[MLM] QoQ Quarter Result on 31-Mar-2011 [#Q1]

Announcement Date
03-May-2011
Financial Year
2011
Quarter
31-Mar-2011 [#Q1]
Profit Trend
QoQ- -217.64%
YoY- 27.98%
Quarter Report
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Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 329,608 534,800 493,000 356,512 427,981 509,303 504,630 -24.66%
PBT 12,223 63,500 49,000 -24,047 17,803 67,280 72,494 -69.38%
Tax 906 13,400 13,100 -6,384 2,678 13,990 17,534 -86.05%
NP 14,838 49,156 35,799 -17,414 14,803 51,990 54,399 -57.84%
Tax Rate -7.41% -21.10% -26.73% - -15.04% -20.79% -24.19% -
Total Cost 314,770 485,644 457,201 373,926 413,178 457,313 450,231 -21.17%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 4.50 9.19 7.26 -4.88 3.46 10.21 10.78 -44.05%
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
EPS 0.32 1.07 0.78 -0.38 0.32 1.13 1.18 -58.00%
EPS Diluted 0.32 1.07 0.78 -0.38 0.32 1.13 1.18 -58.00%

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.