[OGE] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
07-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 97.55%
YoY- 3.81%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 734,200 901,400 862,100 1,113,400 855,000 840,700 885,200 -11.73%
PBT 126,900 43,600 56,000 260,700 137,500 65,900 63,200 59.22%
Tax 33,900 15,600 12,500 68,300 35,900 18,400 20,000 42.20%
NP 91,700 23,100 38,500 185,500 93,900 37,100 36,400 85.24%
Tax Rate -26.71% -35.78% -22.32% -26.20% -26.11% -27.92% -31.65% -
Total Cost 642,500 878,300 823,600 927,900 761,100 803,600 848,800 -16.95%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 12.49 2.56 4.47 16.66 10.98 4.41 4.11 109.94%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.46 0.12 0.19 0.94 0.48 0.19 0.19 80.40%
EPS Diluted 0.46 0.12 0.19 0.94 0.47 0.19 0.19 80.40%

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.