[MLM] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
05-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 41.36%
YoY- 118.69%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,219,640 1,087,732 1,103,900 1,082,200 1,003,700 665,320 593,901 12.73%
PBT 209,442 204,302 230,400 165,100 98,000 95,224 77,251 18.07%
Tax 29,089 52,763 70,900 47,500 44,100 22,915 13,464 13.69%
NP 179,950 151,147 158,842 117,065 53,530 71,571 62,586 19.23%
Tax Rate -13.89% -25.83% -30.77% -28.77% -45.00% -24.06% -17.43% -
Total Cost 1,039,690 936,585 945,058 965,135 950,170 593,749 531,315 11.83%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 14.75 13.90 14.39 10.82 5.33 10.76 10.54 5.75%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 2.86 2.40 2.50 1.75 0.80 1.55 1.36 13.18%
EPS Diluted 2.85 2.39 2.49 1.74 0.79 1.54 1.36 13.11%

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.