[MLM] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
05-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -80.23%
YoY- -39.49%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 1,354,100 1,230,800 982,400 958,200 938,955 802,004 843,900 8.19%
PBT 170,000 30,200 81,400 26,000 37,835 12,497 56,800 20.03%
Tax 35,500 5,800 15,900 100 -4,991 2,457 14,500 16.08%
NP 121,000 21,400 65,200 25,900 42,800 9,960 42,181 19.19%
Tax Rate -20.88% -19.21% -19.53% -0.38% 13.19% -19.66% -25.53% -
Total Cost 1,233,100 1,209,400 917,200 932,300 896,155 792,044 801,719 7.43%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 8.94 1.74 6.64 2.70 4.56 1.24 5.00 10.16%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 1.95 0.34 1.05 0.42 0.68 0.16 0.67 19.47%
EPS Diluted 1.95 0.34 1.04 0.41 0.68 0.16 0.67 19.47%

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.