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

Announcement Date
03-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 1.92%
YoY- 49.60%
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 862,100 1,113,400 855,000 840,700 885,200 1,212,100 978,100 -8.03%
PBT 56,000 260,700 137,500 65,900 63,200 261,700 157,100 -49.56%
Tax 12,500 68,300 35,900 18,400 20,000 80,300 47,800 -58.93%
NP 38,500 185,500 93,900 37,100 36,400 178,700 103,000 -47.95%
Tax Rate -22.32% -26.20% -26.11% -27.92% -31.65% -30.68% -30.43% -
Total Cost 823,600 927,900 761,100 803,600 848,800 1,033,400 875,100 -3.94%
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 4.47 16.66 10.98 4.41 4.11 14.74 10.53 -43.36%
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 0.19 0.94 0.48 0.19 0.19 0.91 0.53 -49.37%
EPS Diluted 0.19 0.94 0.47 0.19 0.19 0.90 0.52 -48.73%

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.