[MLM] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -97.35%
YoY- -76.39%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 982,400 958,200 938,955 802,004 843,900 788,734 691,400 6.02%
PBT 81,400 26,000 37,835 12,497 56,800 64,765 5,400 57.10%
Tax 15,900 100 -4,991 2,457 14,500 19,710 -800 -
NP 65,200 25,900 42,800 9,960 42,181 44,696 4,757 54.63%
Tax Rate -19.53% -0.38% 13.19% -19.66% -25.53% -30.43% 14.81% -
Total Cost 917,200 932,300 896,155 792,044 801,719 744,038 686,643 4.93%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 6.64 2.70 4.56 1.24 5.00 5.67 0.69 45.79%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 1.05 0.42 0.68 0.16 0.67 0.70 0.07 56.97%
EPS Diluted 1.04 0.41 0.68 0.16 0.67 0.69 0.07 56.72%

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.