[FINL] YoY Quarter Result on 29-Feb-2004 [#Q1]

Announcement Date
28-Feb-2004
Financial Year
2004
Quarter
29-Feb-2004 [#Q1]
Profit Trend
QoQ- 878.57%
YoY- 36.55%
Quarter Report
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Quarter Result
03/03/07 28/02/06 28/02/05 29/02/04 01/03/03 28/02/02 28/02/01 CAGR
Revenue 429,019 399,225 361,386 305,262 234,426 201,559 192,204 14.29%
PBT 33,980 44,955 44,059 33,950 24,468 14,051 -7,333 -
Tax 12,913 16,895 16,523 12,901 9,053 5,058 -2,713 -
NP 21,067 28,060 27,536 21,049 15,415 8,993 -4,620 -
Tax Rate -38.00% -37.58% -37.50% -38.00% -37.00% -36.00% - -
Total Cost 407,952 371,165 333,850 284,213 219,011 192,566 196,824 12.89%
Ratio Analysis
03/03/07 28/02/06 28/02/05 29/02/04 01/03/03 28/02/02 28/02/01 CAGR
NP Margin 4.91 7.03 7.62 6.90 6.58 4.46 -2.40 -
Per Share
03/03/07 28/02/06 28/02/05 29/02/04 01/03/03 28/02/02 28/02/01 CAGR
EPS 0.44 0.58 0.56 0.44 0.65 0.18 -0.09 -
EPS Diluted 0.44 0.58 0.55 0.43 0.65 0.18 -0.09 -

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.