[OGE] YoY Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
01-Nov-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- 29.56%
YoY- 9.27%
Quarter Report
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Quarter Result
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Revenue 1,212,100 1,125,400 845,300 1,254,300 1,044,500 1,130,600 1,681,500 -5.30%
PBT 261,700 238,300 201,900 199,800 188,100 192,800 162,400 8.27%
Tax 80,300 74,800 64,400 60,300 61,300 70,800 55,300 6.41%
NP 178,700 163,100 136,800 139,500 126,800 121,400 111,100 8.23%
Tax Rate -30.68% -31.39% -31.90% -30.18% -32.59% -36.72% -34.05% -
Total Cost 1,033,400 962,300 708,500 1,114,800 917,700 1,009,200 1,570,400 -6.73%
Ratio Analysis
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
NP Margin 14.74 14.49 16.18 11.12 12.14 10.74 6.61 14.29%
Per Share
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
EPS 0.91 0.84 0.71 0.76 0.69 0.67 0.62 6.60%
EPS Diluted 0.90 0.83 0.70 0.75 0.69 0.66 0.61 6.69%

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.