[MKL] YoY Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
01-Nov-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- 3.41%
YoY- -24.09%
Quarter Report
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Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 2,086,542 2,237,332 1,506,148 1,431,282 1,342,764 1,299,286 1,191,665 9.78%
PBT 261,928 519,027 -359,948 119,481 152,681 103,481 92,134 19.01%
Tax 57,975 109,999 -98,913 36,060 48,271 26,657 25,167 14.91%
NP 193,416 397,403 -259,141 78,868 103,895 74,544 65,599 19.73%
Tax Rate -22.13% -21.19% - -30.18% -31.62% -25.76% -27.32% -
Total Cost 1,893,126 1,839,929 1,765,289 1,352,414 1,238,869 1,224,742 1,126,066 9.03%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 9.27 17.76 -17.21 5.51 7.74 5.74 5.50 9.08%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
EPS 13.97 28.56 -18.58 5.62 7.43 5.33 4.69 19.94%
EPS Diluted 13.95 28.50 -18.52 5.60 7.39 5.30 4.67 19.99%

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.