[ODFL] YoY Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
07-Nov-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- -6.95%
YoY- 26.16%
Quarter Report
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Quarter Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 395,981 322,763 415,874 363,298 337,569 275,076 215,117 10.69%
PBT 40,635 17,235 38,293 31,289 33,201 26,691 20,130 12.41%
Tax 16,254 6,740 14,934 11,279 13,098 10,756 7,915 12.73%
NP 24,381 10,495 23,359 20,010 20,103 15,935 12,215 12.20%
Tax Rate -40.00% -39.11% -39.00% -36.05% -39.45% -40.30% -39.32% -
Total Cost 371,600 312,268 392,515 343,288 317,466 259,141 202,902 10.60%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 6.16 3.25 5.62 5.51 5.96 5.79 5.68 1.36%
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
EPS 0.10 0.04 0.10 0.08 0.08 0.07 0.05 12.24%
EPS Diluted 0.10 0.04 0.10 0.08 0.08 0.07 0.05 12.24%

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.