[OKE] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
04-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 227.05%
YoY- 37.25%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 2,654,461 2,357,907 2,134,107 1,774,459 1,930,902 1,898,946 2,128,052 15.79%
PBT 249,631 249,804 232,544 225,977 -13,627 202,996 199,242 16.13%
Tax 54,870 55,012 52,458 50,066 12,652 38,298 48,222 8.94%
NP 90,505 92,144 85,944 83,446 25,515 82,157 76,505 11.79%
Tax Rate -21.98% -22.02% -22.56% -22.16% - -18.87% -24.20% -
Total Cost 2,563,956 2,265,763 2,048,163 1,691,013 1,905,387 1,816,789 2,051,547 15.94%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 3.41 3.91 4.03 4.70 1.32 4.33 3.60 -3.53%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.43 0.44 0.41 0.40 0.13 0.39 0.36 12.51%
EPS Diluted 0.43 0.43 0.40 0.40 0.12 0.39 0.36 12.51%

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.