[MKL] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
08-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -36.99%
YoY- -3.58%
Quarter Report
View:
Show?
Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,342,764 1,299,286 1,191,665 765,775 676,088 561,354 485,291 18.47%
PBT 152,681 103,481 92,134 52,485 67,159 91,299 41,694 24.13%
Tax 48,271 26,657 25,167 811 12,490 28,142 -17,432 -
NP 103,895 74,544 65,599 51,355 53,264 63,250 59,126 9.84%
Tax Rate -31.62% -25.76% -27.32% -1.55% -18.60% -30.82% 41.81% -
Total Cost 1,238,869 1,224,742 1,126,066 714,420 622,824 498,104 426,165 19.45%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 7.74 5.74 5.50 6.71 7.88 11.27 12.18 -7.27%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 7.43 5.33 4.69 5.33 5.50 6.49 6.02 3.56%
EPS Diluted 7.39 5.30 4.67 5.32 5.48 6.48 6.02 3.47%

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.