[FINL] QoQ 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
30/11/04 31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 CAGR
Revenue 235,253 312,162 257,966 305,262 202,035 270,789 207,805 8.59%
PBT 3,326 33,591 17,047 33,950 3,470 28,437 10,386 -53.09%
Tax 994 12,765 6,478 12,901 1,319 10,910 3,843 -59.30%
NP 2,332 20,826 10,569 21,049 2,151 17,527 6,543 -49.63%
Tax Rate -29.89% -38.00% -38.00% -38.00% -38.01% -38.37% -37.00% -
Total Cost 232,921 291,336 247,397 284,213 199,884 253,262 201,262 10.20%
Ratio Analysis
30/11/04 31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 CAGR
NP Margin 0.99 6.67 4.10 6.90 1.06 6.47 3.15 -53.67%
Per Share
30/11/04 31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 CAGR
EPS 0.05 0.43 0.22 0.44 0.05 0.38 0.14 -49.56%
EPS Diluted 0.05 0.42 0.21 0.43 0.04 0.36 0.14 -49.56%

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.