[FL] YoY Quarter Result on 28-Apr-2012 [#Q1]

Announcement Date
06-Jun-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- 58.02%
YoY- 36.17%
Quarter Report
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Quarter Result
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
Revenue 1,916,000 1,868,000 1,638,000 1,578,000 1,452,000 1,281,000 1,216,000 7.86%
PBT 290,000 254,000 216,000 201,000 149,000 84,000 49,000 34.47%
Tax 106,000 92,000 78,000 73,000 55,000 30,000 18,000 34.36%
NP 184,000 162,000 138,000 128,000 94,000 54,000 31,000 34.53%
Tax Rate -36.55% -36.22% -36.11% -36.32% -36.91% -35.71% -36.73% -
Total Cost 1,732,000 1,706,000 1,500,000 1,450,000 1,358,000 1,227,000 1,185,000 6.52%
Ratio Analysis
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
NP Margin 9.60 8.67 8.42 8.11 6.47 4.22 2.55 24.71%
Per Share
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
EPS 1.31 1.12 0.92 0.84 0.61 0.35 0.20 36.76%
EPS Diluted 1.29 1.10 0.90 0.83 0.60 0.34 0.20 36.41%

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.