[OGE] QoQ Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
02-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 153.10%
YoY- -8.83%
Quarter Report
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 901,400 862,100 1,113,400 855,000 840,700 885,200 1,212,100 -17.90%
PBT 43,600 56,000 260,700 137,500 65,900 63,200 261,700 -69.68%
Tax 15,600 12,500 68,300 35,900 18,400 20,000 80,300 -66.42%
NP 23,100 38,500 185,500 93,900 37,100 36,400 178,700 -74.40%
Tax Rate -35.78% -22.32% -26.20% -26.11% -27.92% -31.65% -30.68% -
Total Cost 878,300 823,600 927,900 761,100 803,600 848,800 1,033,400 -10.26%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 2.56 4.47 16.66 10.98 4.41 4.11 14.74 -68.83%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
EPS 0.12 0.19 0.94 0.48 0.19 0.19 0.91 -74.06%
EPS Diluted 0.12 0.19 0.94 0.47 0.19 0.19 0.90 -73.86%

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.