[MO] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
26-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 2.52%
YoY- 175.00%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 4,875,000 4,571,000 4,526,000 4,580,000 4,002,000 4,341,000 6,719,000 -5.20%
PBT 2,254,000 1,945,000 1,964,000 1,807,000 1,156,000 1,352,000 1,607,000 5.79%
Tax 805,000 683,000 698,000 581,000 712,000 309,000 596,000 5.13%
NP 1,445,000 1,259,000 1,263,000 1,221,000 444,000 1,042,000 1,010,000 6.14%
Tax Rate -35.71% -35.12% -35.54% -32.15% -61.59% -22.86% -37.09% -
Total Cost 3,430,000 3,312,000 3,263,000 3,359,000 3,558,000 3,299,000 5,709,000 -8.13%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 29.64 27.54 27.91 26.66 11.09 24.00 15.03 11.97%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 0.74 0.64 0.63 0.60 0.21 0.50 0.49 7.10%
EPS Diluted 0.74 0.64 0.63 0.60 0.21 0.50 0.49 7.10%

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.