[MTY] QoQ Quarter Result on 29-Feb-2012 [#Q1]

Announcement Date
28-Feb-2012
Financial Year
2012
Quarter
29-Feb-2012 [#Q1]
Profit Trend
QoQ- -7.15%
YoY- 25.85%
Quarter Report
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Quarter Result
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
Revenue 26,347 24,239 23,689 21,945 23,299 19,335 18,356 27.15%
PBT 8,187 8,426 7,728 6,163 6,895 6,146 4,741 43.79%
Tax 1,795 2,369 2,461 1,824 2,076 1,764 1,230 28.57%
NP 6,264 6,129 5,283 4,392 4,730 4,388 3,583 44.97%
Tax Rate -21.93% -28.12% -31.85% -29.60% -30.11% -28.70% -25.93% -
Total Cost 20,083 18,110 18,406 17,553 18,569 14,947 14,773 22.64%
Ratio Analysis
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
NP Margin 23.78 25.29 22.30 20.01 20.30 22.70 19.52 14.02%
Per Share
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
EPS 0.33 0.32 0.28 0.23 0.25 0.23 0.19 44.34%
EPS Diluted 0.33 0.32 0.28 0.23 0.25 0.23 0.19 44.34%

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.