[FL] YoY Quarter Result on 04-May-2013 [#Q1]

Announcement Date
12-Jun-2013
Financial Year
2013
Quarter
04-May-2013 [#Q1]
Profit Trend
QoQ- 32.69%
YoY- 7.81%
Quarter Report
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Quarter Result
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
Revenue 1,987,000 1,916,000 1,868,000 1,638,000 1,578,000 1,452,000 1,281,000 7.58%
PBT 298,000 290,000 254,000 216,000 201,000 149,000 84,000 23.48%
Tax 107,000 106,000 92,000 78,000 73,000 55,000 30,000 23.59%
NP 191,000 184,000 162,000 138,000 128,000 94,000 54,000 23.42%
Tax Rate -35.91% -36.55% -36.22% -36.11% -36.32% -36.91% -35.71% -
Total Cost 1,796,000 1,732,000 1,706,000 1,500,000 1,450,000 1,358,000 1,227,000 6.55%
Ratio Analysis
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
NP Margin 9.61 9.60 8.67 8.42 8.11 6.47 4.22 14.69%
Per Share
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
EPS 1.40 1.31 1.12 0.92 0.84 0.61 0.35 25.97%
EPS Diluted 1.39 1.29 1.10 0.90 0.83 0.60 0.34 26.43%

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.