[ORLY] QoQ Quarter Result on 31-Dec-2008 [#Q4]

Announcement Date
27-Feb-2009
Financial Year
2008
Quarter
31-Dec-2008 [#Q4]
Profit Trend
QoQ- 3.18%
YoY- 5.22%
Quarter Report
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Quarter Result
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Revenue 1,258,239 1,251,377 1,163,749 1,114,631 1,111,272 704,430 646,220 55.86%
PBT 139,275 139,465 102,185 68,614 71,149 89,063 73,706 52.78%
Tax 52,050 53,950 39,350 25,900 29,750 33,275 27,375 53.41%
NP 87,225 85,515 62,835 42,714 41,399 55,788 46,331 52.40%
Tax Rate -37.37% -38.68% -38.51% -37.75% -41.81% -37.36% -37.14% -
Total Cost 1,171,014 1,165,862 1,100,914 1,071,917 1,069,873 648,642 599,889 56.12%
Ratio Analysis
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
NP Margin 6.93 6.83 5.40 3.83 3.73 7.92 7.17 -2.24%
Per Share
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
EPS 0.64 0.63 0.47 0.32 0.31 0.48 0.40 36.75%
EPS Diluted 0.63 0.62 0.46 0.32 0.31 0.48 0.40 35.33%

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.