[MLM] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
09-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -347.34%
YoY- -110.75%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 504,100 593,901 545,700 394,000 329,608 534,800 493,000 1.48%
PBT 26,600 77,251 46,100 -47,000 12,223 63,500 49,000 -33.33%
Tax 4,800 13,464 8,600 -9,900 906 13,400 13,100 -48.63%
NP 21,534 62,586 36,519 -36,700 14,838 49,156 35,799 -28.63%
Tax Rate -18.05% -17.43% -18.66% - -7.41% -21.10% -26.73% -
Total Cost 482,566 531,315 509,181 430,700 314,770 485,644 457,201 3.64%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 4.27 10.54 6.69 -9.31 4.50 9.19 7.26 -29.68%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.47 1.36 0.80 -0.80 0.32 1.07 0.78 -28.55%
EPS Diluted 0.46 1.36 0.80 -0.80 0.32 1.07 0.78 -29.56%

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.