[MAYBULK] QoQ Cumulative Quarter Result on 31-Mar-2009 [#1]

Announcement Date
27-May-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Mar-2009 [#1]
Profit Trend
QoQ- -96.81%
YoY- -84.06%
Quarter Report
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Cumulative Result
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Revenue 303,707 221,093 123,069 52,676 721,158 583,035 366,490 -11.74%
PBT 248,257 158,208 87,738 14,257 525,750 521,330 326,670 -16.68%
Tax -545 277 766 1,794 -4,076 -4,618 -3,255 -69.52%
NP 247,712 158,485 88,504 16,051 521,674 516,712 323,415 -16.24%
-
NP to SH 243,799 155,352 85,800 14,703 460,862 457,624 314,152 -15.51%
-
Tax Rate 0.22% -0.18% -0.87% -12.58% 0.78% 0.89% 1.00% -
Total Cost 55,995 62,608 34,565 36,625 199,484 66,323 43,075 19.05%
-
Net Worth 1,787,092 1,732,764 1,681,900 1,958,699 1,883,744 1,841,696 1,681,243 4.14%
Dividend
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Div 149,999 - - - 399,967 100,005 99,984 30.95%
Div Payout % 61.53% - - - 86.79% 21.85% 31.83% -
Equity
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Net Worth 1,787,092 1,732,764 1,681,900 1,958,699 1,883,744 1,841,696 1,681,243 4.14%
NOSH 999,995 999,691 1,000,000 1,000,204 999,917 1,000,052 999,847 0.00%
Ratio Analysis
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
NP Margin 81.56% 71.68% 71.91% 30.47% 72.34% 88.62% 88.25% -
ROE 13.64% 8.97% 5.10% 0.75% 24.47% 24.85% 18.69% -
Per Share
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
RPS 30.37 22.12 12.31 5.27 72.12 58.30 36.65 -11.74%
EPS 24.38 15.54 8.58 1.47 46.09 45.76 31.42 -15.52%
DPS 15.00 0.00 0.00 0.00 40.00 10.00 10.00 30.94%
NAPS 1.7871 1.7333 1.6819 1.9583 1.8839 1.8416 1.6815 4.13%
Adjusted Per Share Value based on latest NOSH - 1,000,204
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
RPS 30.56 22.25 12.38 5.30 72.57 58.67 36.88 -11.74%
EPS 24.53 15.63 8.63 1.48 46.37 46.05 31.61 -15.51%
DPS 15.09 0.00 0.00 0.00 40.25 10.06 10.06 30.94%
NAPS 1.7983 1.7436 1.6924 1.971 1.8955 1.8532 1.6918 4.14%
Price Multiplier on Financial Quarter End Date
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Date 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 -
Price 3.22 3.04 3.06 3.10 2.39 3.06 3.66 -
P/RPS 10.60 13.75 24.86 58.86 3.31 5.25 9.99 4.01%
P/EPS 13.21 19.56 35.66 210.88 5.19 6.69 11.65 8.71%
EY 7.57 5.11 2.80 0.47 19.28 14.95 8.58 -7.98%
DY 4.66 0.00 0.00 0.00 16.74 3.27 2.73 42.68%
P/NAPS 1.80 1.75 1.82 1.58 1.27 1.66 2.18 -11.95%
Price Multiplier on Announcement Date
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Date 22/02/10 25/11/09 26/08/09 27/05/09 25/02/09 19/11/08 20/08/08 -
Price 3.08 3.16 3.13 3.32 2.77 2.31 3.46 -
P/RPS 10.14 14.29 25.43 63.04 3.84 3.96 9.44 4.87%
P/EPS 12.63 20.33 36.48 225.85 6.01 5.05 11.01 9.55%
EY 7.92 4.92 2.74 0.44 16.64 19.81 9.08 -8.68%
DY 4.87 0.00 0.00 0.00 14.44 4.33 2.89 41.47%
P/NAPS 1.72 1.82 1.86 1.70 1.47 1.25 2.06 -11.30%

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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