[MAYBULK] QoQ Quarter Result on 31-Mar-2006 [#1]

Announcement Date
23-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- 19.55%
YoY- -81.49%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 107,989 117,884 110,348 105,379 101,140 94,552 96,358 7.87%
PBT 95,766 73,273 73,473 69,868 57,312 53,378 178,670 -33.94%
Tax -130 -712 -382 63 60 -558 -453 -56.39%
NP 95,636 72,561 73,091 69,931 57,372 52,820 178,217 -33.88%
-
NP to SH 92,775 69,568 70,113 67,002 56,045 49,906 174,233 -34.22%
-
Tax Rate 0.14% 0.97% 0.52% -0.09% -0.10% 1.05% 0.25% -
Total Cost 12,353 45,323 37,257 35,448 43,768 41,732 -81,859 -
-
Net Worth 1,553,661 800,022 800,091 1,503,245 799,576 1,404,166 1,356,745 9.42%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 239,935 - - - 135,928 - - -
Div Payout % 258.62% - - - 242.53% - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 1,553,661 800,022 800,091 1,503,245 799,576 1,404,166 1,356,745 9.42%
NOSH 799,784 800,022 800,091 800,237 799,576 799,775 799,967 -0.01%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 88.56% 61.55% 66.24% 66.36% 56.73% 55.86% 184.95% -
ROE 5.97% 8.70% 8.76% 4.46% 7.01% 3.55% 12.84% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 13.50 14.74 13.79 13.17 12.65 11.82 12.05 7.84%
EPS 11.60 6.96 7.01 8.38 7.01 6.24 21.78 -34.21%
DPS 30.00 0.00 0.00 0.00 17.00 0.00 0.00 -
NAPS 1.9426 1.00 1.00 1.8785 1.00 1.7557 1.696 9.44%
Adjusted Per Share Value based on latest NOSH - 800,237
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 10.87 11.86 11.10 10.60 10.18 9.51 9.70 7.86%
EPS 9.34 7.00 7.06 6.74 5.64 5.02 17.53 -34.20%
DPS 24.14 0.00 0.00 0.00 13.68 0.00 0.00 -
NAPS 1.5634 0.805 0.8051 1.5126 0.8046 1.4129 1.3652 9.43%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 2.56 2.48 2.14 2.29 2.10 2.25 2.32 -
P/RPS 18.96 16.83 15.52 17.39 16.60 19.03 19.26 -1.03%
P/EPS 22.07 28.52 24.42 27.35 29.96 36.06 10.65 62.32%
EY 4.53 3.51 4.09 3.66 3.34 2.77 9.39 -38.40%
DY 11.72 0.00 0.00 0.00 8.10 0.00 0.00 -
P/NAPS 1.32 2.48 2.14 1.22 2.10 1.28 1.37 -2.44%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 27/02/07 21/11/06 22/08/06 23/05/06 24/02/06 22/11/05 22/08/05 -
Price 3.42 2.74 2.42 2.06 2.35 2.27 2.34 -
P/RPS 25.33 18.60 17.55 15.64 18.58 19.20 19.43 19.27%
P/EPS 29.48 31.51 27.62 24.60 33.53 36.38 10.74 95.68%
EY 3.39 3.17 3.62 4.06 2.98 2.75 9.31 -48.91%
DY 8.77 0.00 0.00 0.00 7.23 0.00 0.00 -
P/NAPS 1.76 2.74 2.42 1.10 2.35 1.29 1.38 17.55%

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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