[DLTR] QoQ Quarter Result on 04-Aug-2007 [#Q2]

Announcement Date
12-Sep-2007
Financial Year
2007
Quarter
04-Aug-2007 [#Q2]
Profit Trend
QoQ- -14.44%
YoY- 12.41%
Quarter Report
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Quarter Result
03/05/08 02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 CAGR
Revenue 1,051,300 1,298,600 997,800 971,200 975,000 1,318,900 910,400 9.96%
PBT 68,100 150,800 56,500 51,800 60,700 153,400 50,600 21.65%
Tax 24,500 56,100 20,600 19,200 22,600 55,800 18,100 22.11%
NP 43,600 94,700 35,900 32,600 38,100 97,600 32,500 21.40%
Tax Rate -35.98% -37.20% -36.46% -37.07% -37.23% -36.38% -35.77% -
Total Cost 1,007,700 1,203,900 961,900 938,600 936,900 1,221,300 877,900 9.52%
Ratio Analysis
03/05/08 02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 CAGR
NP Margin 4.15 7.29 3.60 3.36 3.91 7.40 3.57 10.44%
Per Share
03/05/08 02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 CAGR
EPS 0.16 0.35 0.13 0.11 0.13 0.32 0.11 28.05%
EPS Diluted 0.16 0.35 0.13 0.11 0.13 0.32 0.11 28.05%

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.