[MO] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
25-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -18.36%
YoY- 0.97%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 4,786,000 4,714,000 4,733,000 4,729,000 4,613,000 4,404,000 4,460,000 1.18%
PBT 1,710,000 2,183,000 15,708,000 1,973,000 1,909,000 713,000 1,758,000 -0.46%
Tax 459,000 -2,785,000 5,430,000 725,000 673,000 225,000 653,000 -5.70%
NP 1,249,000 4,959,000 10,258,000 1,245,000 1,233,000 487,000 1,103,000 2.09%
Tax Rate -26.84% 127.58% -34.57% -36.75% -35.25% -31.56% -37.14% -
Total Cost 3,537,000 -245,000 -5,525,000 3,484,000 3,380,000 3,917,000 3,357,000 0.87%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 26.10 105.20 216.73 26.33 26.73 11.06 24.73 0.90%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.67 2.62 5.30 0.64 0.63 0.24 0.55 3.34%
EPS Diluted 0.66 2.62 5.30 0.64 0.63 0.24 0.55 3.08%

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.