[ORLY] YoY Quarter Result on 31-Dec-2007 [#Q4]

Announcement Date
29-Feb-2008
Financial Year
2007
Quarter
31-Dec-2007 [#Q4]
Profit Trend
QoQ- -23.53%
YoY- 0.60%
Quarter Report
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Quarter Result
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 1,310,330 1,173,697 1,114,631 604,288 558,332 514,964 427,618 20.50%
PBT 169,260 115,973 68,614 64,495 63,997 62,810 39,266 27.55%
Tax 63,500 44,050 25,900 23,900 23,645 23,303 14,613 27.72%
NP 105,760 71,923 42,714 40,595 40,352 39,507 46,545 14.65%
Tax Rate -37.52% -37.98% -37.75% -37.06% -36.95% -37.10% -37.22% -
Total Cost 1,204,570 1,101,774 1,071,917 563,693 517,980 475,457 381,073 21.13%
Ratio Analysis
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 8.07 6.13 3.83 6.72 7.23 7.67 10.88 -4.85%
Per Share
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
EPS 0.75 0.52 0.32 0.35 0.35 0.35 0.42 10.14%
EPS Diluted 0.75 0.52 0.32 0.35 0.35 0.35 0.42 10.14%

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.