[OGE] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
07-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 97.55%
YoY- 3.81%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 719,800 754,700 723,200 1,113,400 1,212,100 1,125,400 845,300 -2.64%
PBT 147,700 258,100 275,900 260,700 261,700 238,300 201,900 -5.07%
Tax 36,500 70,800 60,700 68,300 80,300 74,800 64,400 -9.02%
NP 111,200 187,300 215,200 185,500 178,700 163,100 136,800 -3.39%
Tax Rate -24.71% -27.43% -22.00% -26.20% -30.68% -31.39% -31.90% -
Total Cost 608,600 567,400 508,000 927,900 1,033,400 962,300 708,500 -2.50%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 15.45 24.82 29.76 16.66 14.74 14.49 16.18 -0.76%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.55 0.94 1.08 0.94 0.91 0.84 0.71 -4.16%
EPS Diluted 0.55 0.94 1.08 0.94 0.90 0.83 0.70 -3.93%

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.