[MLM] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
23-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -29.24%
YoY- 30.07%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 1,103,900 977,300 788,734 844,600 1,082,200 921,400 691,400 36.48%
PBT 230,400 175,500 64,765 122,500 165,100 120,900 5,400 1112.70%
Tax 70,900 53,400 19,710 39,300 47,500 38,900 -800 -
NP 158,842 121,533 44,696 82,830 117,065 82,814 4,757 930.33%
Tax Rate -30.77% -30.43% -30.43% -32.08% -28.77% -32.18% 14.81% -
Total Cost 945,058 855,767 744,038 761,770 965,135 838,586 686,643 23.66%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 14.39 12.44 5.67 9.81 10.82 8.99 0.69 653.47%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 2.50 1.91 0.70 1.27 1.75 1.23 0.07 977.45%
EPS Diluted 2.49 1.90 0.69 1.26 1.74 1.22 0.07 974.58%

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.