[OGE] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
03-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 1.92%
YoY- 49.60%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 480,100 560,400 901,400 840,700 840,500 875,800 606,600 -3.82%
PBT 56,100 73,000 43,600 65,900 42,300 55,700 25,500 14.03%
Tax 12,900 23,700 15,600 18,400 12,600 30,500 7,900 8.51%
NP 43,200 49,300 23,100 37,100 24,800 24,200 16,800 17.03%
Tax Rate -22.99% -32.47% -35.78% -27.92% -29.79% -54.76% -30.98% -
Total Cost 436,900 511,100 878,300 803,600 815,700 851,600 589,800 -4.87%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 9.00 8.80 2.56 4.41 2.95 2.76 2.77 21.68%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.22 0.25 0.12 0.19 0.13 0.13 0.09 16.05%
EPS Diluted 0.22 0.25 0.12 0.19 0.13 0.13 0.09 16.05%

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.