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

Announcement Date
10-Sep-2007
Financial Year
2008
Quarter
31-Jul-2007 [#Q1]
Profit Trend
QoQ- -14.24%
YoY- 35.93%
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 539,810 240,442 292,600 206,415 205,436 277,340 266,556 60.13%
PBT 102,283 -33,230 -1,657 -56,358 -49,728 -20,472 -13,036 -
Tax 4,061 4,767 5,406 2,188 1,521 1,076 979 158.39%
NP 98,222 -37,997 -7,063 -58,546 -51,249 -21,548 -14,015 -
Tax Rate -3.97% - - - - - - -
Total Cost 441,588 278,439 299,663 264,961 256,685 298,888 280,571 35.34%
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 18.20 -15.80 -2.41 -28.36 -24.95 -7.77 -5.26 -
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 1.31 -0.52 -0.10 -0.81 -0.71 -0.30 -0.20 -
EPS Diluted 1.29 -0.52 -0.10 -0.81 -0.71 -0.30 -0.20 -

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.