[MO] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
25-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -18.36%
YoY- 0.97%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 5,193,000 4,881,000 4,530,000 4,729,000 4,978,000 4,875,000 4,272,000 13.85%
PBT 1,727,000 2,534,000 1,883,000 1,973,000 2,289,000 2,254,000 1,562,000 6.90%
Tax 633,000 880,000 665,000 725,000 761,000 805,000 544,000 10.59%
NP 1,092,000 1,650,000 1,215,000 1,245,000 1,525,000 1,445,000 1,016,000 4.91%
Tax Rate -36.65% -34.73% -35.32% -36.75% -33.25% -35.71% -34.83% -
Total Cost 4,101,000 3,231,000 3,315,000 3,484,000 3,453,000 3,430,000 3,256,000 16.57%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 21.03 33.80 26.82 26.33 30.63 29.64 23.78 -7.84%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 0.56 0.84 0.62 0.64 0.78 0.74 0.52 5.05%
EPS Diluted 0.56 0.84 0.62 0.64 0.78 0.74 0.52 5.05%

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.