[ODFL] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
08-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 2.72%
YoY- 30.42%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 592,470 616,458 590,209 532,575 527,345 544,493 541,505 6.16%
PBT 75,071 95,253 94,878 63,484 64,279 78,361 79,061 -3.38%
Tax 27,915 35,104 36,623 22,931 24,798 27,317 31,229 -7.18%
NP 47,156 60,149 58,255 40,553 39,481 51,044 47,832 -0.94%
Tax Rate -37.18% -36.85% -38.60% -36.12% -38.58% -34.86% -39.50% -
Total Cost 545,314 556,309 531,954 492,022 487,864 493,449 493,673 6.83%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 7.96 9.76 9.87 7.61 7.49 9.37 8.83 -6.66%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.18 0.23 0.23 0.16 0.15 0.20 0.18 0.00%
EPS Diluted 0.18 0.23 0.23 0.16 0.15 0.20 0.18 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.