[CASY] YoY Quarter Result on 31-Jul-2006 [#Q1]

Announcement Date
08-Sep-2006
Financial Year
2007
Quarter
31-Jul-2006 [#Q1]
Profit Trend
QoQ- 63.21%
YoY- -18.52%
Quarter Report
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Quarter Result
31/07/11 31/07/10 31/07/09 31/07/08 31/07/07 31/07/06 31/07/05 CAGR
Revenue 1,873,832 1,362,027 1,187,940 1,565,724 1,279,342 1,100,544 860,758 13.83%
PBT 63,537 59,495 67,112 46,419 48,094 27,110 34,483 10.71%
Tax 24,146 22,209 22,919 17,624 18,143 10,148 12,368 11.78%
NP 39,391 37,286 44,193 28,805 30,126 17,023 20,892 11.14%
Tax Rate -38.00% -37.33% -34.15% -37.97% -37.72% -37.43% -35.87% -
Total Cost 1,834,441 1,324,741 1,143,747 1,536,919 1,249,216 1,083,521 839,866 13.89%
Ratio Analysis
31/07/11 31/07/10 31/07/09 31/07/08 31/07/07 31/07/06 31/07/05 CAGR
NP Margin 2.10 2.74 3.72 1.84 2.35 1.55 2.43 -2.40%
Per Share
31/07/11 31/07/10 31/07/09 31/07/08 31/07/07 31/07/06 31/07/05 CAGR
EPS 1.04 0.73 0.87 0.57 0.59 0.34 0.42 16.30%
EPS Diluted 1.03 0.73 0.87 0.57 0.59 0.33 0.41 16.58%

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.