[ORLY] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -16.65%
YoY- 7.98%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 1,728,025 1,714,969 1,585,009 1,488,385 1,601,558 1,562,849 1,529,392 8.47%
PBT 288,289 286,127 240,629 212,677 253,982 235,070 239,792 13.05%
Tax 101,800 109,000 86,300 79,875 94,650 88,950 92,300 6.74%
NP 186,489 177,127 154,329 132,802 159,332 146,120 147,492 16.91%
Tax Rate -35.31% -38.09% -35.86% -37.56% -37.27% -37.84% -38.49% -
Total Cost 1,541,536 1,537,842 1,430,680 1,355,583 1,442,226 1,416,729 1,381,900 7.55%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 10.79 10.33 9.74 8.92 9.95 9.35 9.64 7.79%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 1.72 1.61 1.38 1.16 1.34 1.17 1.16 29.99%
EPS Diluted 1.69 1.58 1.36 1.14 1.32 1.15 1.14 29.98%

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.