[ORLY] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
08-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 9.04%
YoY- 7.34%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 1,714,969 1,585,009 1,488,385 1,601,558 1,562,849 1,529,392 1,391,307 14.97%
PBT 286,127 240,629 212,677 253,982 235,070 239,792 197,588 28.02%
Tax 109,000 86,300 79,875 94,650 88,950 92,300 74,600 28.79%
NP 177,127 154,329 132,802 159,332 146,120 147,492 122,988 27.55%
Tax Rate -38.09% -35.86% -37.56% -37.27% -37.84% -38.49% -37.76% -
Total Cost 1,537,842 1,430,680 1,355,583 1,442,226 1,416,729 1,381,900 1,268,319 13.72%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 10.33 9.74 8.92 9.95 9.35 9.64 8.84 10.95%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 1.61 1.38 1.16 1.34 1.17 1.16 0.96 41.20%
EPS Diluted 1.58 1.36 1.14 1.32 1.15 1.14 0.94 41.41%

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.