[MLM] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
27-Jul-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 1,758.03%
YoY- 30.45%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 1,377,900 1,270,600 1,279,468 1,202,403 1,063,524 977,300 921,400 6.93%
PBT 288,100 279,000 239,359 238,104 194,227 175,500 120,900 15.55%
Tax 62,300 61,400 49,890 52,601 51,986 53,400 38,900 8.15%
NP 225,600 217,400 189,100 185,060 141,866 121,533 82,814 18.16%
Tax Rate -21.62% -22.01% -20.84% -22.09% -26.77% -30.43% -32.18% -
Total Cost 1,152,300 1,053,200 1,090,368 1,017,343 921,658 855,767 838,586 5.43%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 16.37 17.11 14.78 15.39 13.34 12.44 8.99 10.49%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 3.62 3.49 3.02 2.94 2.26 1.91 1.23 19.69%
EPS Diluted 3.61 3.49 3.01 2.92 2.25 1.90 1.22 19.79%

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.