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

Announcement Date
06-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 71.38%
YoY- 27.32%
Quarter Report
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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 1,082,200 1,003,700 665,320 593,901 534,800 509,303 488,311 14.17%
PBT 165,100 98,000 95,224 77,251 63,500 67,280 72,230 14.76%
Tax 47,500 44,100 22,915 13,464 13,400 13,990 15,309 20.75%
NP 117,065 53,530 71,571 62,586 49,156 51,990 55,514 13.23%
Tax Rate -28.77% -45.00% -24.06% -17.43% -21.10% -20.79% -21.19% -
Total Cost 965,135 950,170 593,749 531,315 485,644 457,313 432,797 14.29%
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 10.82 5.33 10.76 10.54 9.19 10.21 11.37 -0.82%
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 1.75 0.80 1.55 1.36 1.07 1.13 1.23 6.04%
EPS Diluted 1.74 0.79 1.54 1.36 1.07 1.13 1.23 5.94%

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.