[MAYBULK] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

Announcement Date
21-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
31-Mar-2008 [#1]
Profit Trend
QoQ- -83.06%
YoY- -35.78%
Quarter Report
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Cumulative Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 721,158 583,035 366,490 180,464 608,142 417,231 253,555 100.10%
PBT 525,750 521,330 326,670 99,698 580,295 420,198 288,571 48.90%
Tax -4,076 -4,618 -3,255 -2,737 -2,529 -2,290 -1,975 61.74%
NP 521,674 516,712 323,415 96,961 577,766 417,908 286,596 48.80%
-
NP to SH 460,862 457,624 314,152 92,257 544,592 388,586 273,119 41.51%
-
Tax Rate 0.78% 0.89% 1.00% 2.75% 0.44% 0.54% 0.68% -
Total Cost 199,484 66,323 43,075 83,503 30,376 -677 -33,041 -
-
Net Worth 1,883,744 1,841,696 1,681,243 1,723,896 1,694,975 1,610,941 1,551,908 13.72%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div 399,967 100,005 99,984 - 379,994 79,997 80,005 190.95%
Div Payout % 86.79% 21.85% 31.83% - 69.78% 20.59% 29.29% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 1,883,744 1,841,696 1,681,243 1,723,896 1,694,975 1,610,941 1,551,908 13.72%
NOSH 999,917 1,000,052 999,847 999,534 999,985 999,963 1,000,069 -0.01%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 72.34% 88.62% 88.25% 53.73% 95.01% 100.16% 113.03% -
ROE 24.47% 24.85% 18.69% 5.35% 32.13% 24.12% 17.60% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 72.12 58.30 36.65 18.05 60.82 41.72 25.35 100.14%
EPS 46.09 45.76 31.42 9.23 54.46 38.86 27.31 41.52%
DPS 40.00 10.00 10.00 0.00 38.00 8.00 8.00 190.97%
NAPS 1.8839 1.8416 1.6815 1.7247 1.695 1.611 1.5518 13.73%
Adjusted Per Share Value based on latest NOSH - 999,534
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 72.12 58.30 36.65 18.05 60.81 41.72 25.36 100.09%
EPS 46.09 45.76 31.42 9.23 54.46 38.86 27.31 41.52%
DPS 40.00 10.00 10.00 0.00 38.00 8.00 8.00 190.97%
NAPS 1.8837 1.8417 1.6812 1.7239 1.695 1.6109 1.5519 13.72%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 2.39 3.06 3.66 4.28 4.46 4.40 3.50 -
P/RPS 3.31 5.25 9.99 23.71 7.33 10.55 13.80 -61.22%
P/EPS 5.19 6.69 11.65 46.37 8.19 11.32 12.82 -45.12%
EY 19.28 14.95 8.58 2.16 12.21 8.83 7.80 82.31%
DY 16.74 3.27 2.73 0.00 8.52 1.82 2.29 274.39%
P/NAPS 1.27 1.66 2.18 2.48 2.63 2.73 2.26 -31.78%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 25/02/09 19/11/08 20/08/08 21/05/08 18/02/08 22/11/07 20/08/07 -
Price 2.77 2.31 3.46 4.38 4.26 4.96 3.74 -
P/RPS 3.84 3.96 9.44 24.26 7.00 11.89 14.75 -59.06%
P/EPS 6.01 5.05 11.01 47.45 7.82 12.76 13.69 -42.09%
EY 16.64 19.81 9.08 2.11 12.78 7.83 7.30 72.77%
DY 14.44 4.33 2.89 0.00 8.92 1.61 2.14 255.02%
P/NAPS 1.47 1.25 2.06 2.54 2.51 3.08 2.41 -27.96%

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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