[ROST] YoY Quarter Result on 28-Apr-2012 [#Q1]

Announcement Date
06-Jun-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- 8.68%
YoY- 20.60%
Quarter Report
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Quarter Result
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
Revenue 2,938,148 2,680,593 2,539,914 2,356,841 2,074,576 1,934,778 1,691,599 9.63%
PBT 459,392 392,711 378,926 337,671 281,715 231,836 149,204 20.60%
Tax 177,187 148,798 144,314 129,058 108,742 89,489 57,817 20.51%
NP 282,205 243,913 234,612 208,613 172,973 142,347 91,387 20.66%
Tax Rate -38.57% -37.89% -38.09% -38.22% -38.60% -38.60% -38.75% -
Total Cost 2,655,943 2,436,680 2,305,302 2,148,228 1,901,603 1,792,431 1,600,212 8.80%
Ratio Analysis
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
NP Margin 9.60 9.10 9.24 8.85 8.34 7.36 5.40 10.05%
Per Share
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
EPS 0.69 0.59 0.55 0.47 0.38 0.30 0.18 25.08%
EPS Diluted 0.69 0.57 0.54 0.47 0.37 0.29 0.18 25.08%

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.