[MLM] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
07-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- -2.76%
YoY- 19.06%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 1,557,300 1,321,400 1,420,246 1,219,640 1,087,732 1,103,900 1,082,200 6.24%
PBT 318,200 375,900 314,800 209,442 204,302 230,400 165,100 11.54%
Tax 63,600 81,500 66,178 29,089 52,763 70,900 47,500 4.98%
NP 254,600 294,100 248,300 179,950 151,147 158,842 117,065 13.81%
Tax Rate -19.99% -21.68% -21.02% -13.89% -25.83% -30.77% -28.77% -
Total Cost 1,302,700 1,027,300 1,171,946 1,039,690 936,585 945,058 965,135 5.12%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 16.35 22.26 17.48 14.75 13.90 14.39 10.82 7.11%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 4.08 4.72 3.97 2.86 2.40 2.50 1.75 15.13%
EPS Diluted 4.07 4.71 3.96 2.85 2.39 2.49 1.74 15.19%

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.