[MO] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
30-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -46.36%
YoY- -44.16%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 4,978,000 4,753,000 4,760,000 4,466,000 4,328,000 4,461,000 6,300,000 -3.84%
PBT 2,289,000 2,114,000 2,118,000 1,043,000 1,793,000 1,683,000 1,234,000 10.84%
Tax 761,000 717,000 722,000 386,000 619,000 552,000 352,000 13.70%
NP 1,525,000 1,394,000 1,392,000 655,000 1,173,000 1,126,000 879,000 9.61%
Tax Rate -33.25% -33.92% -34.09% -37.01% -34.52% -32.80% -28.53% -
Total Cost 3,453,000 3,359,000 3,368,000 3,811,000 3,155,000 3,335,000 5,421,000 -7.23%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 30.63 29.33 29.24 14.67 27.10 25.24 13.95 13.99%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.78 0.71 0.70 0.32 0.57 0.54 0.43 10.42%
EPS Diluted 0.78 0.71 0.70 0.32 0.57 0.54 0.42 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.