[FULT] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
10-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 5.69%
YoY- 12.87%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 191,798 187,885 190,894 189,124 186,807 190,354 188,017 1.33%
PBT 57,689 54,842 53,251 51,664 47,947 52,765 49,539 10.63%
Tax 17,449 13,260 13,360 13,532 11,868 13,441 13,154 20.62%
NP 40,240 41,582 39,891 38,132 36,079 39,324 36,385 6.91%
Tax Rate -30.25% -24.18% -25.09% -26.19% -24.75% -25.47% -26.55% -
Total Cost 151,558 146,303 151,003 150,992 150,728 151,030 151,632 -0.03%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 20.98 22.13 20.90 20.16 19.31 20.66 19.35 5.51%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.20 0.21 0.20 0.19 0.18 0.20 0.18 7.24%
EPS Diluted 0.20 0.21 0.20 0.19 0.18 0.20 0.18 7.24%

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.