[MLR] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
08-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -59.12%
YoY- -73.00%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 126,788 104,168 84,950 94,957 108,925 72,295 58,756 13.66%
PBT 4,293 3,640 1,891 3,329 12,438 3,199 1,585 18.05%
Tax 1,229 1,340 684 1,319 4,994 1,191 672 10.58%
NP 3,064 2,366 1,328 2,010 7,444 2,008 913 22.34%
Tax Rate -28.63% -36.81% -36.17% -39.62% -40.15% -37.23% -42.40% -
Total Cost 123,724 101,802 83,622 92,947 101,481 70,287 57,843 13.50%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 2.42 2.27 1.56 2.12 6.83 2.78 1.55 7.70%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.27 0.21 0.12 0.18 0.63 0.17 0.08 22.46%
EPS Diluted 0.27 0.21 0.12 0.18 0.61 0.17 0.08 22.46%

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.