[MLM] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
29-Oct-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 35.28%
YoY- 18.45%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,994,100 1,811,700 1,557,300 1,321,400 1,420,246 1,219,640 1,087,732 10.62%
PBT 540,100 370,400 318,200 375,900 314,800 209,442 204,302 17.58%
Tax 109,900 79,200 63,600 81,500 66,178 29,089 52,763 13.00%
NP 416,700 295,300 254,600 294,100 248,300 179,950 151,147 18.40%
Tax Rate -20.35% -21.38% -19.99% -21.68% -21.02% -13.89% -25.83% -
Total Cost 1,577,400 1,516,400 1,302,700 1,027,300 1,171,946 1,039,690 936,585 9.07%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 20.90 16.30 16.35 22.26 17.48 14.75 13.90 7.03%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 6.74 4.74 4.08 4.72 3.97 2.86 2.40 18.77%
EPS Diluted 6.72 4.72 4.07 4.71 3.96 2.85 2.39 18.79%

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.