[MAYBULK] QoQ Cumulative Quarter Result on 30-Sep-2007 [#3]

Announcement Date
22-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 42.28%
YoY- 88.01%
Quarter Report
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Cumulative Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 366,490 180,464 608,142 417,231 253,555 107,417 441,600 -11.69%
PBT 326,670 99,698 580,295 420,198 288,571 148,012 313,487 2.78%
Tax -3,255 -2,737 -2,529 -2,290 -1,975 -1,665 -1,161 98.95%
NP 323,415 96,961 577,766 417,908 286,596 146,347 312,326 2.35%
-
NP to SH 314,152 92,257 544,592 388,586 273,119 143,654 300,565 2.99%
-
Tax Rate 1.00% 2.75% 0.44% 0.54% 0.68% 1.12% 0.37% -
Total Cost 43,075 83,503 30,376 -677 -33,041 -38,930 129,274 -51.96%
-
Net Worth 1,681,243 1,723,896 1,694,975 1,610,941 1,551,908 1,688,734 1,554,105 5.38%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 99,984 - 379,994 79,997 80,005 - 240,003 -44.25%
Div Payout % 31.83% - 69.78% 20.59% 29.29% - 79.85% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 1,681,243 1,723,896 1,694,975 1,610,941 1,551,908 1,688,734 1,554,105 5.38%
NOSH 999,847 999,534 999,985 999,963 1,000,069 799,855 800,013 16.04%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 88.25% 53.73% 95.01% 100.16% 113.03% 136.24% 70.73% -
ROE 18.69% 5.35% 32.13% 24.12% 17.60% 8.51% 19.34% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 36.65 18.05 60.82 41.72 25.35 13.43 55.20 -23.91%
EPS 31.42 9.23 54.46 38.86 27.31 17.96 37.57 -11.24%
DPS 10.00 0.00 38.00 8.00 8.00 0.00 30.00 -51.95%
NAPS 1.6815 1.7247 1.695 1.611 1.5518 2.1113 1.9426 -9.18%
Adjusted Per Share Value based on latest NOSH - 999,714
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 36.88 18.16 61.19 41.98 25.51 10.81 44.44 -11.69%
EPS 31.61 9.28 54.80 39.10 27.48 14.46 30.24 3.00%
DPS 10.06 0.00 38.24 8.05 8.05 0.00 24.15 -44.25%
NAPS 1.6918 1.7347 1.7056 1.621 1.5616 1.6993 1.5638 5.38%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 3.66 4.28 4.46 4.40 3.50 3.82 2.56 -
P/RPS 9.99 23.71 7.33 10.55 13.80 28.44 4.64 66.81%
P/EPS 11.65 46.37 8.19 11.32 12.82 21.27 6.81 43.08%
EY 8.58 2.16 12.21 8.83 7.80 4.70 14.68 -30.11%
DY 2.73 0.00 8.52 1.82 2.29 0.00 11.72 -62.17%
P/NAPS 2.18 2.48 2.63 2.73 2.26 1.81 1.32 39.76%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 20/08/08 21/05/08 18/02/08 22/11/07 20/08/07 17/05/07 27/02/07 -
Price 3.46 4.38 4.26 4.96 3.74 4.32 3.42 -
P/RPS 9.44 24.26 7.00 11.89 14.75 32.17 6.20 32.38%
P/EPS 11.01 47.45 7.82 12.76 13.69 24.05 9.10 13.55%
EY 9.08 2.11 12.78 7.83 7.30 4.16 10.99 -11.96%
DY 2.89 0.00 8.92 1.61 2.14 0.00 8.77 -52.32%
P/NAPS 2.06 2.54 2.51 3.08 2.41 2.05 1.76 11.07%

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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