[OGE] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
05-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 27.09%
YoY- -40.63%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 698,800 716,800 743,900 719,800 754,700 723,200 1,113,400 -7.46%
PBT 235,400 265,800 262,700 147,700 258,100 275,900 260,700 -1.68%
Tax 30,300 82,400 79,100 36,500 70,800 60,700 68,300 -12.66%
NP 205,100 183,400 183,600 111,200 187,300 215,200 185,500 1.68%
Tax Rate -12.87% -31.00% -30.11% -24.71% -27.43% -22.00% -26.20% -
Total Cost 493,700 533,400 560,300 608,600 567,400 508,000 927,900 -9.97%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 29.35 25.59 24.68 15.45 24.82 29.76 16.66 9.89%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.03 0.92 0.92 0.55 0.94 1.08 0.94 1.53%
EPS Diluted 1.02 0.92 0.92 0.55 0.94 1.08 0.94 1.36%

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.