[MAYBULK] QoQ Quarter Result on 31-Mar-2004 [#1]

Announcement Date
26-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 216.8%
YoY- 175.14%
Quarter Report
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Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 105,458 84,588 91,135 101,107 66,965 50,076 47,569 69.61%
PBT 80,833 48,170 51,677 103,857 33,747 27,089 22,786 131.71%
Tax -2,732 -2,399 -2,946 -2,381 -1,715 -962 -670 154.14%
NP 78,101 45,771 48,731 101,476 32,032 26,127 22,116 131.01%
-
NP to SH 78,101 45,771 48,731 101,476 32,032 26,127 22,116 131.01%
-
Tax Rate 3.38% 4.98% 5.70% 2.29% 5.08% 3.55% 2.94% -
Total Cost 27,357 38,817 42,404 -369 34,933 23,949 25,453 4.90%
-
Net Worth 916,326 838,841 793,219 800,524 632,131 944,214 0 -
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 96,025 - - - - - - -
Div Payout % 122.95% - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 916,326 838,841 793,219 800,524 632,131 944,214 0 -
NOSH 800,215 800,192 800,180 800,283 714,999 700,455 699,873 9.29%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 74.06% 54.11% 53.47% 100.36% 47.83% 52.17% 46.49% -
ROE 8.52% 5.46% 6.14% 12.68% 5.07% 2.77% 0.00% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 13.18 10.57 11.39 12.63 9.37 7.15 6.80 55.14%
EPS 9.76 5.72 6.09 12.68 4.48 3.73 3.16 111.36%
DPS 12.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1451 1.0483 0.9913 1.0003 0.8841 1.348 0.00 -
Adjusted Per Share Value based on latest NOSH - 800,283
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 10.61 8.51 9.17 10.17 6.74 5.04 4.79 69.51%
EPS 7.86 4.61 4.90 10.21 3.22 2.63 2.23 130.72%
DPS 9.66 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9221 0.8441 0.7982 0.8055 0.6361 0.9501 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 - - -
Price 2.58 2.22 2.25 2.74 1.83 0.00 0.00 -
P/RPS 19.58 21.00 19.76 21.69 19.54 0.00 0.00 -
P/EPS 26.43 38.81 36.95 21.61 40.85 0.00 0.00 -
EY 3.78 2.58 2.71 4.63 2.45 0.00 0.00 -
DY 4.65 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.25 2.12 2.27 2.74 2.07 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 23/02/05 22/11/04 26/08/04 26/05/04 25/03/04 28/11/03 - -
Price 2.46 2.57 2.20 2.23 2.88 0.00 0.00 -
P/RPS 18.67 24.31 19.32 17.65 30.75 0.00 0.00 -
P/EPS 25.20 44.93 36.12 17.59 64.29 0.00 0.00 -
EY 3.97 2.23 2.77 5.69 1.56 0.00 0.00 -
DY 4.88 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.15 2.45 2.22 2.23 3.26 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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