[ODFL] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
06-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 6.72%
YoY- 32.13%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 590,209 532,575 527,345 544,493 541,505 497,140 485,132 13.97%
PBT 94,878 63,484 64,279 78,361 79,061 51,397 60,647 34.79%
Tax 36,623 22,931 24,798 27,317 31,229 20,302 20,764 46.03%
NP 58,255 40,553 39,481 51,044 47,832 31,095 39,883 28.76%
Tax Rate -38.60% -36.12% -38.58% -34.86% -39.50% -39.50% -34.24% -
Total Cost 531,954 492,022 487,864 493,449 493,673 466,045 445,249 12.60%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 9.87 7.61 7.49 9.37 8.83 6.25 8.22 12.98%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.23 0.16 0.15 0.20 0.18 0.12 0.15 33.00%
EPS Diluted 0.23 0.16 0.15 0.20 0.18 0.12 0.15 33.00%

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.