[MLM] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
06-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -229.10%
YoY- 24.25%
Quarter Report
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 788,734 691,400 428,700 385,000 394,000 356,512 340,944 14.98%
PBT 64,765 5,400 -31,600 -37,700 -47,000 -24,047 -29,880 -
Tax 19,710 -800 -8,500 -8,500 -9,900 -6,384 -4,984 -
NP 44,696 4,757 -21,600 -27,800 -36,700 -17,414 -24,180 -
Tax Rate -30.43% 14.81% - - - - - -
Total Cost 744,038 686,643 450,300 412,800 430,700 373,926 365,124 12.58%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 5.67 0.69 -5.04 -7.22 -9.31 -4.88 -7.09 -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 0.70 0.07 -0.47 -0.60 -0.80 -0.38 -0.53 -
EPS Diluted 0.69 0.07 -0.47 -0.60 -0.80 -0.38 -0.53 -

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.