[MLR] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
08-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -20.76%
YoY- -33.93%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 108,278 105,108 105,834 84,950 82,403 77,957 87,346 15.35%
PBT 3,576 3,988 4,408 1,891 2,699 2,439 4,186 -9.94%
Tax 1,408 1,464 1,619 684 1,023 -451 1,640 -9.64%
NP 2,379 2,622 2,901 1,328 1,676 2,890 2,546 -4.41%
Tax Rate -39.37% -36.71% -36.73% -36.17% -37.90% 18.49% -39.18% -
Total Cost 105,899 102,486 102,933 83,622 80,727 75,067 84,800 15.91%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 2.20 2.49 2.74 1.56 2.03 3.71 2.91 -16.96%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.21 0.23 0.26 0.12 0.15 0.26 0.23 -5.86%
EPS Diluted 0.21 0.23 0.26 0.12 0.15 0.26 0.23 -5.86%

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.