[OGE] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -79.25%
YoY- 5.77%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 447,100 526,200 508,900 862,100 885,200 828,500 773,700 -8.73%
PBT 42,400 94,000 77,700 56,000 63,200 49,200 52,000 -3.34%
Tax 13,000 35,600 20,100 12,500 20,000 15,400 16,900 -4.27%
NP 29,400 58,400 57,600 38,500 36,400 30,700 34,200 -2.48%
Tax Rate -30.66% -37.87% -25.87% -22.32% -31.65% -31.30% -32.50% -
Total Cost 417,700 467,800 451,300 823,600 848,800 797,800 739,500 -9.07%
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 6.58 11.10 11.32 4.47 4.11 3.71 4.42 6.85%
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 0.15 0.29 0.29 0.19 0.19 0.16 0.18 -2.99%
EPS Diluted 0.15 0.29 0.29 0.19 0.19 0.16 0.18 -2.99%

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.