[MLM] QoQ Quarter Result on 31-Dec-2016 [#Q4]

Announcement Date
24-Feb-2017
Financial Year
2016
Quarter
31-Dec-2016 [#Q4]
Profit Trend
QoQ- -38.01%
YoY- 18.89%
Quarter Report
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Quarter Result
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Revenue 1,087,732 1,063,524 843,900 948,800 1,103,900 977,300 788,734 23.87%
PBT 204,302 194,227 56,800 136,400 230,400 175,500 64,765 114.94%
Tax 52,763 51,986 14,500 37,600 70,900 53,400 19,710 92.67%
NP 151,147 141,866 42,181 98,473 158,842 121,533 44,696 125.12%
Tax Rate -25.83% -26.77% -25.53% -27.57% -30.77% -30.43% -30.43% -
Total Cost 936,585 921,658 801,719 850,327 945,058 855,767 744,038 16.56%
Ratio Analysis
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
NP Margin 13.90 13.34 5.00 10.38 14.39 12.44 5.67 81.71%
Per Share
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
EPS 2.40 2.26 0.67 1.56 2.50 1.91 0.70 127.20%
EPS Diluted 2.39 2.25 0.67 1.55 2.49 1.90 0.69 128.75%

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.