[ORLY] QoQ Quarter Result on 31-Dec-2007 [#Q4]

Announcement Date
29-Feb-2008
Financial Year
2007
Quarter
31-Dec-2007 [#Q4]
Profit Trend
QoQ- -23.53%
YoY- 0.60%
Quarter Report
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Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 1,111,272 704,430 646,220 604,288 661,778 643,108 613,145 48.49%
PBT 71,149 89,063 73,706 64,495 83,472 82,339 77,182 -5.26%
Tax 29,750 33,275 27,375 23,900 30,385 30,440 28,775 2.24%
NP 41,399 55,788 46,331 40,595 53,087 51,899 48,407 -9.87%
Tax Rate -41.81% -37.36% -37.14% -37.06% -36.40% -36.97% -37.28% -
Total Cost 1,069,873 648,642 599,889 563,693 608,691 591,209 564,738 52.92%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 3.73 7.92 7.17 6.72 8.02 8.07 7.89 -39.23%
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
EPS 0.31 0.48 0.40 0.35 0.46 0.45 0.42 -18.28%
EPS Diluted 0.31 0.48 0.40 0.35 0.46 0.45 0.42 -18.28%

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.