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

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 42.46%
YoY- 27.11%
Quarter Report
View:
Show?
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 4,272,000 4,008,000 3,973,000 3,994,000 3,943,000 3,951,000 3,812,000 1.91%
PBT 1,562,000 1,806,000 2,147,000 1,527,000 1,450,000 1,281,000 961,000 8.42%
Tax 544,000 631,000 762,000 554,000 512,000 468,000 372,000 6.53%
NP 1,016,000 1,172,000 1,381,000 1,191,000 937,000 813,000 589,000 9.50%
Tax Rate -34.83% -34.94% -35.49% -36.28% -35.31% -36.53% -38.71% -
Total Cost 3,256,000 2,836,000 2,592,000 2,803,000 3,006,000 3,138,000 3,223,000 0.16%
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 23.78 29.24 34.76 29.82 23.76 20.58 15.45 7.44%
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 0.52 0.59 0.69 0.59 0.45 0.39 0.28 10.86%
EPS Diluted 0.52 0.59 0.69 0.59 0.45 0.39 0.28 10.86%

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.