[ORLY] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
09-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 16.21%
YoY- 4.64%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 1,621,234 1,728,025 1,714,969 1,585,009 1,488,385 1,601,558 1,562,849 2.46%
PBT 243,897 288,289 286,127 240,629 212,677 253,982 235,070 2.48%
Tax 91,550 101,800 109,000 86,300 79,875 94,650 88,950 1.93%
NP 152,347 186,489 177,127 154,329 132,802 159,332 146,120 2.81%
Tax Rate -37.54% -35.31% -38.09% -35.86% -37.56% -37.27% -37.84% -
Total Cost 1,468,887 1,541,536 1,537,842 1,430,680 1,355,583 1,442,226 1,416,729 2.43%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 9.40 10.79 10.33 9.74 8.92 9.95 9.35 0.35%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 1.43 1.72 1.61 1.38 1.16 1.34 1.17 14.27%
EPS Diluted 1.40 1.69 1.58 1.36 1.14 1.32 1.15 13.97%

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.