[ROST] QoQ Quarter Result on 27-Oct-2012 [#Q3]

Announcement Date
05-Dec-2012
Financial Year
2012
Quarter
27-Oct-2012 [#Q3]
Profit Trend
QoQ- -12.36%
YoY- 10.80%
Quarter Report
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Quarter Result
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
Revenue 2,551,277 2,539,914 2,760,646 2,262,723 2,340,855 2,356,841 2,397,878 4.17%
PBT 346,482 378,926 376,036 254,100 297,037 337,671 308,357 7.99%
Tax 133,361 144,314 139,434 94,576 115,013 129,058 116,405 9.39%
NP 213,121 234,612 236,602 159,524 182,024 208,613 191,952 7.14%
Tax Rate -38.49% -38.09% -37.08% -37.22% -38.72% -38.22% -37.75% -
Total Cost 2,338,156 2,305,302 2,524,044 2,103,199 2,158,831 2,148,228 2,205,926 3.91%
Ratio Analysis
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
NP Margin 8.35 9.24 8.57 7.05 7.78 8.85 8.01 2.78%
Per Share
03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 CAGR
EPS 0.50 0.55 0.55 0.37 0.42 0.47 0.42 12.19%
EPS Diluted 0.49 0.54 0.54 0.36 0.41 0.47 0.42 10.71%

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.