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

Announcement Date
02-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 6.84%
YoY- -5.58%
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 3,659,924 3,028,775 2,529,260 3,414,600 3,829,239 3,595,191 3,514,476 2.72%
PBT 254,235 207,572 189,350 293,289 333,670 194,634 170,931 30.14%
Tax 58,360 42,584 40,412 73,839 71,148 33,754 36,165 37.37%
NP 111,542 65,219 60,993 122,865 115,001 60,321 55,142 59.60%
Tax Rate -22.96% -20.52% -21.34% -25.18% -21.32% -17.34% -21.16% -
Total Cost 3,548,382 2,963,556 2,468,267 3,291,735 3,714,238 3,534,870 3,459,334 1.70%
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 3.05 2.15 2.41 3.60 3.00 1.68 1.57 55.37%
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 0.55 0.32 0.29 0.59 1.27 0.29 0.26 64.41%
EPS Diluted 0.53 0.31 0.29 0.58 1.27 0.28 0.25 64.65%

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.