[MKL] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 10.59%
YoY- 13.19%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 1,191,665 1,031,769 819,864 807,955 765,775 693,247 733,135 38.20%
PBT 92,134 45,656 117,789 65,897 52,485 119,126 74,542 15.15%
Tax 25,167 16,980 28,526 7,804 811 28,358 16,829 30.74%
NP 65,599 27,971 91,788 56,792 51,355 81,501 57,253 9.48%
Tax Rate -27.32% -37.19% -24.22% -11.84% -1.55% -23.81% -22.58% -
Total Cost 1,126,066 1,003,798 728,076 751,163 714,420 611,746 675,882 40.49%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 5.50 2.71 11.20 7.03 6.71 11.76 7.81 -20.82%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 4.69 2.24 9.53 6.25 5.33 8.44 5.94 -14.56%
EPS Diluted 4.67 2.24 9.50 6.23 5.32 8.42 5.92 -14.61%

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.