[MAYBULK] QoQ Quarter Result on 30-Jun-2007 [#2]

Announcement Date
20-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- -9.88%
YoY- 84.65%
Quarter Report
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Quarter Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 180,464 190,911 163,676 146,138 107,417 107,989 117,884 32.79%
PBT 99,698 160,097 131,627 140,559 148,012 95,766 73,273 22.76%
Tax -2,737 -239 -315 -310 -1,665 -130 -712 145.19%
NP 96,961 159,858 131,312 140,249 146,347 95,636 72,561 21.29%
-
NP to SH 92,257 156,006 115,467 129,465 143,654 92,775 69,568 20.68%
-
Tax Rate 2.75% 0.15% 0.24% 0.22% 1.12% 0.14% 0.97% -
Total Cost 83,503 31,053 32,364 5,889 -38,930 12,353 45,323 50.23%
-
Net Worth 1,723,896 1,695,065 1,610,539 1,551,380 1,688,734 1,553,661 800,022 66.75%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div - 300,011 - 79,978 - 239,935 - -
Div Payout % - 192.31% - 61.78% - 258.62% - -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 1,723,896 1,695,065 1,610,539 1,551,380 1,688,734 1,553,661 800,022 66.75%
NOSH 999,534 1,000,038 999,714 999,729 799,855 799,784 800,022 15.98%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 53.73% 83.73% 80.23% 95.97% 136.24% 88.56% 61.55% -
ROE 5.35% 9.20% 7.17% 8.35% 8.51% 5.97% 8.70% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 18.05 19.09 16.37 14.62 13.43 13.50 14.74 14.44%
EPS 9.23 15.60 11.55 12.95 17.96 11.60 6.96 20.68%
DPS 0.00 30.00 0.00 8.00 0.00 30.00 0.00 -
NAPS 1.7247 1.695 1.611 1.5518 2.1113 1.9426 1.00 43.76%
Adjusted Per Share Value based on latest NOSH - 999,729
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 18.05 19.09 16.37 14.61 10.74 10.80 11.79 32.79%
EPS 9.23 15.60 11.55 12.95 14.37 9.28 6.96 20.68%
DPS 0.00 30.00 0.00 8.00 0.00 23.99 0.00 -
NAPS 1.7239 1.6951 1.6105 1.5514 1.6887 1.5537 0.80 66.75%
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 -
Price 4.28 4.46 4.40 3.50 3.82 2.56 2.48 -
P/RPS 23.71 23.36 26.87 23.94 28.44 18.96 16.83 25.64%
P/EPS 46.37 28.59 38.10 27.03 21.27 22.07 28.52 38.22%
EY 2.16 3.50 2.63 3.70 4.70 4.53 3.51 -27.62%
DY 0.00 6.73 0.00 2.29 0.00 11.72 0.00 -
P/NAPS 2.48 2.63 2.73 2.26 1.81 1.32 2.48 0.00%
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 21/05/08 18/02/08 22/11/07 20/08/07 17/05/07 27/02/07 21/11/06 -
Price 4.38 4.26 4.96 3.74 4.32 3.42 2.74 -
P/RPS 24.26 22.31 30.30 25.59 32.17 25.33 18.60 19.35%
P/EPS 47.45 27.31 42.94 28.88 24.05 29.48 31.51 31.34%
EY 2.11 3.66 2.33 3.46 4.16 3.39 3.17 -23.74%
DY 0.00 7.04 0.00 2.14 0.00 8.77 0.00 -
P/NAPS 2.54 2.51 3.08 2.41 2.05 1.76 2.74 -4.92%

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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