[ODFL] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
29-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- 3.24%
YoY- 80.83%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 544,493 541,505 497,140 485,132 494,475 480,255 422,679 18.33%
PBT 78,361 79,061 51,397 60,647 63,122 60,833 35,482 69.34%
Tax 27,317 31,229 20,302 20,764 24,491 21,450 13,909 56.63%
NP 51,044 47,832 31,095 39,883 38,631 39,383 21,573 77.28%
Tax Rate -34.86% -39.50% -39.50% -34.24% -38.80% -35.26% -39.20% -
Total Cost 493,449 493,673 466,045 445,249 455,844 440,872 401,106 14.76%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 9.37 8.83 6.25 8.22 7.81 8.20 5.10 49.84%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.20 0.18 0.12 0.15 0.15 0.15 0.09 70.04%
EPS Diluted 0.20 0.18 0.12 0.15 0.15 0.15 0.09 70.04%

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.