[ROST] YoY Quarter Result on 05-May-2007 [#Q1]

Announcement Date
13-Jun-2007
Financial Year
2007
Quarter
05-May-2007 [#Q1]
Profit Trend
QoQ- -27.99%
YoY- 13.22%
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 30/04/05 CAGR
Revenue 2,074,576 1,934,778 1,691,599 1,556,328 1,410,541 1,291,676 1,123,937 10.75%
PBT 281,715 231,836 149,204 128,720 110,451 97,557 82,183 22.78%
Tax 108,742 89,489 57,817 49,235 43,407 38,340 32,133 22.51%
NP 172,973 142,347 91,387 79,485 67,044 59,217 50,050 22.94%
Tax Rate -38.60% -38.60% -38.75% -38.25% -39.30% -39.30% -39.10% -
Total Cost 1,901,603 1,792,431 1,600,212 1,476,843 1,343,497 1,232,459 1,073,887 9.98%
Ratio Analysis
30/04/11 01/05/10 02/05/09 03/05/08 05/05/07 29/04/06 30/04/05 CAGR
NP Margin 8.34 7.36 5.40 5.11 4.75 4.58 4.45 11.03%
Per Share
30/04/11 01/05/10 02/05/09 03/05/08 05/05/07 29/04/06 30/04/05 CAGR
EPS 0.38 0.30 0.18 0.15 0.12 0.11 0.09 27.11%
EPS Diluted 0.37 0.29 0.18 0.15 0.12 0.10 0.09 26.55%

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.