59%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.40 0.34 0.33 0.29 0.29 0.34 0.38 3.46%
EPS Diluted 0.40 0.33 0.33 0.29 0.29 0.34 0.37 5.31%

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.