[ODFL] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
08-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -22.03%
YoY- 44.14%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 527,345 544,493 541,505 497,140 485,132 494,475 480,255 6.40%
PBT 64,279 78,361 79,061 51,397 60,647 63,122 60,833 3.72%
Tax 24,798 27,317 31,229 20,302 20,764 24,491 21,450 10.10%
NP 39,481 51,044 47,832 31,095 39,883 38,631 39,383 0.16%
Tax Rate -38.58% -34.86% -39.50% -39.50% -34.24% -38.80% -35.26% -
Total Cost 487,864 493,449 493,673 466,045 445,249 455,844 440,872 6.95%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 7.49 9.37 8.83 6.25 8.22 7.81 8.20 -5.83%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.15 0.20 0.18 0.12 0.15 0.15 0.15 0.00%
EPS Diluted 0.15 0.20 0.18 0.12 0.15 0.15 0.15 0.00%

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.