[MAYBULK] QoQ TTM Result on 30-Jun-2008 [#2]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

20-Aug-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Jun-2008 [#2]

Profit Trend

QoQ- 18.74%

YoY- 34.48%

Quarter Report

MAYBULK's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	593,370	721,158	773,946	721,077	681,189	608,142	525,220	8.46%
YoY %	-17.72%	-6.82%	7.33%	5.86%	12.01%	15.79%	-	-
Horiz. %	112.98%	137.31%	147.36%	137.29%	129.70%	115.79%	100.00%	-
PBT	440,309	525,750	681,427	618,394	531,981	580,295	515,964	-10.02%
YoY %	-16.25%	-22.85%	10.19%	16.24%	-8.33%	12.47%	-	-
Horiz. %	85.34%	101.90%	132.07%	119.85%	103.10%	112.47%	100.00%	-
Tax	455	-4,076	-4,857	-3,809	-3,601	-2,529	-2,420	-
YoY %	111.16%	16.08%	-27.51%	-5.78%	-42.39%	-4.50%	-	-
Horiz. %	-18.80%	168.43%	200.70%	157.40%	148.80%	104.50%	100.00%	-
NP	440,764	521,674	676,570	614,585	528,380	577,766	513,544	-9.67%
YoY %	-15.51%	-22.89%	10.09%	16.31%	-8.55%	12.51%	-	-
Horiz. %	85.83%	101.58%	131.75%	119.68%	102.89%	112.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	383,308	460,862	613,630	585,625	493,195	544,592	481,361	-14.07%
YoY %	-16.83%	-24.90%	4.78%	18.74%	-9.44%	13.14%	-	-
Horiz. %	79.63%	95.74%	127.48%	121.66%	102.46%	113.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.10%	0.78%	0.71%	0.62%	0.68%	0.44%	0.47%	-
YoY %	-112.82%	9.86%	14.52%	-8.82%	54.55%	-6.38%	-	-
Horiz. %	-21.28%	165.96%	151.06%	131.91%	144.68%	93.62%	100.00%	-
Total Cost	152,606	199,484	97,376	106,492	152,809	30,376	11,676	453.99%
YoY %	-23.50%	104.86%	-8.56%	-30.31%	403.06%	160.16%	-	-
Horiz. %	1,307.01%	1,708.50%	833.98%	912.06%	1,308.74%	260.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,958,699	1,906,271	1,841,240	1,681,462	1,723,896	1,695,065	1,610,539	13.92%
YoY %	2.75%	3.53%	9.50%	-2.46%	1.70%	5.25%	-	-
Horiz. %	121.62%	118.36%	114.32%	104.40%	107.04%	105.25%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	403,560	403,560	400,009	400,009	379,989	379,989	319,913	16.73%
YoY %	0.00%	0.89%	0.00%	5.27%	0.00%	18.78%	-	-
Horiz. %	126.15%	126.15%	125.04%	125.04%	118.78%	118.78%	100.00%	-
Div Payout %	105.28%	87.57%	65.19%	68.30%	77.05%	69.78%	66.46%	-
YoY %	20.22%	34.33%	-4.55%	-11.36%	10.42%	5.00%	-	-
Horiz. %	158.41%	131.76%	98.09%	102.77%	115.93%	105.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	1,958,699	1,906,271	1,841,240	1,681,462	1,723,896	1,695,065	1,610,539	13.92%
YoY %	2.75%	3.53%	9.50%	-2.46%	1.70%	5.25%	-	-
Horiz. %	121.62%	118.36%	114.32%	104.40%	107.04%	105.25%	100.00%	-
NOSH	1,000,204	1,011,875	999,804	999,977	999,534	1,000,038	999,714	0.03%
YoY %	-1.15%	1.21%	-0.02%	0.04%	-0.05%	0.03%	-	-
Horiz. %	100.05%	101.22%	100.01%	100.03%	99.98%	100.03%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	74.28%	72.34%	87.42%	85.23%	77.57%	95.01%	97.78%	-
YoY %	2.68%	-17.25%	2.57%	9.87%	-18.36%	-2.83%	-	-
Horiz. %	75.97%	73.98%	89.40%	87.17%	79.33%	97.17%	100.00%	-
ROE	19.57%	24.18%	33.33%	34.83%	28.61%	32.13%	29.89%	-
YoY %	-19.07%	-27.45%	-4.31%	21.74%	-10.96%	7.49%	-	-
Horiz. %	65.47%	80.90%	111.51%	116.53%	95.72%	107.49%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	59.32	71.27	77.41	72.11	68.15	60.81	52.54	8.41%
YoY %	-16.77%	-7.93%	7.35%	5.81%	12.07%	15.74%	-	-
Horiz. %	112.90%	135.65%	147.34%	137.25%	129.71%	115.74%	100.00%	-
EPS	38.32	45.55	61.37	58.56	49.34	54.46	48.15	-14.10%
YoY %	-15.87%	-25.78%	4.80%	18.69%	-9.40%	13.10%	-	-
Horiz. %	79.58%	94.60%	127.46%	121.62%	102.47%	113.10%	100.00%	-
DPS	40.00	40.00	40.00	40.00	38.00	38.00	32.00	16.02%
YoY %	0.00%	0.00%	0.00%	5.26%	0.00%	18.75%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	118.75%	118.75%	100.00%	-
NAPS	1.9583	1.8839	1.8416	1.6815	1.7247	1.695	1.611	13.88%
YoY %	3.95%	2.30%	9.52%	-2.50%	1.75%	5.21%	-	-
Horiz. %	121.56%	116.94%	114.31%	104.38%	107.06%	105.21%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 999,977
RPS	59.34	72.12	77.39	72.11	68.12	60.81	52.52	8.47%
YoY %	-17.72%	-6.81%	7.32%	5.86%	12.02%	15.78%	-	-
Horiz. %	112.99%	137.32%	147.35%	137.30%	129.70%	115.78%	100.00%	-
EPS	38.33	46.09	61.36	58.56	49.32	54.46	48.14	-14.08%
YoY %	-16.84%	-24.89%	4.78%	18.73%	-9.44%	13.13%	-	-
Horiz. %	79.62%	95.74%	127.46%	121.65%	102.45%	113.13%	100.00%	-
DPS	40.36	40.36	40.00	40.00	38.00	38.00	31.99	16.74%
YoY %	0.00%	0.90%	0.00%	5.26%	0.00%	18.79%	-	-
Horiz. %	126.16%	126.16%	125.04%	125.04%	118.79%	118.79%	100.00%	-
NAPS	1.9587	1.9063	1.8412	1.6815	1.7239	1.6951	1.6105	13.92%
YoY %	2.75%	3.54%	9.50%	-2.46%	1.70%	5.25%	-	-
Horiz. %	121.62%	118.37%	114.32%	104.41%	107.04%	105.25%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	3.10	2.39	3.06	3.66	4.28	4.46	4.40	-
P/RPS	5.23	3.35	3.95	5.08	6.28	7.33	8.38	-26.94%
YoY %	56.12%	-15.19%	-22.24%	-19.11%	-14.32%	-12.53%	-	-
Horiz. %	62.41%	39.98%	47.14%	60.62%	74.94%	87.47%	100.00%	-
P/EPS	8.09	5.25	4.99	6.25	8.67	8.19	9.14	-7.80%
YoY %	54.10%	5.21%	-20.16%	-27.91%	5.86%	-10.39%	-	-
Horiz. %	88.51%	57.44%	54.60%	68.38%	94.86%	89.61%	100.00%	-
EY	12.36	19.06	20.06	16.00	11.53	12.21	10.94	8.46%
YoY %	-35.15%	-4.99%	25.37%	38.77%	-5.57%	11.61%	-	-
Horiz. %	112.98%	174.22%	183.36%	146.25%	105.39%	111.61%	100.00%	-
DY	12.90	16.74	13.07	10.93	8.88	8.52	7.27	46.51%
YoY %	-22.94%	28.08%	19.58%	23.09%	4.23%	17.19%	-	-
Horiz. %	177.44%	230.26%	179.78%	150.34%	122.15%	117.19%	100.00%	-
P/NAPS	1.58	1.27	1.66	2.18	2.48	2.63	2.73	-30.52%
YoY %	24.41%	-23.49%	-23.85%	-12.10%	-5.70%	-3.66%	-	-
Horiz. %	57.88%	46.52%	60.81%	79.85%	90.84%	96.34%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	27/05/09	25/02/09	19/11/08	20/08/08	21/05/08	18/02/08	22/11/07	-
Price	3.32	2.77	2.31	3.46	4.38	4.26	4.96	-
P/RPS	5.60	3.89	2.98	4.80	6.43	7.01	9.44	-29.37%
YoY %	43.96%	30.54%	-37.92%	-25.35%	-8.27%	-25.74%	-	-
Horiz. %	59.32%	41.21%	31.57%	50.85%	68.11%	74.26%	100.00%	-
P/EPS	8.66	6.08	3.76	5.91	8.88	7.82	10.30	-10.90%
YoY %	42.43%	61.70%	-36.38%	-33.45%	13.55%	-24.08%	-	-
Horiz. %	84.08%	59.03%	36.50%	57.38%	86.21%	75.92%	100.00%	-
EY	11.54	16.44	26.57	16.93	11.27	12.78	9.71	12.18%
YoY %	-29.81%	-38.13%	56.94%	50.22%	-11.82%	31.62%	-	-
Horiz. %	118.85%	169.31%	273.64%	174.36%	116.07%	131.62%	100.00%	-
DY	12.05	14.44	17.32	11.56	8.68	8.92	6.45	51.63%
YoY %	-16.55%	-16.63%	49.83%	33.18%	-2.69%	38.29%	-	-
Horiz. %	186.82%	223.88%	268.53%	179.22%	134.57%	138.29%	100.00%	-
P/NAPS	1.70	1.47	1.25	2.06	2.54	2.51	3.08	-32.68%
YoY %	15.65%	17.60%	-39.32%	-18.90%	1.20%	-18.51%	-	-
Horiz. %	55.19%	47.73%	40.58%	66.88%	82.47%	81.49%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos