[MLM] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -97.35%
YoY- -76.39%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,020,218 1,219,640 1,202,403 802,004 970,500 1,087,732 1,063,524 -2.72%
PBT 116,038 209,442 238,104 12,497 163,600 204,302 194,227 -28.99%
Tax 21,557 29,089 52,601 2,457 -213,700 52,763 51,986 -44.30%
NP 94,243 179,950 185,060 9,960 376,154 151,147 141,866 -23.80%
Tax Rate -18.58% -13.89% -22.09% -19.66% 130.62% -25.83% -26.77% -
Total Cost 925,975 1,039,690 1,017,343 792,044 594,346 936,585 921,658 0.31%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 9.24 14.75 15.39 1.24 38.76 13.90 13.34 -21.66%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 1.50 2.86 2.94 0.16 5.98 2.40 2.26 -23.85%
EPS Diluted 1.50 2.85 2.92 0.16 5.95 2.39 2.25 -23.62%

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.