[ODFL] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -22.65%
YoY- -1.01%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 616,458 590,209 532,575 527,345 544,493 541,505 497,140 15.40%
PBT 95,253 94,878 63,484 64,279 78,361 79,061 51,397 50.82%
Tax 35,104 36,623 22,931 24,798 27,317 31,229 20,302 44.01%
NP 60,149 58,255 40,553 39,481 51,044 47,832 31,095 55.18%
Tax Rate -36.85% -38.60% -36.12% -38.58% -34.86% -39.50% -39.50% -
Total Cost 556,309 531,954 492,022 487,864 493,449 493,673 466,045 12.51%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 9.76 9.87 7.61 7.49 9.37 8.83 6.25 34.56%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.23 0.23 0.16 0.15 0.20 0.18 0.12 54.23%
EPS Diluted 0.23 0.23 0.16 0.15 0.20 0.18 0.12 54.23%

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.