[MO] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
25-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 25.20%
YoY- 15.95%
Quarter Report
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 4,530,000 4,272,000 4,008,000 3,973,000 3,994,000 3,943,000 3,951,000 2.30%
PBT 1,883,000 1,562,000 1,806,000 2,147,000 1,527,000 1,450,000 1,281,000 6.62%
Tax 665,000 544,000 631,000 762,000 554,000 512,000 468,000 6.02%
NP 1,215,000 1,016,000 1,172,000 1,381,000 1,191,000 937,000 813,000 6.91%
Tax Rate -35.32% -34.83% -34.94% -35.49% -36.28% -35.31% -36.53% -
Total Cost 3,315,000 3,256,000 2,836,000 2,592,000 2,803,000 3,006,000 3,138,000 0.91%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 26.82 23.78 29.24 34.76 29.82 23.76 20.58 4.50%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 0.62 0.52 0.59 0.69 0.59 0.45 0.39 8.02%
EPS Diluted 0.62 0.52 0.59 0.69 0.59 0.45 0.39 8.02%

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.