[CASY] QoQ Quarter Result on 31-Jul-2007 [#Q1]

Announcement Date
07-Sep-2007
Financial Year
2008
Quarter
31-Jul-2007 [#Q1]
Profit Trend
QoQ- 81.77%
YoY- 76.97%
Quarter Report
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Quarter Result
30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 31/10/06 CAGR
Revenue 1,204,302 1,154,105 1,189,338 1,279,342 990,838 922,961 1,010,052 12.45%
PBT 21,869 20,153 43,939 48,094 26,810 17,206 26,619 -12.29%
Tax 7,406 7,255 16,247 18,143 8,511 6,000 9,545 -15.57%
NP 14,632 13,033 27,676 30,126 16,574 11,244 17,172 -10.13%
Tax Rate -33.87% -36.00% -36.98% -37.72% -31.75% -34.87% -35.86% -
Total Cost 1,189,670 1,141,072 1,161,662 1,249,216 974,264 911,717 992,880 12.82%
Ratio Analysis
30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 31/10/06 CAGR
NP Margin 1.21 1.13 2.33 2.35 1.67 1.22 1.70 -20.29%
Per Share
30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 31/10/06 CAGR
EPS 0.29 0.26 0.55 0.59 0.33 0.22 0.34 -10.07%
EPS Diluted 0.29 0.26 0.54 0.59 0.33 0.22 0.34 -10.07%

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.