[PKI] QoQ Quarter Result on 28-Mar-2004 [#Q1]

Announcement Date
07-May-2004
Financial Year
2004
Quarter
28-Mar-2004 [#Q1]
Profit Trend
QoQ- -52.48%
YoY-
Quarter Report
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Quarter Result
03/04/05 02/01/05 26/09/04 27/06/04 28/03/04 28/12/03 28/09/03 CAGR
Revenue 416,252 478,606 403,403 412,614 393,451 432,564 367,085 8.65%
PBT 27,320 51,786 34,407 29,285 17,996 39,470 20,630 20.36%
Tax 7,568 13,855 9,806 8,361 5,219 12,618 6,499 10.57%
NP 19,829 37,923 24,014 20,835 13,271 27,930 14,269 24.25%
Tax Rate -27.70% -26.75% -28.50% -28.55% -29.00% -31.97% -31.50% -
Total Cost 396,423 440,683 379,389 391,779 380,180 404,634 352,816 7.99%
Ratio Analysis
03/04/05 02/01/05 26/09/04 27/06/04 28/03/04 28/12/03 28/09/03 CAGR
NP Margin 4.76 7.92 5.95 5.05 3.37 6.46 3.89 14.25%
Per Share
03/04/05 02/01/05 26/09/04 27/06/04 28/03/04 28/12/03 28/09/03 CAGR
EPS 0.15 -0.45 0.19 0.16 0.10 -0.23 0.11 22.71%
EPS Diluted 0.15 -0.45 0.19 0.16 0.10 -0.23 0.11 22.71%

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.