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

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -79.25%
YoY- 5.77%
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 723,200 734,200 901,400 862,100 1,113,400 855,000 840,700 -9.54%
PBT 275,900 126,900 43,600 56,000 260,700 137,500 65,900 159.53%
Tax 60,700 33,900 15,600 12,500 68,300 35,900 18,400 121.44%
NP 215,200 91,700 23,100 38,500 185,500 93,900 37,100 222.48%
Tax Rate -22.00% -26.71% -35.78% -22.32% -26.20% -26.11% -27.92% -
Total Cost 508,000 642,500 878,300 823,600 927,900 761,100 803,600 -26.32%
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 29.76 12.49 2.56 4.47 16.66 10.98 4.41 256.69%
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 1.08 0.46 0.12 0.19 0.94 0.48 0.19 218.16%
EPS Diluted 1.08 0.46 0.12 0.19 0.94 0.47 0.19 218.16%

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.