[ORLY] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
09-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- 2.68%
YoY- 22.13%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 558,332 597,144 591,199 536,547 514,964 542,906 521,209 4.68%
PBT 63,997 75,356 78,398 64,514 62,810 67,024 68,322 -4.25%
Tax 23,645 27,500 29,085 23,950 23,303 18,401 25,399 -4.64%
NP 40,352 47,856 49,313 40,564 39,507 48,623 42,923 -4.02%
Tax Rate -36.95% -36.49% -37.10% -37.12% -37.10% -27.45% -37.18% -
Total Cost 517,980 549,288 541,886 495,983 475,457 494,283 478,286 5.44%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 7.23 8.01 8.34 7.56 7.67 8.96 8.24 -8.32%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 0.35 0.42 0.44 0.36 0.35 0.43 0.39 -6.94%
EPS Diluted 0.35 0.42 0.43 0.35 0.35 0.42 0.38 -5.32%

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.