[MLM] QoQ Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
07-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- -2.76%
YoY- 19.06%
Quarter Report
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Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 1,279,468 938,955 1,020,218 1,219,640 1,202,403 802,004 970,500 20.29%
PBT 239,359 37,835 116,038 209,442 238,104 12,497 163,600 28.96%
Tax 49,890 -4,991 21,557 29,089 52,601 2,457 -213,700 -
NP 189,100 42,800 94,243 179,950 185,060 9,960 376,154 -36.85%
Tax Rate -20.84% 13.19% -18.58% -13.89% -22.09% -19.66% 130.62% -
Total Cost 1,090,368 896,155 925,975 1,039,690 1,017,343 792,044 594,346 50.02%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 14.78 4.56 9.24 14.75 15.39 1.24 38.76 -47.50%
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
EPS 3.02 0.68 1.50 2.86 2.94 0.16 5.98 -36.66%
EPS Diluted 3.01 0.68 1.50 2.85 2.92 0.16 5.95 -36.59%

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.