[OFC] QoQ Quarter Result on 31-Mar-2004 [#Q1]

Announcement Date
07-May-2004
Financial Year
2004
Quarter
31-Mar-2004 [#Q1]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 92,780 78,650 77,724 65,574 60,822 60,251 48,971 53.05%
PBT 8,089 10,465 10,922 11,413 11,472 10,098 10,598 -16.46%
Tax 294 213 457 420 145 30 153 54.50%
NP 10,589 9,120 9,040 9,446 9,750 8,843 8,993 11.49%
Tax Rate -3.63% -2.04% -4.18% -3.68% -1.26% -0.30% -1.44% -
Total Cost 82,191 69,530 68,684 56,128 51,072 51,408 39,978 61.61%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 11.41 11.60 11.63 14.41 16.03 14.68 18.36 -27.15%
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
EPS 0.29 0.25 0.25 0.26 0.28 0.26 0.30 -2.23%
EPS Diluted 0.27 0.23 0.23 0.24 0.28 0.26 0.28 -2.39%

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.