[MLM] YoY Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
02-Nov-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- 6.54%
YoY- -4.84%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 1,321,400 1,420,246 1,219,640 1,087,732 1,103,900 1,082,200 1,003,700 4.68%
PBT 375,900 314,800 209,442 204,302 230,400 165,100 98,000 25.08%
Tax 81,500 66,178 29,089 52,763 70,900 47,500 44,100 10.76%
NP 294,100 248,300 179,950 151,147 158,842 117,065 53,530 32.80%
Tax Rate -21.68% -21.02% -13.89% -25.83% -30.77% -28.77% -45.00% -
Total Cost 1,027,300 1,171,946 1,039,690 936,585 945,058 965,135 950,170 1.30%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 22.26 17.48 14.75 13.90 14.39 10.82 5.33 26.87%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 4.72 3.97 2.86 2.40 2.50 1.75 0.80 34.38%
EPS Diluted 4.71 3.96 2.85 2.39 2.49 1.74 0.79 34.62%

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.