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

Announcement Date
30-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -46.36%
YoY- -44.16%
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 4,526,000 3,973,000 4,460,000 4,466,000 4,580,000 3,994,000 4,346,000 2.74%
PBT 1,964,000 2,147,000 1,758,000 1,043,000 1,807,000 1,527,000 1,183,000 40.25%
Tax 698,000 762,000 653,000 386,000 581,000 554,000 346,000 59.72%
NP 1,263,000 1,381,000 1,103,000 655,000 1,221,000 1,191,000 836,000 31.69%
Tax Rate -35.54% -35.49% -37.14% -37.01% -32.15% -36.28% -29.25% -
Total Cost 3,263,000 2,592,000 3,357,000 3,811,000 3,359,000 2,803,000 3,510,000 -4.75%
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 27.91 34.76 24.73 14.67 26.66 29.82 19.24 28.17%
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 0.63 0.69 0.55 0.32 0.60 0.59 0.41 33.19%
EPS Diluted 0.63 0.69 0.55 0.32 0.60 0.59 0.41 33.19%

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.