[MAYBULK] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

Announcement Date
17-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -52.21%
YoY- 114.4%
Quarter Report
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Cumulative Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 608,142 417,231 253,555 107,417 441,600 333,611 215,727 99.18%
PBT 580,295 420,198 288,571 148,012 313,487 216,614 143,341 153.36%
Tax -2,529 -2,290 -1,975 -1,665 -1,161 -1,031 -319 296.09%
NP 577,766 417,908 286,596 146,347 312,326 215,583 143,022 153.00%
-
NP to SH 544,592 388,586 273,119 143,654 300,565 206,683 137,115 150.16%
-
Tax Rate 0.44% 0.54% 0.68% 1.12% 0.37% 0.48% 0.22% -
Total Cost 30,376 -677 -33,041 -38,930 129,274 118,028 72,705 -44.02%
-
Net Worth 1,694,975 1,610,941 1,551,908 1,688,734 1,554,105 800,115 800,162 64.71%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 379,994 79,997 80,005 - 240,003 - - -
Div Payout % 69.78% 20.59% 29.29% - 79.85% - - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 1,694,975 1,610,941 1,551,908 1,688,734 1,554,105 800,115 800,162 64.71%
NOSH 999,985 999,963 1,000,069 799,855 800,013 800,115 800,162 15.97%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 95.01% 100.16% 113.03% 136.24% 70.73% 64.62% 66.30% -
ROE 32.13% 24.12% 17.60% 8.51% 19.34% 25.83% 17.14% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 60.82 41.72 25.35 13.43 55.20 41.70 26.96 71.75%
EPS 54.46 38.86 27.31 17.96 37.57 20.67 13.71 150.18%
DPS 38.00 8.00 8.00 0.00 30.00 0.00 0.00 -
NAPS 1.695 1.611 1.5518 2.1113 1.9426 1.00 1.00 42.02%
Adjusted Per Share Value based on latest NOSH - 799,855
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 61.19 41.98 25.51 10.81 44.44 33.57 21.71 99.15%
EPS 54.80 39.10 27.48 14.46 30.24 20.80 13.80 150.13%
DPS 38.24 8.05 8.05 0.00 24.15 0.00 0.00 -
NAPS 1.7056 1.621 1.5616 1.6993 1.5638 0.8051 0.8052 64.71%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 4.46 4.40 3.50 3.82 2.56 2.48 2.14 -
P/RPS 7.33 10.55 13.80 28.44 4.64 5.95 7.94 -5.17%
P/EPS 8.19 11.32 12.82 21.27 6.81 9.60 12.49 -24.46%
EY 12.21 8.83 7.80 4.70 14.68 10.42 8.01 32.34%
DY 8.52 1.82 2.29 0.00 11.72 0.00 0.00 -
P/NAPS 2.63 2.73 2.26 1.81 1.32 2.48 2.14 14.69%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 18/02/08 22/11/07 20/08/07 17/05/07 27/02/07 21/11/06 22/08/06 -
Price 4.26 4.96 3.74 4.32 3.42 2.74 2.42 -
P/RPS 7.00 11.89 14.75 32.17 6.20 6.57 8.98 -15.26%
P/EPS 7.82 12.76 13.69 24.05 9.10 10.61 14.12 -32.48%
EY 12.78 7.83 7.30 4.16 10.99 9.43 7.08 48.09%
DY 8.92 1.61 2.14 0.00 8.77 0.00 0.00 -
P/NAPS 2.51 3.08 2.41 2.05 1.76 2.74 2.42 2.45%

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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