[ORLY] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
15-Mar-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ- 40.01%
YoY-
Quarter Report
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 536,547 514,964 542,906 521,209 466,239 427,618 455,162 11.60%
PBT 64,514 62,810 67,024 68,322 52,913 39,266 53,018 13.99%
Tax 23,950 23,303 18,401 25,399 19,700 14,613 19,775 13.63%
NP 40,564 39,507 48,623 42,923 33,213 46,545 33,243 14.20%
Tax Rate -37.12% -37.10% -27.45% -37.18% -37.23% -37.22% -37.30% -
Total Cost 495,983 475,457 494,283 478,286 433,026 381,073 421,919 11.39%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 7.56 7.67 8.96 8.24 7.12 10.88 7.30 2.36%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 0.36 0.35 0.43 0.39 0.30 0.42 0.30 12.93%
EPS Diluted 0.35 0.35 0.42 0.38 0.30 0.42 0.30 10.83%

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.