[OGE] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
02-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -40.00%
YoY- -37.74%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 508,900 723,200 734,200 901,400 862,100 1,113,400 855,000 -29.17%
PBT 77,700 275,900 126,900 43,600 56,000 260,700 137,500 -31.57%
Tax 20,100 60,700 33,900 15,600 12,500 68,300 35,900 -31.99%
NP 57,600 215,200 91,700 23,100 38,500 185,500 93,900 -27.74%
Tax Rate -25.87% -22.00% -26.71% -35.78% -22.32% -26.20% -26.11% -
Total Cost 451,300 508,000 642,500 878,300 823,600 927,900 761,100 -29.35%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 11.32 29.76 12.49 2.56 4.47 16.66 10.98 2.04%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.29 1.08 0.46 0.12 0.19 0.94 0.48 -28.46%
EPS Diluted 0.29 1.08 0.46 0.12 0.19 0.94 0.47 -27.45%

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.