[OKE] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
04-May-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- 3.07%
YoY- 1.25%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 5,032,031 5,913,531 5,996,000 5,444,609 5,420,491 4,536,175 3,388,964 30.05%
PBT 627,075 563,880 545,000 513,591 509,771 513,917 452,208 24.27%
Tax 142,154 132,129 131,000 122,420 130,398 121,899 110,069 18.53%
NP 484,921 431,000 413,725 390,725 379,098 391,743 341,864 26.16%
Tax Rate -22.67% -23.43% -24.04% -23.84% -25.58% -23.72% -24.34% -
Total Cost 4,547,110 5,482,531 5,582,275 5,053,884 5,041,393 4,144,432 3,047,100 30.49%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 9.64 7.29 6.90 7.18 6.99 8.64 10.09 -2.98%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 1.08 0.96 0.93 0.87 0.85 0.88 0.77 25.22%
EPS Diluted 1.08 0.96 0.92 0.87 0.85 0.88 0.77 25.22%

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.