[OGE] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
16-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -79.63%
YoY- 18.57%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 1,113,400 855,000 840,700 885,200 1,212,100 978,100 840,500 20.55%
PBT 260,700 137,500 65,900 63,200 261,700 157,100 42,300 235.03%
Tax 68,300 35,900 18,400 20,000 80,300 47,800 12,600 207.63%
NP 185,500 93,900 37,100 36,400 178,700 103,000 24,800 281.06%
Tax Rate -26.20% -26.11% -27.92% -31.65% -30.68% -30.43% -29.79% -
Total Cost 927,900 761,100 803,600 848,800 1,033,400 875,100 815,700 8.94%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 16.66 10.98 4.41 4.11 14.74 10.53 2.95 216.13%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.94 0.48 0.19 0.19 0.91 0.53 0.13 272.58%
EPS Diluted 0.94 0.47 0.19 0.19 0.90 0.52 0.13 272.58%

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.