[MLM] YoY Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
05-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -46.04%
YoY- 839.58%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 938,955 802,004 843,900 788,734 691,400 428,700 385,000 16.01%
PBT 37,835 12,497 56,800 64,765 5,400 -31,600 -37,700 -
Tax -4,991 2,457 14,500 19,710 -800 -8,500 -8,500 -8.48%
NP 42,800 9,960 42,181 44,696 4,757 -21,600 -27,800 -
Tax Rate 13.19% -19.66% -25.53% -30.43% 14.81% - - -
Total Cost 896,155 792,044 801,719 744,038 686,643 450,300 412,800 13.78%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 4.56 1.24 5.00 5.67 0.69 -5.04 -7.22 -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 0.68 0.16 0.67 0.70 0.07 -0.47 -0.60 -
EPS Diluted 0.68 0.16 0.67 0.69 0.07 -0.47 -0.60 -

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.