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

Announcement Date
05-Sep-2012
Financial Year
2012
Quarter
28-Jul-2012 [#Q2]
Profit Trend
QoQ- -12.75%
YoY- 22.76%
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 2,968,270 2,729,566 2,551,277 2,340,855 2,089,410 1,911,760 1,768,636 9.00%
PBT 411,912 390,419 346,482 297,037 241,649 210,137 169,952 15.89%
Tax 153,273 150,858 133,361 115,013 93,373 80,861 66,545 14.91%
NP 258,639 239,561 213,121 182,024 148,276 129,276 103,407 16.50%
Tax Rate -37.21% -38.64% -38.49% -38.72% -38.64% -38.48% -39.16% -
Total Cost 2,709,631 2,490,005 2,338,156 2,158,831 1,941,134 1,782,484 1,665,229 8.44%
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 8.71 8.78 8.35 7.78 7.10 6.76 5.85 6.85%
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 0.64 0.57 0.50 0.42 0.33 0.27 0.21 20.39%
EPS Diluted 0.63 0.57 0.49 0.41 0.32 0.27 0.21 20.08%

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.