[ORLY] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
28-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -17.15%
YoY- 16.29%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 1,601,558 1,562,849 1,529,392 1,391,307 1,535,453 1,479,318 1,382,738 10.26%
PBT 253,982 235,070 239,792 197,588 235,029 216,982 166,174 32.58%
Tax 94,650 88,950 92,300 74,600 86,590 83,210 63,700 30.11%
NP 159,332 146,120 147,492 122,988 148,439 133,772 102,474 34.10%
Tax Rate -37.27% -37.84% -38.49% -37.76% -36.84% -38.35% -38.33% -
Total Cost 1,442,226 1,416,729 1,381,900 1,268,319 1,387,014 1,345,546 1,280,264 8.24%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 9.95 9.35 9.64 8.84 9.67 9.04 7.41 21.64%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 1.34 1.17 1.16 0.96 1.12 0.97 0.73 49.75%
EPS Diluted 1.32 1.15 1.14 0.94 1.10 0.96 0.72 49.62%

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.