[ORLY] QoQ Quarter Result on 30-Sep-2005 [#Q3]

Announcement Date
08-Nov-2005
Financial Year
2005
Quarter
30-Sep-2005 [#Q3]
Profit Trend
QoQ- 13.28%
YoY-
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 591,199 536,547 514,964 542,906 521,209 466,239 427,618 24.17%
PBT 78,398 64,514 62,810 67,024 68,322 52,913 39,266 58.76%
Tax 29,085 23,950 23,303 18,401 25,399 19,700 14,613 58.42%
NP 49,313 40,564 39,507 48,623 42,923 33,213 46,545 3.93%
Tax Rate -37.10% -37.12% -37.10% -27.45% -37.18% -37.23% -37.22% -
Total Cost 541,886 495,983 475,457 494,283 478,286 433,026 381,073 26.53%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 8.34 7.56 7.67 8.96 8.24 7.12 10.88 -16.28%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.44 0.36 0.35 0.43 0.39 0.30 0.42 3.15%
EPS Diluted 0.43 0.35 0.35 0.42 0.38 0.30 0.42 1.58%

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.