[MO] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -2.41%
YoY- 19.59%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 4,733,000 5,193,000 4,881,000 4,530,000 4,729,000 4,978,000 4,875,000 -1.94%
PBT 15,708,000 1,727,000 2,534,000 1,883,000 1,973,000 2,289,000 2,254,000 262.70%
Tax 5,430,000 633,000 880,000 665,000 725,000 761,000 805,000 254.94%
NP 10,258,000 1,092,000 1,650,000 1,215,000 1,245,000 1,525,000 1,445,000 267.18%
Tax Rate -34.57% -36.65% -34.73% -35.32% -36.75% -33.25% -35.71% -
Total Cost -5,525,000 4,101,000 3,231,000 3,315,000 3,484,000 3,453,000 3,430,000 -
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 216.73 21.03 33.80 26.82 26.33 30.63 29.64 274.46%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 5.30 0.56 0.84 0.62 0.64 0.78 0.74 269.35%
EPS Diluted 5.30 0.56 0.84 0.62 0.64 0.78 0.74 269.35%

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.