[OGE] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
02-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- -22.17%
YoY- -30.92%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 958,200 1,044,500 913,400 881,500 830,900 1,130,600 934,300 1.69%
PBT 53,700 188,100 94,700 24,400 26,500 192,800 91,200 -29.68%
Tax 16,100 61,300 32,100 7,200 4,400 70,800 33,300 -38.31%
NP 37,600 126,800 62,600 17,200 22,100 121,400 93,700 -45.50%
Tax Rate -29.98% -32.59% -33.90% -29.51% -16.60% -36.72% -36.51% -
Total Cost 920,600 917,700 850,800 864,300 808,800 1,009,200 840,600 6.23%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 3.92 12.14 6.85 1.95 2.66 10.74 10.03 -46.45%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 0.20 0.69 0.34 0.10 0.12 0.67 0.52 -47.02%
EPS Diluted 0.20 0.69 0.34 0.10 0.12 0.66 0.51 -46.33%

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.