[ROST] YoY 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
31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 31/10/09 CAGR
Revenue 2,782,855 2,598,820 2,398,122 2,262,723 2,046,427 1,874,320 1,744,139 8.09%
PBT 331,727 305,856 270,179 254,100 221,423 194,298 170,833 11.68%
Tax 116,071 113,136 98,561 94,576 77,454 72,920 65,753 9.92%
NP 215,656 192,720 171,618 159,524 143,969 121,378 105,080 12.72%
Tax Rate -34.99% -36.99% -36.48% -37.22% -34.98% -37.53% -38.49% -
Total Cost 2,567,199 2,406,100 2,226,504 2,103,199 1,902,458 1,752,942 1,639,059 7.76%
Ratio Analysis
31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 31/10/09 CAGR
NP Margin 7.75 7.42 7.16 7.05 7.04 6.48 6.02 4.29%
Per Share
31/10/15 01/11/14 02/11/13 27/10/12 29/10/11 30/10/10 31/10/09 CAGR
EPS 0.54 0.47 0.41 0.37 0.32 0.26 0.22 16.13%
EPS Diluted 0.53 0.47 0.40 0.36 0.32 0.26 0.21 16.67%

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.