[MAYBULK] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
29-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -86.36%
YoY- -70.88%
Quarter Report
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 246,744 188,931 126,111 60,344 262,266 201,229 136,776 48.03%
PBT 45,506 31,342 22,735 9,304 66,451 49,071 32,125 26.04%
Tax -1,068 -1,020 -527 -240 -786 -543 -630 42.03%
NP 44,438 30,322 22,208 9,064 65,665 48,528 31,495 25.71%
-
NP to SH 44,532 30,651 22,109 9,009 66,049 48,911 31,818 25.04%
-
Tax Rate 2.35% 3.25% 2.32% 2.58% 1.18% 1.11% 1.96% -
Total Cost 202,306 158,609 103,903 51,280 196,601 152,701 105,281 54.37%
-
Net Worth 1,858,700 1,832,399 1,739,199 1,753,900 1,716,199 1,721,699 1,740,000 4.48%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 30,000 - - - 30,000 - - -
Div Payout % 67.37% - - - 45.42% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 1,858,700 1,832,399 1,739,199 1,753,900 1,716,199 1,721,699 1,740,000 4.48%
NOSH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 18.01% 16.05% 17.61% 15.02% 25.04% 24.12% 23.03% -
ROE 2.40% 1.67% 1.27% 0.51% 3.85% 2.84% 1.83% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 24.67 18.89 12.61 6.03 26.23 20.12 13.68 47.99%
EPS 4.45 3.07 2.21 0.90 6.60 4.89 3.18 25.03%
DPS 3.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 1.8587 1.8324 1.7392 1.7539 1.7162 1.7217 1.74 4.48%
Adjusted Per Share Value based on latest NOSH - 1,000,000
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 24.67 18.89 12.61 6.03 26.23 20.12 13.68 47.99%
EPS 4.45 3.07 2.21 0.90 6.60 4.89 3.18 25.03%
DPS 3.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 1.8587 1.8324 1.7392 1.7539 1.7162 1.7217 1.74 4.48%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.77 1.84 1.75 1.63 1.33 1.38 1.59 -
P/RPS 7.17 9.74 13.88 27.01 5.07 6.86 11.62 -27.45%
P/EPS 39.75 60.03 79.15 180.93 20.14 28.21 49.97 -14.11%
EY 2.52 1.67 1.26 0.55 4.97 3.54 2.00 16.60%
DY 1.69 0.00 0.00 0.00 2.26 0.00 0.00 -
P/NAPS 0.95 1.00 1.01 0.93 0.77 0.80 0.91 2.90%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 27/11/13 21/08/13 29/05/13 26/02/13 27/11/12 23/08/12 -
Price 2.10 1.72 1.75 1.62 1.53 1.31 1.59 -
P/RPS 8.51 9.10 13.88 26.85 5.83 6.51 11.62 -18.70%
P/EPS 47.16 56.12 79.15 179.82 23.16 26.78 49.97 -3.77%
EY 2.12 1.78 1.26 0.56 4.32 3.73 2.00 3.94%
DY 1.43 0.00 0.00 0.00 1.96 0.00 0.00 -
P/NAPS 1.13 0.94 1.01 0.92 0.89 0.76 0.91 15.48%

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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