[MAYBULK] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

Announcement Date
25-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 32.09%
YoY- 256.77%
Quarter Report
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Cumulative Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 395,783 294,643 200,091 103,733 382,288 276,830 192,242 61.62%
PBT 651,180 595,924 542,546 363,876 284,537 203,704 155,534 159.09%
Tax -26 -86 472 -1,840 -10,458 -7,726 -5,327 -97.09%
NP 651,154 595,838 543,018 362,036 274,079 195,978 150,207 165.15%
-
NP to SH 640,164 586,175 536,269 362,036 274,079 195,978 150,207 162.17%
-
Tax Rate 0.00% 0.01% -0.09% 0.51% 3.68% 3.79% 3.42% -
Total Cost -255,371 -301,195 -342,927 -258,303 108,209 80,852 42,035 -
-
Net Worth 1,499,642 1,404,595 1,356,873 1,278,527 916,076 838,545 792,865 52.76%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 135,996 - - - 95,999 - - -
Div Payout % 21.24% - - - 35.03% - - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 1,499,642 1,404,595 1,356,873 1,278,527 916,076 838,545 792,865 52.76%
NOSH 799,980 800,020 800,043 800,079 799,997 799,910 799,824 0.01%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 164.52% 202.22% 271.39% 349.01% 71.69% 70.79% 78.13% -
ROE 42.69% 41.73% 39.52% 28.32% 29.92% 23.37% 18.94% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 49.47 36.83 25.01 12.97 47.79 34.61 24.04 61.57%
EPS 80.02 73.27 67.03 45.25 34.26 24.50 18.78 162.13%
DPS 17.00 0.00 0.00 0.00 12.00 0.00 0.00 -
NAPS 1.8746 1.7557 1.696 1.598 1.1451 1.0483 0.9913 52.74%
Adjusted Per Share Value based on latest NOSH - 800,079
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 39.83 29.65 20.13 10.44 38.47 27.86 19.34 61.65%
EPS 64.42 58.98 53.96 36.43 27.58 19.72 15.11 162.23%
DPS 13.68 0.00 0.00 0.00 9.66 0.00 0.00 -
NAPS 1.509 1.4134 1.3654 1.2865 0.9218 0.8438 0.7978 52.76%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 2.10 2.25 2.32 2.42 2.58 2.22 2.25 -
P/RPS 4.24 6.11 9.28 18.67 5.40 6.41 9.36 -40.93%
P/EPS 2.62 3.07 3.46 5.35 7.53 9.06 11.98 -63.60%
EY 38.11 32.56 28.89 18.70 13.28 11.04 8.35 174.38%
DY 8.10 0.00 0.00 0.00 4.65 0.00 0.00 -
P/NAPS 1.12 1.28 1.37 1.51 2.25 2.12 2.27 -37.47%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 24/02/06 22/11/05 22/08/05 25/05/05 23/02/05 22/11/04 26/08/04 -
Price 2.35 2.27 2.34 2.22 2.46 2.57 2.20 -
P/RPS 4.75 6.16 9.36 17.12 5.15 7.43 9.15 -35.33%
P/EPS 2.94 3.10 3.49 4.91 7.18 10.49 11.71 -60.10%
EY 34.05 32.28 28.65 20.38 13.93 9.53 8.54 150.81%
DY 7.23 0.00 0.00 0.00 4.88 0.00 0.00 -
P/NAPS 1.25 1.29 1.38 1.39 2.15 2.45 2.22 -31.74%

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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