[MLM] QoQ Quarter Result on 30-Sep-2012 [#Q3] | Financial Results | I3investor

[MLM] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
06-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 71.38%
YoY- 27.32%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 562,700 385,000 504,100 593,901 545,700 394,000 329,608 42.88%
PBT 56,300 -37,700 26,600 77,251 46,100 -47,000 12,223 177.09%
Tax 15,000 -8,500 4,800 13,464 8,600 -9,900 906 550.70%
NP 41,111 -27,800 21,534 62,586 36,519 -36,700 14,838 97.38%
Tax Rate -26.64% - -18.05% -17.43% -18.66% - -7.41% -
Total Cost 521,589 412,800 482,566 531,315 509,181 430,700 314,770 40.07%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.31 -7.22 4.27 10.54 6.69 -9.31 4.50 38.22%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.89 -0.60 0.47 1.36 0.80 -0.80 0.32 97.89%
EPS Diluted 0.89 -0.60 0.46 1.36 0.80 -0.80 0.32 97.89%

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.