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

Announcement Date
10-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 19.92%
YoY- 43.93%
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 1,901,903 1,727,943 1,585,009 1,529,392 1,382,738 1,280,067 1,163,749 8.52%
PBT 337,664 274,960 240,629 239,792 166,174 158,476 102,185 22.03%
Tax 124,800 101,100 86,300 92,300 63,700 61,000 39,350 21.20%
NP 212,864 173,860 154,329 147,492 102,474 97,476 62,835 22.53%
Tax Rate -36.96% -36.77% -35.86% -38.49% -38.33% -38.49% -38.51% -
Total Cost 1,689,039 1,554,083 1,430,680 1,381,900 1,280,264 1,182,591 1,100,914 7.39%
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 11.19 10.06 9.74 9.64 7.41 7.61 5.40 12.90%
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 2.09 1.64 1.38 1.16 0.73 0.71 0.47 28.22%
EPS Diluted 2.06 1.61 1.36 1.14 0.72 0.70 0.46 28.37%

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.