[FFKT] YoY Quarter Result on 31-Mar-2004 [#Q1]

Announcement Date
30-Mar-2004
Financial Year
2004
Quarter
31-Mar-2004 [#Q1]
Profit Trend
QoQ- 43.59%
YoY- -2.37%
Quarter Report
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Quarter Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 19,762 18,873 16,626 14,432 14,218 14,149 14,168 5.70%
PBT 5,920 5,466 5,164 4,385 4,694 5,118 5,437 1.42%
Tax 1,310 1,075 1,108 877 1,101 1,336 1,531 -2.56%
NP 4,610 4,391 4,056 3,508 3,593 3,782 3,906 2.79%
Tax Rate -22.13% -19.67% -21.46% -20.00% -23.46% -26.10% -28.16% -
Total Cost 15,152 14,482 12,570 10,924 10,625 10,367 10,262 6.70%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 23.33 23.27 24.40 24.31 25.27 26.73 27.57 -2.74%
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
EPS 0.58 0.59 0.60 0.52 0.53 0.55 0.55 0.88%
EPS Diluted 0.58 0.59 0.59 0.52 0.53 0.54 0.55 0.88%

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.