[MAYBULK] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

Announcement Date
25-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 0.49%
YoY- 86.45%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 369,106 384,484 404,428 213,009 194,725 191,936 193,596 53.57%
PBT 271,605 311,068 415,428 129,977 128,306 120,134 149,124 48.97%
Tax -10,301 -10,654 -9,524 -3,706 -2,654 -2,140 -1,600 244.90%
NP 261,304 300,414 405,904 126,271 125,652 117,994 147,524 46.24%
-
NP to SH 261,304 300,414 405,904 126,271 125,652 117,994 147,524 46.24%
-
Tax Rate 3.79% 3.42% 2.29% 2.85% 2.07% 1.78% 1.07% -
Total Cost 107,802 84,070 -1,476 86,738 69,073 73,942 46,072 75.97%
-
Net Worth 838,545 792,865 800,524 631,426 943,790 0 0 -
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 838,545 792,865 800,524 631,426 943,790 0 0 -
NOSH 799,910 799,824 800,283 714,202 700,141 699,845 699,829 9.29%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 70.79% 78.13% 100.36% 59.28% 64.53% 61.48% 76.20% -
ROE 31.16% 37.89% 50.70% 20.00% 13.31% 0.00% 0.00% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 46.14 48.07 50.54 29.82 27.81 27.43 27.66 40.52%
EPS 32.67 37.56 50.72 17.68 17.95 16.86 21.08 33.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0483 0.9913 1.0003 0.8841 1.348 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 714,999
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 36.91 38.45 40.44 21.30 19.47 19.19 19.36 53.57%
EPS 26.13 30.04 40.59 12.63 12.57 11.80 14.75 46.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8385 0.7929 0.8005 0.6314 0.9438 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 - - - -
Price 2.22 2.25 2.74 1.83 0.00 0.00 0.00 -
P/RPS 4.81 4.68 5.42 6.14 0.00 0.00 0.00 -
P/EPS 6.80 5.99 5.40 10.35 0.00 0.00 0.00 -
EY 14.71 16.69 18.51 9.66 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.12 2.27 2.74 2.07 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 22/11/04 26/08/04 26/05/04 25/03/04 28/11/03 - - -
Price 2.57 2.20 2.23 2.88 0.00 0.00 0.00 -
P/RPS 5.57 4.58 4.41 9.66 0.00 0.00 0.00 -
P/EPS 7.87 5.86 4.40 16.29 0.00 0.00 0.00 -
EY 12.71 17.07 22.74 6.14 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.45 2.22 2.23 3.26 0.00 0.00 0.00 -

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment