[MLM] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
05-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -80.23%
YoY- -39.49%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 1,179,600 1,321,400 1,270,600 958,200 1,100,430 1,420,246 1,279,468 -5.25%
PBT 208,300 375,900 279,000 26,000 156,341 314,800 239,359 -8.81%
Tax 25,300 81,500 61,400 100 25,272 66,178 49,890 -36.27%
NP 182,900 294,100 217,400 25,900 130,985 248,300 189,100 -2.18%
Tax Rate -12.15% -21.68% -22.01% -0.38% -16.16% -21.02% -20.84% -
Total Cost 996,700 1,027,300 1,053,200 932,300 969,445 1,171,946 1,090,368 -5.78%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 15.51 22.26 17.11 2.70 11.90 17.48 14.78 3.25%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 2.94 4.72 3.49 0.42 2.10 3.97 3.02 -1.76%
EPS Diluted 2.93 4.71 3.49 0.41 2.09 3.96 3.01 -1.77%

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.