[MO] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -61.85%
YoY- 35.24%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 4,880,000 5,046,000 4,389,000 4,670,000 4,589,000 4,530,000 4,272,000 2.24%
PBT 1,937,000 2,108,000 1,516,000 2,466,000 2,091,000 1,883,000 1,562,000 3.64%
Tax 516,000 558,000 395,000 571,000 689,000 665,000 544,000 -0.87%
NP 1,421,000 1,550,000 1,118,000 1,892,000 1,399,000 1,215,000 1,016,000 5.74%
Tax Rate -26.64% -26.47% -26.06% -23.15% -32.95% -35.32% -34.83% -
Total Cost 3,459,000 3,496,000 3,271,000 2,778,000 3,190,000 3,315,000 3,256,000 1.01%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 29.12 30.72 25.47 40.51 30.49 26.82 23.78 3.43%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.77 0.83 0.60 1.00 0.72 0.62 0.52 6.75%
EPS Diluted 0.77 0.83 0.60 1.00 0.72 0.62 0.52 6.75%

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.