[MLM] YoY Quarter Result on 30-Jun-2017 [#Q2]

Announcement Date
01-Aug-2017
Financial Year
2017
Quarter
30-Jun-2017 [#Q2]
Profit Trend
QoQ- 236.33%
YoY- 16.73%
Quarter Report
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Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 1,270,600 1,279,468 1,202,403 1,063,524 977,300 921,400 669,200 11.26%
PBT 279,000 239,359 238,104 194,227 175,500 120,900 83,600 22.22%
Tax 61,400 49,890 52,601 51,986 53,400 38,900 23,900 17.01%
NP 217,400 189,100 185,060 141,866 121,533 82,814 59,275 24.15%
Tax Rate -22.01% -20.84% -22.09% -26.77% -30.43% -32.18% -28.59% -
Total Cost 1,053,200 1,090,368 1,017,343 921,658 855,767 838,586 609,925 9.52%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 17.11 14.78 15.39 13.34 12.44 8.99 8.86 11.58%
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
EPS 3.49 3.02 2.94 2.26 1.91 1.23 1.28 18.17%
EPS Diluted 3.49 3.01 2.92 2.25 1.90 1.22 1.27 18.33%

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.