[TSCO] QoQ Quarter Result on 01-Apr-2006 [#Q1]

Announcement Date
11-May-2006
Financial Year
2006
Quarter
01-Apr-2006 [#Q1]
Profit Trend
QoQ- -98.30%
YoY- -23.25%
Quarter Report
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Quarter Result
30/12/06 30/09/06 01/07/06 01/04/06 31/12/05 24/09/05 25/06/05 CAGR
Revenue 629,898 559,222 714,944 465,547 597,934 479,607 613,235 1.78%
PBT 47,495 28,718 68,284 834 48,905 28,750 56,084 -10.39%
Tax 17,998 10,659 25,357 309 18,003 10,421 20,330 -7.72%
NP 29,497 18,059 42,927 525 30,902 18,329 35,754 -11.92%
Tax Rate -37.89% -37.12% -37.13% -37.05% -36.81% -36.25% -36.25% -
Total Cost 600,401 541,163 672,017 465,022 567,032 461,278 577,481 2.60%
Ratio Analysis
30/12/06 30/09/06 01/07/06 01/04/06 31/12/05 24/09/05 25/06/05 CAGR
NP Margin 4.68 3.23 6.00 0.11 5.17 3.82 5.83 -13.49%
Per Share
30/12/06 30/09/06 01/07/06 01/04/06 31/12/05 24/09/05 25/06/05 CAGR
EPS 0.18 0.11 0.27 0.00 0.19 0.12 0.23 -14.93%
EPS Diluted 0.18 0.11 0.26 0.00 0.19 0.11 0.22 -12.40%

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.