[MKL] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
07-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- 75.71%
YoY- -15.79%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 693,247 733,135 685,100 676,088 647,168 621,594 611,906 8.68%
PBT 119,126 74,542 74,872 67,159 36,714 11,451 111,731 4.36%
Tax 28,358 16,829 22,565 12,490 5,065 1,590 -28,718 -
NP 81,501 57,253 50,176 53,264 30,314 8,272 140,143 -30.35%
Tax Rate -23.81% -22.58% -30.14% -18.60% -13.80% -13.89% 25.70% -
Total Cost 611,746 675,882 634,924 622,824 616,854 613,322 471,763 18.93%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 11.76 7.81 7.32 7.88 4.68 1.33 22.90 -35.89%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 8.44 5.94 5.20 5.50 3.12 0.85 14.42 -30.05%
EPS Diluted 8.42 5.92 5.20 5.48 3.11 0.85 14.42 -30.16%

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.