[ULTA] YoY Quarter Result on 30-Apr-2007 [#Q1]

Announcement Date
30-Apr-2007
Financial Year
2007
Quarter
30-Apr-2007 [#Q1]
Profit Trend
QoQ- -19.88%
YoY- 13.17%
Quarter Report
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Quarter Result
30/04/11 01/05/10 02/05/09 03/05/08 30/04/07 30/04/06 30/04/05 CAGR
Revenue 386,006 320,196 268,825 239,298 194,113 159,468 144,769 17.74%
PBT 38,887 23,214 8,283 7,169 8,879 0 0 -
Tax 15,591 9,553 3,363 2,894 3,560 154,768 140,777 -30.68%
NP 23,296 13,661 4,920 4,275 5,319 4,700 3,992 34.16%
Tax Rate -40.09% -41.15% -40.60% -40.37% -40.09% - - -
Total Cost 362,710 306,535 263,905 235,023 188,794 154,768 140,777 17.07%
Ratio Analysis
30/04/11 01/05/10 02/05/09 03/05/08 30/04/07 30/04/06 30/04/05 CAGR
NP Margin 6.04 4.27 1.83 1.79 2.74 2.95 2.76 13.93%
Per Share
30/04/11 01/05/10 02/05/09 03/05/08 30/04/07 30/04/06 30/04/05 CAGR
EPS 0.38 0.23 0.09 0.08 0.14 0.18 0.19 12.24%
EPS Diluted 0.37 0.23 0.08 0.07 0.07 0.06 0.08 29.06%

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.