[ORLY] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Announcement Date
01-Mar-2007
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- -15.68%
YoY- 2.14%
Quarter Report
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 661,778 643,108 613,145 558,332 597,144 591,199 536,547 14.99%
PBT 83,472 82,339 77,182 63,997 75,356 78,398 64,514 18.71%
Tax 30,385 30,440 28,775 23,645 27,500 29,085 23,950 17.17%
NP 53,087 51,899 48,407 40,352 47,856 49,313 40,564 19.62%
Tax Rate -36.40% -36.97% -37.28% -36.95% -36.49% -37.10% -37.12% -
Total Cost 608,691 591,209 564,738 517,980 549,288 541,886 495,983 14.61%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 8.02 8.07 7.89 7.23 8.01 8.34 7.56 4.01%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 0.46 0.45 0.42 0.35 0.42 0.44 0.36 17.73%
EPS Diluted 0.46 0.45 0.42 0.35 0.42 0.43 0.35 19.96%

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.