[MKL] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
08-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -36.99%
YoY- -3.58%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 1,031,769 819,864 807,955 765,775 693,247 733,135 685,100 31.41%
PBT 45,656 117,789 65,897 52,485 119,126 74,542 74,872 -28.11%
Tax 16,980 28,526 7,804 811 28,358 16,829 22,565 -17.28%
NP 27,971 91,788 56,792 51,355 81,501 57,253 50,176 -32.28%
Tax Rate -37.19% -24.22% -11.84% -1.55% -23.81% -22.58% -30.14% -
Total Cost 1,003,798 728,076 751,163 714,420 611,746 675,882 634,924 35.74%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 2.71 11.20 7.03 6.71 11.76 7.81 7.32 -48.47%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 2.24 9.53 6.25 5.33 8.44 5.94 5.20 -42.99%
EPS Diluted 2.24 9.50 6.23 5.32 8.42 5.92 5.20 -42.99%

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.