[MO] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 68.40%
YoY- 31.94%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 4,760,000 4,526,000 3,973,000 4,460,000 4,466,000 4,580,000 3,994,000 12.39%
PBT 2,118,000 1,964,000 2,147,000 1,758,000 1,043,000 1,807,000 1,527,000 24.34%
Tax 722,000 698,000 762,000 653,000 386,000 581,000 554,000 19.29%
NP 1,392,000 1,263,000 1,381,000 1,103,000 655,000 1,221,000 1,191,000 10.94%
Tax Rate -34.09% -35.54% -35.49% -37.14% -37.01% -32.15% -36.28% -
Total Cost 3,368,000 3,263,000 2,592,000 3,357,000 3,811,000 3,359,000 2,803,000 13.01%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 29.24 27.91 34.76 24.73 14.67 26.66 29.82 -1.29%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.70 0.63 0.69 0.55 0.32 0.60 0.59 12.06%
EPS Diluted 0.70 0.63 0.69 0.55 0.32 0.60 0.59 12.06%

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.