[MO] QoQ Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
26-Oct-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- -6.14%
YoY- 70.70%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 4,879,000 4,670,000 4,714,000 5,123,000 5,068,000 4,589,000 4,733,000 2.05%
PBT 2,557,000 2,466,000 2,183,000 2,644,000 2,910,000 2,091,000 15,708,000 -70.28%
Tax 680,000 571,000 -2,785,000 777,000 920,000 689,000 5,430,000 -75.06%
NP 1,873,000 1,892,000 4,959,000 1,864,000 1,986,000 1,399,000 10,258,000 -67.91%
Tax Rate -26.59% -23.15% 127.58% -29.39% -31.62% -32.95% -34.57% -
Total Cost 3,006,000 2,778,000 -245,000 3,259,000 3,082,000 3,190,000 -5,525,000 -
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 38.39 40.51 105.20 36.38 39.19 30.49 216.73 -68.55%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 0.99 1.00 2.62 0.97 1.03 0.72 5.30 -67.42%
EPS Diluted 0.99 1.00 2.62 0.97 1.03 0.72 5.30 -67.42%

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.