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

Announcement Date
16-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -28.73%
YoY- -8.73%
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 4,466,000 4,580,000 3,994,000 4,346,000 4,328,000 4,002,000 3,943,000 8.63%
PBT 1,043,000 1,807,000 1,527,000 1,183,000 1,793,000 1,156,000 1,450,000 -19.67%
Tax 386,000 581,000 554,000 346,000 619,000 712,000 512,000 -17.12%
NP 655,000 1,221,000 1,191,000 836,000 1,173,000 444,000 937,000 -21.18%
Tax Rate -37.01% -32.15% -36.28% -29.25% -34.52% -61.59% -35.31% -
Total Cost 3,811,000 3,359,000 2,803,000 3,510,000 3,155,000 3,558,000 3,006,000 17.08%
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 14.67 26.66 29.82 19.24 27.10 11.09 23.76 -27.42%
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 0.32 0.60 0.59 0.41 0.57 0.21 0.45 -20.28%
EPS Diluted 0.32 0.60 0.59 0.41 0.57 0.21 0.45 -20.28%

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.