[ORLY] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
08-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- 10.96%
YoY- 27.37%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 1,562,849 1,529,392 1,391,307 1,535,453 1,479,318 1,382,738 1,310,330 12.47%
PBT 235,070 239,792 197,588 235,029 216,982 166,174 169,260 24.50%
Tax 88,950 92,300 74,600 86,590 83,210 63,700 63,500 25.21%
NP 146,120 147,492 122,988 148,439 133,772 102,474 105,760 24.07%
Tax Rate -37.84% -38.49% -37.76% -36.84% -38.35% -38.33% -37.52% -
Total Cost 1,416,729 1,381,900 1,268,319 1,387,014 1,345,546 1,280,264 1,204,570 11.43%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 9.35 9.64 8.84 9.67 9.04 7.41 8.07 10.32%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 1.17 1.16 0.96 1.12 0.97 0.73 0.75 34.54%
EPS Diluted 1.15 1.14 0.94 1.10 0.96 0.72 0.75 33.00%

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.