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

Announcement Date
01-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 0.88%
YoY- -8.42%
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 4,140,111 3,571,925 3,349,236 3,541,445 3,659,924 3,028,775 2,529,260 38.76%
PBT 239,217 187,147 80,857 233,122 254,235 207,572 189,350 16.81%
Tax 55,154 39,449 1,362 67,417 58,360 42,584 40,412 22.96%
NP 90,737 62,356 919 112,521 111,542 65,219 60,993 30.22%
Tax Rate -23.06% -21.08% -1.68% -28.92% -22.96% -20.52% -21.34% -
Total Cost 4,049,374 3,509,569 3,348,317 3,428,924 3,548,382 2,963,556 2,468,267 38.97%
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 2.19 1.75 0.03 3.18 3.05 2.15 2.41 -6.16%
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 0.44 0.30 0.00 0.55 0.55 0.32 0.29 31.93%
EPS Diluted 0.43 0.30 0.00 0.54 0.53 0.31 0.29 29.93%

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.