[FL] YoY Quarter Result on 03-Aug-2013 [#Q2]

Announcement Date
11-Sep-2013
Financial Year
2013
Quarter
03-Aug-2013 [#Q2]
Profit Trend
QoQ- -52.17%
YoY- 11.86%
Quarter Report
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Quarter Result
30/07/16 01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 CAGR
Revenue 1,780,000 1,695,000 1,641,000 1,454,000 1,367,000 1,275,000 1,096,000 8.41%
PBT 198,000 185,000 144,000 106,000 93,000 58,000 10,000 64.44%
Tax 71,000 66,000 52,000 40,000 34,000 21,000 4,000 61.47%
NP 127,000 119,000 92,000 66,000 59,000 37,000 6,000 66.28%
Tax Rate -35.86% -35.68% -36.11% -37.74% -36.56% -36.21% -40.00% -
Total Cost 1,653,000 1,576,000 1,549,000 1,388,000 1,308,000 1,238,000 1,090,000 7.18%
Ratio Analysis
30/07/16 01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 CAGR
NP Margin 7.13 7.02 5.61 4.54 4.32 2.90 0.55 53.23%
Per Share
30/07/16 01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 CAGR
EPS 0.94 0.85 0.63 0.44 0.39 0.24 0.04 69.20%
EPS Diluted 0.94 0.84 0.63 0.44 0.39 0.24 0.04 69.20%

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.