[FL] YoY Quarter Result on 30-Oct-2004 [#Q3]

Announcement Date
07-Dec-2004
Financial Year
2004
Quarter
30-Oct-2004 [#Q3]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
30/10/10 31/10/09 01/11/08 03/11/07 28/10/06 30/12/05 30/10/04 CAGR
Revenue 1,280,000 1,214,000 1,309,000 1,356,000 1,430,000 1,408,000 1,366,000 -1.07%
PBT 73,000 -13,000 37,000 -58,000 101,000 102,000 113,000 -7.02%
Tax 21,000 -7,000 13,000 -24,000 36,000 37,000 39,000 -9.79%
NP 52,000 57,000 24,000 -33,000 65,000 66,000 74,000 -5.70%
Tax Rate -28.77% - -35.14% - -35.64% -36.27% -34.51% -
Total Cost 1,228,000 1,157,000 1,285,000 1,389,000 1,365,000 1,342,000 1,292,000 -0.84%
Ratio Analysis
30/10/10 31/10/09 01/11/08 03/11/07 28/10/06 30/12/05 30/10/04 CAGR
NP Margin 4.06 4.70 1.83 -2.43 4.55 4.69 5.42 -4.69%
Per Share
30/10/10 31/10/09 01/11/08 03/11/07 28/10/06 30/12/05 30/10/04 CAGR
EPS 0.33 0.37 0.16 -0.21 0.42 0.43 0.47 -5.72%
EPS Diluted 0.33 0.36 0.16 -0.21 0.42 0.42 0.47 -5.72%

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.