[ORLY] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
10-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 19.96%
YoY- 19.33%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 604,288 661,778 643,108 613,145 558,332 597,144 591,199 1.46%
PBT 64,495 83,472 82,339 77,182 63,997 75,356 78,398 -12.17%
Tax 23,900 30,385 30,440 28,775 23,645 27,500 29,085 -12.23%
NP 40,595 53,087 51,899 48,407 40,352 47,856 49,313 -12.13%
Tax Rate -37.06% -36.40% -36.97% -37.28% -36.95% -36.49% -37.10% -
Total Cost 563,693 608,691 591,209 564,738 517,980 549,288 541,886 2.65%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 6.72 8.02 8.07 7.89 7.23 8.01 8.34 -13.37%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 0.35 0.46 0.45 0.42 0.35 0.42 0.44 -14.11%
EPS Diluted 0.35 0.46 0.45 0.42 0.35 0.42 0.43 -12.79%

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.