[ORLY] YoY Annual Result on 31-Dec-2006 [#FY]

Announcement Date
01-Mar-2007
Financial Year
2006
Quarter
31-Dec-2006 [#FY]
Profit Trend
YoY- 8.41%
Quarter Report
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Annual Result
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 5,397,525 4,847,062 3,576,553 2,522,319 2,283,222 2,045,318 1,721,241 20.97%
PBT 689,373 496,898 302,532 307,488 282,265 251,069 187,737 24.19%
Tax 270,000 189,400 116,300 113,500 104,180 86,803 70,063 25.19%
NP 419,373 307,498 186,232 193,988 178,085 164,266 139,566 20.11%
Tax Rate -39.17% -38.12% -38.44% -36.91% -36.91% -34.57% -37.32% -
Total Cost 4,978,152 4,539,564 3,390,321 2,328,331 2,105,137 1,881,052 1,581,675 21.04%
Ratio Analysis
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 7.77 6.34 5.21 7.69 7.80 8.03 8.11 -0.71%
Per Share
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
EPS 3.02 2.26 1.50 1.69 1.57 1.47 1.27 15.52%
EPS Diluted 2.95 2.23 1.48 1.67 1.55 1.45 1.25 15.37%

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.