[MO] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
29-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 5.54%
YoY- 9.40%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 5,292,000 5,123,000 5,193,000 4,978,000 4,753,000 4,760,000 4,466,000 2.86%
PBT 2,608,000 2,644,000 1,727,000 2,289,000 2,114,000 2,118,000 1,043,000 16.49%
Tax 664,000 777,000 633,000 761,000 717,000 722,000 386,000 9.45%
NP 1,941,000 1,864,000 1,092,000 1,525,000 1,394,000 1,392,000 655,000 19.83%
Tax Rate -25.46% -29.39% -36.65% -33.25% -33.92% -34.09% -37.01% -
Total Cost 3,351,000 3,259,000 4,101,000 3,453,000 3,359,000 3,368,000 3,811,000 -2.12%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 36.68 36.38 21.03 30.63 29.33 29.24 14.67 16.49%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.03 0.97 0.56 0.78 0.71 0.70 0.32 21.49%
EPS Diluted 1.03 0.97 0.56 0.78 0.71 0.70 0.32 21.49%

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.