[MLR] YoY Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
08-Nov-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- -17.86%
YoY- -19.30%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 168,366 195,467 195,690 153,363 147,597 126,205 118,398 6.03%
PBT 8,591 10,638 11,425 6,707 8,500 5,075 5,527 7.62%
Tax 2,038 2,562 2,748 2,251 2,978 1,907 2,033 0.04%
NP 6,553 8,076 8,677 4,456 5,522 3,168 3,494 11.03%
Tax Rate -23.72% -24.08% -24.05% -33.56% -35.04% -37.58% -36.78% -
Total Cost 161,813 187,391 187,013 148,907 142,075 123,037 114,904 5.86%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 3.89 4.13 4.43 2.91 3.74 2.51 2.95 4.71%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 0.57 0.71 0.76 0.39 0.49 0.28 0.31 10.67%
EPS Diluted 0.57 0.71 0.76 0.39 0.49 0.28 0.31 10.67%

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.