[ODFL] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 21.50%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 2,972,442 2,787,897 2,337,648 2,110,483 1,882,541 1,480,998 1,245,005 15.60%
PBT 490,017 432,514 328,686 273,098 220,084 124,426 57,165 43.03%
Tax 185,327 165,000 122,573 103,646 80,614 48,775 22,294 42.30%
NP 304,690 267,514 206,113 169,452 139,470 75,651 34,871 43.49%
Tax Rate -37.82% -38.15% -37.29% -37.95% -36.63% -39.20% -39.00% -
Total Cost 2,667,752 2,520,383 2,131,535 1,941,031 1,743,071 1,405,347 1,210,134 14.07%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 10.25 9.60 8.82 8.03 7.41 5.11 2.80 24.13%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 1.19 1.03 0.80 0.66 0.54 0.30 0.14 42.83%
EPS Diluted 1.19 1.03 0.80 0.66 0.54 0.30 0.14 42.83%

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.