[ORLY] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
08-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 9.04%
YoY- 7.34%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 2,080,201 1,876,872 1,728,025 1,601,558 1,535,453 1,425,887 1,258,239 8.73%
PBT 400,868 332,318 288,289 253,982 235,029 190,192 139,275 19.25%
Tax 134,600 115,321 101,800 94,650 86,590 73,650 52,050 17.14%
NP 266,268 216,997 186,489 159,332 148,439 116,542 87,225 20.43%
Tax Rate -33.58% -34.70% -35.31% -37.27% -36.84% -38.72% -37.37% -
Total Cost 1,813,933 1,659,875 1,541,536 1,442,226 1,387,014 1,309,345 1,171,014 7.56%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 12.80 11.56 10.79 9.95 9.67 8.17 6.93 10.76%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 2.68 2.10 1.72 1.34 1.12 0.84 0.64 26.94%
EPS Diluted 2.64 2.06 1.69 1.32 1.10 0.82 0.63 26.95%

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.