[MLR] QoQ Quarter Result on 30-Sep-2004 [#Q3]

Announcement Date
09-Nov-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 93,436 92,570 89,480 92,938 76,896 67,201 63,300 29.67%
PBT 6,727 6,859 6,362 6,102 2,313 2,122 2,226 109.16%
Tax 844 881 910 903 242 303 233 136.04%
NP 5,883 5,974 5,422 5,165 2,025 1,588 1,522 146.49%
Tax Rate -12.55% -12.84% -14.30% -14.80% -10.46% -14.28% -10.47% -
Total Cost 87,553 86,596 84,058 87,773 74,871 65,613 61,778 26.19%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 6.30 6.45 6.06 5.56 2.63 2.36 2.40 90.40%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 0.52 0.53 0.49 0.46 0.19 0.15 0.14 140.02%
EPS Diluted 0.51 0.52 0.47 0.45 0.18 0.15 0.14 136.93%

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.