[DLTR] QoQ Quarter Result on 03-Feb-2007 [#Q4]

Announcement Date
03-Apr-2007
Financial Year
2006
Quarter
03-Feb-2007 [#Q4]
Profit Trend
QoQ- 200.31%
YoY- 12.83%
Quarter Report
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Quarter Result
03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 29/04/06 CAGR
Revenue 997,800 971,200 975,000 1,318,900 910,400 883,600 856,500 10.60%
PBT 56,500 51,800 60,700 153,400 50,600 46,300 52,600 4.83%
Tax 20,600 19,200 22,600 55,800 18,100 17,300 19,700 2.99%
NP 35,900 32,600 38,100 97,600 32,500 29,000 32,900 5.92%
Tax Rate -36.46% -37.07% -37.23% -36.38% -35.77% -37.37% -37.45% -
Total Cost 961,900 938,600 936,900 1,221,300 877,900 854,600 823,600 10.78%
Ratio Analysis
03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 29/04/06 CAGR
NP Margin 3.60 3.36 3.91 7.40 3.57 3.28 3.84 -4.17%
Per Share
03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 29/04/06 CAGR
EPS 0.13 0.11 0.13 0.32 0.11 0.09 0.10 18.90%
EPS Diluted 0.13 0.11 0.13 0.32 0.11 0.09 0.10 18.90%

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.