[MLM] QoQ Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
05-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 41.36%
YoY- 118.69%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 977,300 788,734 844,600 1,082,200 921,400 691,400 856,300 9.22%
PBT 175,500 64,765 122,500 165,100 120,900 5,400 99,200 46.32%
Tax 53,400 19,710 39,300 47,500 38,900 -800 35,300 31.81%
NP 121,533 44,696 82,830 117,065 82,814 4,757 63,680 53.92%
Tax Rate -30.43% -30.43% -32.08% -28.77% -32.18% 14.81% -35.58% -
Total Cost 855,767 744,038 761,770 965,135 838,586 686,643 792,620 5.24%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 12.44 5.67 9.81 10.82 8.99 0.69 7.44 40.91%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 1.91 0.70 1.27 1.75 1.23 0.07 0.95 59.36%
EPS Diluted 1.90 0.69 1.26 1.74 1.22 0.07 0.94 59.93%

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.