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

Announcement Date
18-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- 40.15%
YoY- 81.19%
Quarter Report
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Cumulative Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 583,035 366,490 180,464 608,142 417,231 253,555 107,417 207.89%
PBT 521,330 326,670 99,698 580,295 420,198 288,571 148,012 130.96%
Tax -4,618 -3,255 -2,737 -2,529 -2,290 -1,975 -1,665 97.03%
NP 516,712 323,415 96,961 577,766 417,908 286,596 146,347 131.33%
-
NP to SH 457,624 314,152 92,257 544,592 388,586 273,119 143,654 116.04%
-
Tax Rate 0.89% 1.00% 2.75% 0.44% 0.54% 0.68% 1.12% -
Total Cost 66,323 43,075 83,503 30,376 -677 -33,041 -38,930 -
-
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%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 100,005 99,984 - 379,994 79,997 80,005 - -
Div Payout % 21.85% 31.83% - 69.78% 20.59% 29.29% - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
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%
NOSH 1,000,052 999,847 999,534 999,985 999,963 1,000,069 799,855 16.01%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 88.62% 88.25% 53.73% 95.01% 100.16% 113.03% 136.24% -
ROE 24.85% 18.69% 5.35% 32.13% 24.12% 17.60% 8.51% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 58.30 36.65 18.05 60.82 41.72 25.35 13.43 165.39%
EPS 45.76 31.42 9.23 54.46 38.86 27.31 17.96 86.22%
DPS 10.00 10.00 0.00 38.00 8.00 8.00 0.00 -
NAPS 1.8416 1.6815 1.7247 1.695 1.611 1.5518 2.1113 -8.68%
Adjusted Per Share Value based on latest NOSH - 1,000,038
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 58.30 36.65 18.05 60.81 41.72 25.36 10.74 207.92%
EPS 45.76 31.42 9.23 54.46 38.86 27.31 14.37 115.99%
DPS 10.00 10.00 0.00 38.00 8.00 8.00 0.00 -
NAPS 1.8417 1.6812 1.7239 1.695 1.6109 1.5519 1.6887 5.93%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
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 5.25 9.99 23.71 7.33 10.55 13.80 28.44 -67.47%
P/EPS 6.69 11.65 46.37 8.19 11.32 12.82 21.27 -53.65%
EY 14.95 8.58 2.16 12.21 8.83 7.80 4.70 115.83%
DY 3.27 2.73 0.00 8.52 1.82 2.29 0.00 -
P/NAPS 1.66 2.18 2.48 2.63 2.73 2.26 1.81 -5.58%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
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 3.96 9.44 24.26 7.00 11.89 14.75 32.17 -75.15%
P/EPS 5.05 11.01 47.45 7.82 12.76 13.69 24.05 -64.57%
EY 19.81 9.08 2.11 12.78 7.83 7.30 4.16 182.24%
DY 4.33 2.89 0.00 8.92 1.61 2.14 0.00 -
P/NAPS 1.25 2.06 2.54 2.51 3.08 2.41 2.05 -28.02%

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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