[DLTR] YoY Quarter Result on 28-Jul-2012 [#Q2]

Announcement Date
16-Aug-2012
Financial Year
2012
Quarter
28-Jul-2012 [#Q2]
Profit Trend
QoQ- 2.67%
YoY- 25.61%
Quarter Report
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Quarter Result
01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 01/08/09 CAGR
Revenue 3,011,200 2,031,100 1,854,900 1,704,600 1,542,400 1,377,900 1,222,800 16.19%
PBT -142,200 196,600 200,800 183,300 152,300 125,000 87,900 -
Tax -44,200 75,100 76,100 64,100 57,400 47,000 31,000 -
NP -98,000 121,500 124,700 119,200 94,900 78,000 56,900 -
Tax Rate - -38.20% -37.90% -34.97% -37.69% -37.60% -35.27% -
Total Cost 3,109,200 1,909,600 1,730,200 1,585,400 1,447,500 1,299,900 1,165,900 17.75%
Ratio Analysis
01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 01/08/09 CAGR
NP Margin -3.25 5.98 6.72 6.99 6.15 5.66 4.65 -
Per Share
01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 01/08/09 CAGR
EPS -0.46 0.59 0.56 0.52 0.39 0.31 0.21 -
EPS Diluted -0.46 0.59 0.56 0.51 0.39 0.31 0.21 -

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.