[ULTA] QoQ Quarter Result on 03-Nov-2007 [#Q3]

Announcement Date
13-Dec-2007
Financial Year
2007
Quarter
03-Nov-2007 [#Q3]
Profit Trend
QoQ- 90.66%
YoY- -36.66%
Quarter Report
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Quarter Result
02/08/08 03/05/08 02/02/08 03/11/07 31/07/07 30/04/07 31/01/07 CAGR
Revenue 249,111 239,298 309,344 208,235 200,449 194,113 216,543 9.76%
PBT 6,191 7,169 22,863 6,669 3,768 8,879 0 -
Tax 2,503 2,894 9,259 2,463 1,562 3,560 -505,121 -
NP 3,688 4,275 13,604 4,206 2,206 5,319 6,639 -32.35%
Tax Rate -40.43% -40.37% -40.50% -36.93% -41.45% -40.09% - -
Total Cost 245,423 235,023 295,740 204,029 198,243 188,794 209,904 10.95%
Ratio Analysis
02/08/08 03/05/08 02/02/08 03/11/07 31/07/07 30/04/07 31/01/07 CAGR
NP Margin 1.48 1.79 4.40 2.02 1.10 2.74 3.07 -38.43%
Per Share
02/08/08 03/05/08 02/02/08 03/11/07 31/07/07 30/04/07 31/01/07 CAGR
EPS 0.06 0.08 0.24 0.06 -0.15 0.14 0.58 -77.87%
EPS Diluted 0.06 0.07 0.23 0.05 -0.15 0.07 0.08 -17.40%

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.