[DLTR] YoY Quarter Result on 03-May-2008 [#Q1]

Announcement Date
11-Jun-2008
Financial Year
2008
Quarter
03-May-2008 [#Q1]
Profit Trend
QoQ- -53.96%
YoY- 14.44%
Quarter Report
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Quarter Result
30/04/11 01/05/10 02/05/09 03/05/08 05/05/07 29/04/06 30/06/05 CAGR
Revenue 1,545,900 1,352,600 1,201,100 1,051,300 975,000 856,500 749,093 13.21%
PBT 161,500 102,100 96,800 68,100 60,700 52,600 46,793 23.64%
Tax 60,500 38,500 36,400 24,500 22,600 19,700 17,781 23.34%
NP 101,000 63,600 60,400 43,600 38,100 32,900 29,012 23.83%
Tax Rate -37.46% -37.71% -37.60% -35.98% -37.23% -37.45% -38.00% -
Total Cost 1,444,900 1,289,000 1,140,700 1,007,700 936,900 823,600 720,081 12.67%
Ratio Analysis
30/04/11 01/05/10 02/05/09 03/05/08 05/05/07 29/04/06 30/06/05 CAGR
NP Margin 6.53 4.70 5.03 4.15 3.91 3.84 3.87 9.37%
Per Share
30/04/11 01/05/10 02/05/09 03/05/08 05/05/07 29/04/06 30/06/05 CAGR
EPS 0.41 0.25 0.22 0.16 0.13 0.10 0.09 29.67%
EPS Diluted 0.41 0.25 0.22 0.16 0.13 0.10 0.09 29.67%

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.