[MLR] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
07-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 13.51%
YoY- -40.68%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 105,834 84,950 82,403 77,957 87,346 94,957 109,391 -2.18%
PBT 4,408 1,891 2,699 2,439 4,186 3,329 8,144 -33.60%
Tax 1,619 684 1,023 -451 1,640 1,319 3,227 -36.88%
NP 2,901 1,328 1,676 2,890 2,546 2,010 4,917 -29.67%
Tax Rate -36.73% -36.17% -37.90% 18.49% -39.18% -39.62% -39.62% -
Total Cost 102,933 83,622 80,727 75,067 84,800 92,947 104,474 -0.98%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 2.74 1.56 2.03 3.71 2.91 2.12 4.49 -28.07%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.26 0.12 0.15 0.26 0.23 0.18 0.44 -29.60%
EPS Diluted 0.26 0.12 0.15 0.26 0.23 0.18 0.43 -28.51%

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.