[ROST] QoQ 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
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
Revenue 1,651,702 1,468,337 1,444,632 1,410,541 1,608,437 1,362,045 1,308,052 16.64%
PBT 151,966 78,748 83,955 110,451 153,465 72,414 74,841 59.59%
Tax 57,504 30,066 33,092 43,407 60,358 28,481 29,464 55.48%
NP 94,462 48,682 50,863 67,044 93,107 43,933 45,377 62.24%
Tax Rate -37.84% -38.18% -39.42% -39.30% -39.33% -39.33% -39.37% -
Total Cost 1,557,240 1,419,655 1,393,769 1,343,497 1,515,330 1,318,112 1,262,675 14.84%
Ratio Analysis
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
NP Margin 5.72 3.32 3.52 4.75 5.79 3.23 3.47 39.08%
Per Share
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
EPS 0.18 0.09 0.09 0.12 0.17 0.08 0.08 70.78%
EPS Diluted 0.18 0.09 0.09 0.12 0.17 0.08 0.08 70.78%

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.