[MOS] YoY Quarter Result on 30-Sep-2013 [#Q3]

Stock

[MOS] The Mosaic Company

Announcement Date

05-Nov-2013

Financial Year

2013

Quarter

30-Sep-2013 [#Q3]

Profit Trend

QoQ- -74.40%

YoY- -71.03%

Quarter Report

Filling Detail

Form 10-Q

MOS's Result

MOS's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	31/08/12	31/08/11	31/08/10	CAGR
Quarter Result
Revenue	1,952,200	2,105,500	2,250,700	1,908,700	2,505,100	3,083,300	2,188,300	-1.85%
YoY %	-7.28%	-6.45%	17.92%	-23.81%	-18.75%	40.90%	-	-
Horiz. %	89.21%	96.22%	102.85%	87.22%	114.48%	140.90%	100.00%	-
PBT	12,300	172,100	284,600	116,700	586,800	729,700	404,700	-43.66%
YoY %	-92.85%	-39.53%	143.87%	-80.11%	-19.58%	80.31%	-	-
Horiz. %	3.04%	42.53%	70.32%	28.84%	145.00%	180.31%	100.00%	-
Tax	-30,100	10,100	77,600	-6,600	163,300	205,100	109,600	-
YoY %	-398.02%	-86.98%	1,275.76%	-104.04%	-20.38%	87.14%	-	-
Horiz. %	-27.46%	9.22%	70.80%	-6.02%	149.00%	187.14%	100.00%	-
NP	39,200	160,000	201,900	124,400	429,400	526,000	297,700	-28.32%
YoY %	-75.50%	-20.75%	62.30%	-71.03%	-18.37%	76.69%	-	-
Horiz. %	13.17%	53.75%	67.82%	41.79%	144.24%	176.69%	100.00%	-
Tax Rate	244.72%	-5.87%	-27.27%	5.66%	-27.83%	-28.11%	-27.08%	-
YoY %	4,268.99%	78.47%	-581.80%	120.34%	1.00%	-3.80%	-	-
Horiz. %	-903.69%	21.68%	100.70%	-20.90%	102.77%	103.80%	100.00%	-
Total Cost	1,913,000	1,945,500	2,048,800	1,784,300	2,075,700	2,557,300	1,890,600	0.19%
YoY %	-1.67%	-5.04%	14.82%	-14.04%	-18.83%	35.26%	-	-
Horiz. %	101.18%	102.90%	108.37%	94.38%	109.79%	135.26%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	31/08/12	31/08/11	31/08/10	CAGR
Ratio Analysis
NP Margin	2.01	7.60	8.97	6.52	17.14	17.06	13.60	-26.95%
YoY %	-73.55%	-15.27%	37.58%	-61.96%	0.47%	25.44%	-	-
Horiz. %	14.78%	55.88%	65.96%	47.94%	126.03%	125.44%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	31/08/12	31/08/11	31/08/10	CAGR
Per Share
EPS	0.11	0.45	0.54	0.29	1.01	1.18	0.67	-25.68%
YoY %	-75.56%	-16.67%	86.21%	-71.29%	-14.41%	76.12%	-	-
Horiz. %	16.42%	67.16%	80.60%	43.28%	150.75%	176.12%	100.00%	-
EPS Diluted	0.11	0.45	0.54	0.29	1.01	1.17	0.67	-25.68%
YoY %	-75.56%	-16.67%	86.21%	-71.29%	-13.68%	74.63%	-	-
Horiz. %	16.42%	67.16%	80.60%	43.28%	150.75%	174.63%	100.00%	-

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.

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