[ORLY] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
10-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 19.92%
YoY- 43.93%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,488,385 1,601,558 1,562,849 1,529,392 1,391,307 1,535,453 1,479,318 0.40%
PBT 212,677 253,982 235,070 239,792 197,588 235,029 216,982 -1.32%
Tax 79,875 94,650 88,950 92,300 74,600 86,590 83,210 -2.67%
NP 132,802 159,332 146,120 147,492 122,988 148,439 133,772 -0.48%
Tax Rate -37.56% -37.27% -37.84% -38.49% -37.76% -36.84% -38.35% -
Total Cost 1,355,583 1,442,226 1,416,729 1,381,900 1,268,319 1,387,014 1,345,546 0.49%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 8.92 9.95 9.35 9.64 8.84 9.67 9.04 -0.88%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 1.16 1.34 1.17 1.16 0.96 1.12 0.97 12.60%
EPS Diluted 1.14 1.32 1.15 1.14 0.94 1.10 0.96 12.08%

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.