[MO] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 42.46%
YoY- 27.11%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 4,460,000 4,466,000 4,580,000 3,994,000 4,346,000 4,328,000 4,002,000 7.45%
PBT 1,758,000 1,043,000 1,807,000 1,527,000 1,183,000 1,793,000 1,156,000 32.07%
Tax 653,000 386,000 581,000 554,000 346,000 619,000 712,000 -5.57%
NP 1,103,000 655,000 1,221,000 1,191,000 836,000 1,173,000 444,000 82.92%
Tax Rate -37.14% -37.01% -32.15% -36.28% -29.25% -34.52% -61.59% -
Total Cost 3,357,000 3,811,000 3,359,000 2,803,000 3,510,000 3,155,000 3,558,000 -3.78%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 24.73 14.67 26.66 29.82 19.24 27.10 11.09 70.27%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.55 0.32 0.60 0.59 0.41 0.57 0.21 89.45%
EPS Diluted 0.55 0.32 0.60 0.59 0.41 0.57 0.21 89.45%

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.