[ODFL] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
16-Mar-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 330,812 291,631 285,211 275,076 264,346 236,770 224,036 29.76%
PBT 36,009 21,700 24,620 26,691 23,310 15,650 17,796 60.18%
Tax 14,404 8,680 9,931 10,756 9,394 6,307 7,192 59.08%
NP 21,605 13,020 14,281 15,935 13,916 8,935 10,604 60.92%
Tax Rate -40.00% -40.00% -40.34% -40.30% -40.30% -40.30% -40.41% -
Total Cost 309,207 278,611 270,930 259,141 250,430 227,835 213,432 28.12%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 6.53 4.46 5.01 5.79 5.26 3.77 4.73 24.05%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.09 0.05 0.06 0.07 0.06 0.04 0.04 71.96%
EPS Diluted 0.09 0.05 0.06 0.07 0.06 0.04 0.04 71.96%

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.