[MO] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
26-Jul-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- -1.00%
YoY- -5.69%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 5,614,000 5,062,000 5,193,000 4,879,000 5,068,000 4,881,000 4,875,000 2.37%
PBT 2,909,000 2,565,000 2,601,000 2,557,000 2,910,000 2,534,000 2,254,000 4.33%
Tax 759,000 627,000 604,000 680,000 920,000 880,000 805,000 -0.97%
NP 2,146,000 1,940,000 1,994,000 1,873,000 1,986,000 1,650,000 1,445,000 6.80%
Tax Rate -26.09% -24.44% -23.22% -26.59% -31.62% -34.73% -35.71% -
Total Cost 3,468,000 3,122,000 3,199,000 3,006,000 3,082,000 3,231,000 3,430,000 0.18%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 38.23 38.32 38.40 38.39 39.19 33.80 29.64 4.32%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 1.16 1.05 1.07 0.99 1.03 0.84 0.74 7.77%
EPS Diluted 1.16 1.04 1.07 0.99 1.03 0.84 0.74 7.77%

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.