[FFKT] QoQ Quarter Result on 30-Sep-2004 [#Q3]

Announcement Date
29-Sep-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ- -14.49%
YoY- -18.00%
Quarter Report
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 16,460 16,626 15,679 15,581 14,785 14,432 13,903 11.92%
PBT 5,128 5,164 3,396 3,926 4,708 4,385 3,003 42.91%
Tax 1,240 1,108 452 727 967 877 560 69.96%
NP 3,888 4,056 2,944 3,199 3,741 3,508 2,443 36.35%
Tax Rate -24.18% -21.46% -13.31% -18.52% -20.54% -20.00% -18.65% -
Total Cost 12,572 12,570 12,735 12,382 11,044 10,924 11,460 6.37%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 23.62 24.40 18.78 20.53 25.30 24.31 17.57 21.82%
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
EPS 0.57 0.60 0.43 0.47 0.56 0.52 0.36 35.88%
EPS Diluted 0.57 0.59 0.43 0.47 0.55 0.52 0.36 35.88%

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.