[MO] QoQ Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
23-Apr-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -17.60%
YoY- -13.31%
Quarter Report
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 4,729,000 4,978,000 4,875,000 4,272,000 4,613,000 4,753,000 4,571,000 2.28%
PBT 1,973,000 2,289,000 2,254,000 1,562,000 1,909,000 2,114,000 1,945,000 0.95%
Tax 725,000 761,000 805,000 544,000 673,000 717,000 683,000 4.04%
NP 1,245,000 1,525,000 1,445,000 1,016,000 1,233,000 1,394,000 1,259,000 -0.74%
Tax Rate -36.75% -33.25% -35.71% -34.83% -35.25% -33.92% -35.12% -
Total Cost 3,484,000 3,453,000 3,430,000 3,256,000 3,380,000 3,359,000 3,312,000 3.42%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 26.33 30.63 29.64 23.78 26.73 29.33 27.54 -2.94%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
EPS 0.64 0.78 0.74 0.52 0.63 0.71 0.64 0.00%
EPS Diluted 0.64 0.78 0.74 0.52 0.63 0.71 0.64 0.00%

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.