[MLR] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
07-Mar-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- 0.92%
YoY- 35.94%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 77,957 87,346 94,957 109,391 96,777 97,566 108,925 -19.93%
PBT 2,439 4,186 3,329 8,144 7,974 9,572 12,438 -66.14%
Tax -451 1,640 1,319 3,227 3,102 3,796 4,994 -
NP 2,890 2,546 2,010 4,917 4,872 5,776 7,444 -46.68%
Tax Rate 18.49% -39.18% -39.62% -39.62% -38.90% -39.66% -40.15% -
Total Cost 75,067 84,800 92,947 104,474 91,905 91,790 101,481 -18.16%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 3.71 2.91 2.12 4.49 5.03 5.92 6.83 -33.35%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.26 0.23 0.18 0.44 0.42 0.49 0.63 -44.47%
EPS Diluted 0.26 0.23 0.18 0.43 0.41 0.47 0.61 -43.27%

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.