[MO] YoY Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
23-Apr-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -17.60%
YoY- -13.31%
Quarter Report
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 4,670,000 4,589,000 4,530,000 4,272,000 4,008,000 3,973,000 3,994,000 2.63%
PBT 2,466,000 2,091,000 1,883,000 1,562,000 1,806,000 2,147,000 1,527,000 8.31%
Tax 571,000 689,000 665,000 544,000 631,000 762,000 554,000 0.50%
NP 1,892,000 1,399,000 1,215,000 1,016,000 1,172,000 1,381,000 1,191,000 8.01%
Tax Rate -23.15% -32.95% -35.32% -34.83% -34.94% -35.49% -36.28% -
Total Cost 2,778,000 3,190,000 3,315,000 3,256,000 2,836,000 2,592,000 2,803,000 -0.14%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 40.51 30.49 26.82 23.78 29.24 34.76 29.82 5.23%
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
EPS 1.00 0.72 0.62 0.52 0.59 0.69 0.59 9.18%
EPS Diluted 1.00 0.72 0.62 0.52 0.59 0.69 0.59 9.18%

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.