[MLM] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
22-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -65.59%
YoY- 45.13%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 665,320 562,700 385,000 504,100 593,901 545,700 394,000 41.75%
PBT 95,224 56,300 -37,700 26,600 77,251 46,100 -47,000 -
Tax 22,915 15,000 -8,500 4,800 13,464 8,600 -9,900 -
NP 71,571 41,111 -27,800 21,534 62,586 36,519 -36,700 -
Tax Rate -24.06% -26.64% - -18.05% -17.43% -18.66% - -
Total Cost 593,749 521,589 412,800 482,566 531,315 509,181 430,700 23.84%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 10.76 7.31 -7.22 4.27 10.54 6.69 -9.31 -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 1.55 0.89 -0.60 0.47 1.36 0.80 -0.80 -
EPS Diluted 1.54 0.89 -0.60 0.46 1.36 0.80 -0.80 -

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.