[MLM] QoQ Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
23-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- 148.87%
YoY- 281.99%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 1,219,640 1,202,403 802,004 970,500 1,087,732 1,063,524 843,900 27.79%
PBT 209,442 238,104 12,497 163,600 204,302 194,227 56,800 138.48%
Tax 29,089 52,601 2,457 -213,700 52,763 51,986 14,500 58.99%
NP 179,950 185,060 9,960 376,154 151,147 141,866 42,181 162.80%
Tax Rate -13.89% -22.09% -19.66% 130.62% -25.83% -26.77% -25.53% -
Total Cost 1,039,690 1,017,343 792,044 594,346 936,585 921,658 801,719 18.90%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 14.75 15.39 1.24 38.76 13.90 13.34 5.00 105.55%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 2.86 2.94 0.16 5.98 2.40 2.26 0.67 162.91%
EPS Diluted 2.85 2.92 0.16 5.95 2.39 2.25 0.67 162.29%

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.