[MLM] QoQ Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
07-Nov-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- 74.09%
YoY- 14.36%
Quarter Report
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 669,200 428,700 545,000 665,320 562,700 385,000 504,100 20.85%
PBT 83,600 -31,600 49,900 95,224 56,300 -37,700 26,600 115.01%
Tax 23,900 -8,500 14,400 22,915 15,000 -8,500 4,800 192.44%
NP 59,275 -21,600 35,894 71,571 41,111 -27,800 21,534 96.77%
Tax Rate -28.59% - -28.86% -24.06% -26.64% - -18.05% -
Total Cost 609,925 450,300 509,106 593,749 521,589 412,800 482,566 16.94%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 8.86 -5.04 6.59 10.76 7.31 -7.22 4.27 62.89%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
EPS 1.28 -0.47 0.78 1.55 0.89 -0.60 0.47 95.37%
EPS Diluted 1.27 -0.47 0.77 1.54 0.89 -0.60 0.46 97.16%

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.