[MO] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 23.30%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 18,854,000 17,945,000 17,663,000 17,500,000 16,619,000 16,892,000 16,824,000 1.91%
PBT 8,078,000 7,774,000 6,942,000 6,477,000 5,582,000 5,723,000 4,877,000 8.76%
Tax 2,835,000 2,704,000 2,407,000 2,294,000 2,189,000 1,816,000 1,669,000 9.22%
NP 5,241,000 5,070,000 4,535,000 4,180,000 3,390,000 3,905,000 3,206,000 8.53%
Tax Rate -35.10% -34.78% -34.67% -35.42% -39.22% -31.73% -34.22% -
Total Cost 13,613,000 12,875,000 13,128,000 13,320,000 13,229,000 12,987,000 13,618,000 -0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 27.80 28.25 25.68 23.89 20.40 23.12 19.06 6.48%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 2.67 2.56 2.26 2.06 1.64 1.87 1.55 9.48%
EPS Diluted 2.67 2.56 2.26 2.06 1.64 1.87 1.54 9.60%

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.