[MAYBULK] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

18-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 5.11%

YoY- 81.19%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	777,380	732,980	721,856	608,142	556,308	507,110	429,668	48.31%
YoY %	6.06%	1.54%	18.70%	9.32%	9.70%	18.02%	-	-
Horiz. %	180.93%	170.59%	168.00%	141.54%	129.47%	118.02%	100.00%	-
PBT	695,106	653,340	398,792	580,295	560,264	577,142	592,048	11.25%
YoY %	6.39%	63.83%	-31.28%	3.58%	-2.92%	-2.52%	-	-
Horiz. %	117.41%	110.35%	67.36%	98.01%	94.63%	97.48%	100.00%	-
Tax	-6,157	-6,510	-10,948	-2,529	-3,053	-3,950	-6,660	-5.08%
YoY %	5.42%	40.54%	-332.90%	17.16%	22.71%	40.69%	-	-
Horiz. %	92.45%	97.75%	164.38%	37.97%	45.84%	59.31%	100.00%	-
NP	688,949	646,830	387,844	577,766	557,210	573,192	585,388	11.43%
YoY %	6.51%	66.78%	-32.87%	3.69%	-2.79%	-2.08%	-	-
Horiz. %	117.69%	110.50%	66.25%	98.70%	95.19%	97.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	610,165	628,304	369,028	544,592	518,114	546,238	574,616	4.07%
YoY %	-2.89%	70.26%	-32.24%	5.11%	-5.15%	-4.94%	-	-
Horiz. %	106.19%	109.34%	64.22%	94.77%	90.17%	95.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.89%	1.00%	2.75%	0.44%	0.54%	0.68%	1.12%	-
YoY %	-11.00%	-63.64%	525.00%	-18.52%	-20.59%	-39.29%	-	-
Horiz. %	79.46%	89.29%	245.54%	39.29%	48.21%	60.71%	100.00%	-
Total Cost	88,430	86,150	334,012	30,376	-902	-66,082	-155,720	-
YoY %	2.65%	-74.21%	999.59%	3,467.63%	98.64%	57.56%	-	-
Horiz. %	-56.79%	-55.32%	-214.50%	-19.51%	0.58%	42.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,841,696	1,681,243	1,723,896	1,694,975	1,610,941	1,551,908	1,688,734	5.93%
YoY %	9.54%	-2.47%	1.71%	5.22%	3.80%	-8.10%	-	-
Horiz. %	109.06%	99.56%	102.08%	100.37%	95.39%	91.90%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	133,340	199,969	-	379,994	106,662	160,011	-	-
YoY %	-33.32%	0.00%	-	256.26%	-33.34%	0.00%	-	-
Horiz. %	83.33%	124.97%	-	237.48%	66.66%	100.00%	-	-
Div Payout %	21.85%	31.83%	-	69.78%	20.59%	29.29%	-	-
YoY %	-31.35%	0.00%	-	238.90%	-29.70%	0.00%	-	-
Horiz. %	74.60%	108.67%	-	238.24%	70.30%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,841,696	1,681,243	1,723,896	1,694,975	1,610,941	1,551,908	1,688,734	5.93%
YoY %	9.54%	-2.47%	1.71%	5.22%	3.80%	-8.10%	-	-
Horiz. %	109.06%	99.56%	102.08%	100.37%	95.39%	91.90%	100.00%	-
NOSH	1,000,052	999,847	999,534	999,985	999,963	1,000,069	799,855	16.01%
YoY %	0.02%	0.03%	-0.05%	0.00%	-0.01%	25.03%	-	-
Horiz. %	125.03%	125.00%	124.96%	125.02%	125.02%	125.03%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	88.62%	88.25%	53.73%	95.01%	100.16%	113.03%	136.24%	-
YoY %	0.42%	64.25%	-43.45%	-5.14%	-11.39%	-17.04%	-	-
Horiz. %	65.05%	64.78%	39.44%	69.74%	73.52%	82.96%	100.00%	-
ROE	33.13%	37.37%	21.41%	32.13%	32.16%	35.20%	34.03%	-
YoY %	-11.35%	74.54%	-33.36%	-0.09%	-8.64%	3.44%	-	-
Horiz. %	97.36%	109.81%	62.92%	94.42%	94.50%	103.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	77.73	73.31	72.22	60.82	55.63	50.71	53.72	27.84%
YoY %	6.03%	1.51%	18.74%	9.33%	9.70%	-5.60%	-	-
Horiz. %	144.69%	136.47%	134.44%	113.22%	103.56%	94.40%	100.00%	-
EPS	61.01	62.84	36.92	54.46	51.81	54.62	71.84	-10.29%
YoY %	-2.91%	70.21%	-32.21%	5.11%	-5.14%	-23.97%	-	-
Horiz. %	84.92%	87.47%	51.39%	75.81%	72.12%	76.03%	100.00%	-
DPS	13.33	20.00	0.00	38.00	10.67	16.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	256.14%	-33.31%	0.00%	-	-
Horiz. %	83.31%	125.00%	0.00%	237.50%	66.69%	100.00%	-	-
NAPS	1.8416	1.6815	1.7247	1.695	1.611	1.5518	2.1113	-8.68%
YoY %	9.52%	-2.50%	1.75%	5.21%	3.81%	-26.50%	-	-
Horiz. %	87.23%	79.64%	81.69%	80.28%	76.30%	73.50%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,000,038
RPS	78.22	73.76	72.64	61.19	55.98	51.03	43.24	48.30%
YoY %	6.05%	1.54%	18.71%	9.31%	9.70%	18.02%	-	-
Horiz. %	180.90%	170.58%	167.99%	141.51%	129.46%	118.02%	100.00%	-
EPS	61.40	63.22	37.13	54.80	52.14	54.97	57.82	4.07%
YoY %	-2.88%	70.27%	-32.24%	5.10%	-5.15%	-4.93%	-	-
Horiz. %	106.19%	109.34%	64.22%	94.78%	90.18%	95.07%	100.00%	-
DPS	13.42	20.12	0.00	38.24	10.73	16.10	0.00	-
YoY %	-33.30%	0.00%	0.00%	256.38%	-33.35%	0.00%	-	-
Horiz. %	83.35%	124.97%	0.00%	237.52%	66.65%	100.00%	-	-
NAPS	1.8532	1.6918	1.7347	1.7056	1.621	1.5616	1.6993	5.93%
YoY %	9.54%	-2.47%	1.71%	5.22%	3.80%	-8.10%	-	-
Horiz. %	109.06%	99.56%	102.08%	100.37%	95.39%	91.90%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.06	3.66	4.28	4.46	4.40	3.50	3.82	-
P/RPS	3.94	4.99	5.93	7.33	7.91	6.90	7.11	-32.46%
YoY %	-21.04%	-15.85%	-19.10%	-7.33%	14.64%	-2.95%	-	-
Horiz. %	55.41%	70.18%	83.40%	103.09%	111.25%	97.05%	100.00%	-
P/EPS	5.02	5.82	11.59	8.19	8.49	6.41	5.32	-3.78%
YoY %	-13.75%	-49.78%	41.51%	-3.53%	32.45%	20.49%	-	-
Horiz. %	94.36%	109.40%	217.86%	153.95%	159.59%	120.49%	100.00%	-
EY	19.94	17.17	8.63	12.21	11.78	15.61	18.81	3.95%
YoY %	16.13%	98.96%	-29.32%	3.65%	-24.54%	-17.01%	-	-
Horiz. %	106.01%	91.28%	45.88%	64.91%	62.63%	82.99%	100.00%	-
DY	4.36	5.46	0.00	8.52	2.42	4.57	0.00	-
YoY %	-20.15%	0.00%	0.00%	252.07%	-47.05%	0.00%	-	-
Horiz. %	95.40%	119.47%	0.00%	186.43%	52.95%	100.00%	-	-
P/NAPS	1.66	2.18	2.48	2.63	2.73	2.26	1.81	-5.58%
YoY %	-23.85%	-12.10%	-5.70%	-3.66%	20.80%	24.86%	-	-
Horiz. %	91.71%	120.44%	137.02%	145.30%	150.83%	124.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	19/11/08	20/08/08	21/05/08	18/02/08	22/11/07	20/08/07	17/05/07	-
Price	2.31	3.46	4.38	4.26	4.96	3.74	4.32	-
P/RPS	2.97	4.72	6.06	7.00	8.92	7.38	8.04	-48.42%
YoY %	-37.08%	-22.11%	-13.43%	-21.52%	20.87%	-8.21%	-	-
Horiz. %	36.94%	58.71%	75.37%	87.06%	110.95%	91.79%	100.00%	-
P/EPS	3.79	5.51	11.86	7.82	9.57	6.85	6.01	-26.40%
YoY %	-31.22%	-53.54%	51.66%	-18.29%	39.71%	13.98%	-	-
Horiz. %	63.06%	91.68%	197.34%	130.12%	159.23%	113.98%	100.00%	-
EY	26.41	18.16	8.43	12.78	10.45	14.60	16.63	36.00%
YoY %	45.43%	115.42%	-34.04%	22.30%	-28.42%	-12.21%	-	-
Horiz. %	158.81%	109.20%	50.69%	76.85%	62.84%	87.79%	100.00%	-
DY	5.77	5.78	0.00	8.92	2.15	4.28	0.00	-
YoY %	-0.17%	0.00%	0.00%	314.88%	-49.77%	0.00%	-	-
Horiz. %	134.81%	135.05%	0.00%	208.41%	50.23%	100.00%	-	-
P/NAPS	1.25	2.06	2.54	2.51	3.08	2.41	2.05	-28.02%
YoY %	-39.32%	-18.90%	1.20%	-18.51%	27.80%	17.56%	-	-
Horiz. %	60.98%	100.49%	123.90%	122.44%	150.24%	117.56%	100.00%	-

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.

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