[MAYBULK] QoQ Quarter Result on 31-Dec-2003 [#4]

Announcement Date
25-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 22.6%
YoY- 300.25%
Quarter Report
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Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 84,588 91,135 101,107 66,965 50,076 47,569 48,399 44.94%
PBT 48,170 51,677 103,857 33,747 27,089 22,786 37,281 18.57%
Tax -2,399 -2,946 -2,381 -1,715 -962 -670 -400 229.02%
NP 45,771 48,731 101,476 32,032 26,127 22,116 36,881 15.43%
-
NP to SH 45,771 48,731 101,476 32,032 26,127 22,116 36,881 15.43%
-
Tax Rate 4.98% 5.70% 2.29% 5.08% 3.55% 2.94% 1.07% -
Total Cost 38,817 42,404 -369 34,933 23,949 25,453 11,518 124.28%
-
Net Worth 838,841 793,219 800,524 632,131 944,214 0 0 -
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 838,841 793,219 800,524 632,131 944,214 0 0 -
NOSH 800,192 800,180 800,283 714,999 700,455 699,873 699,829 9.31%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 54.11% 53.47% 100.36% 47.83% 52.17% 46.49% 76.20% -
ROE 5.46% 6.14% 12.68% 5.07% 2.77% 0.00% 0.00% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 10.57 11.39 12.63 9.37 7.15 6.80 6.92 32.52%
EPS 5.72 6.09 12.68 4.48 3.73 3.16 5.27 5.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0483 0.9913 1.0003 0.8841 1.348 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 714,999
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 8.46 9.11 10.11 6.70 5.01 4.76 4.84 44.95%
EPS 4.58 4.87 10.15 3.20 2.61 2.21 3.69 15.44%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8388 0.7932 0.8005 0.6321 0.9442 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 - - - -
Price 2.22 2.25 2.74 1.83 0.00 0.00 0.00 -
P/RPS 21.00 19.76 21.69 19.54 0.00 0.00 0.00 -
P/EPS 38.81 36.95 21.61 40.85 0.00 0.00 0.00 -
EY 2.58 2.71 4.63 2.45 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.12 2.27 2.74 2.07 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 22/11/04 26/08/04 26/05/04 25/03/04 28/11/03 - - -
Price 2.57 2.20 2.23 2.88 0.00 0.00 0.00 -
P/RPS 24.31 19.32 17.65 30.75 0.00 0.00 0.00 -
P/EPS 44.93 36.12 17.59 64.29 0.00 0.00 0.00 -
EY 2.23 2.77 5.69 1.56 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.45 2.22 2.23 3.26 0.00 0.00 0.00 -

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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