[MAYBULK] QoQ TTM Result on 31-Dec-2009 [#4]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

22-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- 53.73%

YoY- -47.1%

Quarter Report

MBC 311209 Q4FY09.pdf

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MAYBULK's Result

MAYBULK's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	402,139	391,136	365,462	303,707	359,216	477,737	593,370	-22.82%
YoY %	2.81%	7.03%	20.33%	-15.45%	-24.81%	-19.49%	-	-
Horiz. %	67.77%	65.92%	61.59%	51.18%	60.54%	80.51%	100.00%	-
PBT	264,963	247,364	287,476	248,257	162,628	286,818	440,309	-28.70%
YoY %	7.11%	-13.95%	15.80%	52.65%	-43.30%	-34.86%	-	-
Horiz. %	60.18%	56.18%	65.29%	56.38%	36.93%	65.14%	100.00%	-
Tax	-1,775	-2,317	-2,817	-545	819	-55	455	-
YoY %	23.39%	17.75%	-416.88%	-166.54%	1,589.09%	-112.09%	-	-
Horiz. %	-390.11%	-509.23%	-619.12%	-119.78%	180.00%	-12.09%	100.00%	-
NP	263,188	245,047	284,659	247,712	163,447	286,763	440,764	-29.06%
YoY %	7.40%	-13.92%	14.92%	51.55%	-43.00%	-34.94%	-	-
Horiz. %	59.71%	55.60%	64.58%	56.20%	37.08%	65.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	259,113	240,920	280,457	243,799	158,590	232,510	383,308	-22.95%
YoY %	7.55%	-14.10%	15.04%	53.73%	-31.79%	-39.34%	-	-
Horiz. %	67.60%	62.85%	73.17%	63.60%	41.37%	60.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.67%	0.94%	0.98%	0.22%	-0.50%	0.02%	-0.10%	-
YoY %	-28.72%	-4.08%	345.45%	144.00%	-2,600.00%	120.00%	-	-
Horiz. %	-670.00%	-940.00%	-980.00%	-220.00%	500.00%	-20.00%	100.00%	-
Total Cost	138,951	146,089	80,803	55,995	195,769	190,974	152,606	-6.05%
YoY %	-4.89%	80.80%	44.30%	-71.40%	2.51%	25.14%	-	-
Horiz. %	91.05%	95.73%	52.95%	36.69%	128.28%	125.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,654,048	1,640,520	1,791,239	1,788,050	1,732,104	1,681,829	1,958,699	-10.64%
YoY %	0.82%	-8.41%	0.18%	3.23%	2.99%	-14.14%	-	-
Horiz. %	84.45%	83.76%	91.45%	91.29%	88.43%	85.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	150,079	150,079	150,079	150,079	303,562	303,562	403,560	-48.25%
YoY %	0.00%	0.00%	0.00%	-50.56%	0.00%	-24.78%	-	-
Horiz. %	37.19%	37.19%	37.19%	37.19%	75.22%	75.22%	100.00%	-
Div Payout %	57.92%	62.29%	53.51%	61.56%	191.41%	130.56%	105.28%	-
YoY %	-7.02%	16.41%	-13.08%	-67.84%	46.61%	24.01%	-	-
Horiz. %	55.02%	59.17%	50.83%	58.47%	181.81%	124.01%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	1,654,048	1,640,520	1,791,239	1,788,050	1,732,104	1,681,829	1,958,699	-10.64%
YoY %	0.82%	-8.41%	0.18%	3.23%	2.99%	-14.14%	-	-
Horiz. %	84.45%	83.76%	91.45%	91.29%	88.43%	85.86%	100.00%	-
NOSH	1,000,513	998,734	999,241	1,000,531	999,310	999,957	1,000,204	0.02%
YoY %	0.18%	-0.05%	-0.13%	0.12%	-0.06%	-0.02%	-	-
Horiz. %	100.03%	99.85%	99.90%	100.03%	99.91%	99.98%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	65.45%	62.65%	77.89%	81.56%	45.50%	60.03%	74.28%	-
YoY %	4.47%	-19.57%	-4.50%	79.25%	-24.20%	-19.18%	-	-
Horiz. %	88.11%	84.34%	104.86%	109.80%	61.25%	80.82%	100.00%	-
ROE	15.67%	14.69%	15.66%	13.63%	9.16%	13.82%	19.57%	-
YoY %	6.67%	-6.19%	14.89%	48.80%	-33.72%	-29.38%	-	-
Horiz. %	80.07%	75.06%	80.02%	69.65%	46.81%	70.62%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	40.19	39.16	36.57	30.35	35.95	47.78	59.32	-22.84%
YoY %	2.63%	7.08%	20.49%	-15.58%	-24.76%	-19.45%	-	-
Horiz. %	67.75%	66.01%	61.65%	51.16%	60.60%	80.55%	100.00%	-
EPS	25.90	24.12	28.07	24.37	15.87	23.25	38.32	-22.96%
YoY %	7.38%	-14.07%	15.18%	53.56%	-31.74%	-39.33%	-	-
Horiz. %	67.59%	62.94%	73.25%	63.60%	41.41%	60.67%	100.00%	-
DPS	15.00	15.00	15.00	15.00	30.00	30.00	40.00	-47.96%
YoY %	0.00%	0.00%	0.00%	-50.00%	0.00%	-25.00%	-	-
Horiz. %	37.50%	37.50%	37.50%	37.50%	75.00%	75.00%	100.00%	-
NAPS	1.6532	1.6426	1.7926	1.7871	1.7333	1.6819	1.9583	-10.66%
YoY %	0.65%	-8.37%	0.31%	3.10%	3.06%	-14.11%	-	-
Horiz. %	84.42%	83.88%	91.54%	91.26%	88.51%	85.89%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,000,531
RPS	40.21	39.11	36.55	30.37	35.92	47.77	59.34	-22.83%
YoY %	2.81%	7.00%	20.35%	-15.45%	-24.81%	-19.50%	-	-
Horiz. %	67.76%	65.91%	61.59%	51.18%	60.53%	80.50%	100.00%	-
EPS	25.91	24.09	28.05	24.38	15.86	23.25	38.33	-22.95%
YoY %	7.56%	-14.12%	15.05%	53.72%	-31.78%	-39.34%	-	-
Horiz. %	67.60%	62.85%	73.18%	63.61%	41.38%	60.66%	100.00%	-
DPS	15.01	15.01	15.01	15.01	30.36	30.36	40.36	-48.25%
YoY %	0.00%	0.00%	0.00%	-50.56%	0.00%	-24.78%	-	-
Horiz. %	37.19%	37.19%	37.19%	37.19%	75.22%	75.22%	100.00%	-
NAPS	1.654	1.6405	1.7912	1.7881	1.7321	1.6818	1.9587	-10.65%
YoY %	0.82%	-8.41%	0.17%	3.23%	2.99%	-14.14%	-	-
Horiz. %	84.44%	83.75%	91.45%	91.29%	88.43%	85.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	2.92	2.84	3.18	3.22	3.04	3.06	3.10	-
P/RPS	7.26	7.25	8.69	10.61	8.46	6.40	5.23	24.41%
YoY %	0.14%	-16.57%	-18.10%	25.41%	32.19%	22.37%	-	-
Horiz. %	138.81%	138.62%	166.16%	202.87%	161.76%	122.37%	100.00%	-
P/EPS	11.27	11.77	11.33	13.21	19.16	13.16	8.09	24.70%
YoY %	-4.25%	3.88%	-14.23%	-31.05%	45.59%	62.67%	-	-
Horiz. %	139.31%	145.49%	140.05%	163.29%	236.84%	162.67%	100.00%	-
EY	8.87	8.49	8.83	7.57	5.22	7.60	12.36	-19.82%
YoY %	4.48%	-3.85%	16.64%	45.02%	-31.32%	-38.51%	-	-
Horiz. %	71.76%	68.69%	71.44%	61.25%	42.23%	61.49%	100.00%	-
DY	5.14	5.28	4.72	4.66	9.87	9.80	12.90	-45.82%
YoY %	-2.65%	11.86%	1.29%	-52.79%	0.71%	-24.03%	-	-
Horiz. %	39.84%	40.93%	36.59%	36.12%	76.51%	75.97%	100.00%	-
P/NAPS	1.77	1.73	1.77	1.80	1.75	1.82	1.58	7.85%
YoY %	2.31%	-2.26%	-1.67%	2.86%	-3.85%	15.19%	-	-
Horiz. %	112.03%	109.49%	112.03%	113.92%	110.76%	115.19%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	23/11/10	24/08/10	18/05/10	22/02/10	25/11/09	26/08/09	27/05/09	-
Price	2.87	2.87	2.99	3.08	3.16	3.13	3.32	-
P/RPS	7.14	7.33	8.18	10.15	8.79	6.55	5.60	17.56%
YoY %	-2.59%	-10.39%	-19.41%	15.47%	34.20%	16.96%	-	-
Horiz. %	127.50%	130.89%	146.07%	181.25%	156.96%	116.96%	100.00%	-
P/EPS	11.08	11.90	10.65	12.64	19.91	13.46	8.66	17.83%
YoY %	-6.89%	11.74%	-15.74%	-36.51%	47.92%	55.43%	-	-
Horiz. %	127.94%	137.41%	122.98%	145.96%	229.91%	155.43%	100.00%	-
EY	9.02	8.41	9.39	7.91	5.02	7.43	11.54	-15.13%
YoY %	7.25%	-10.44%	18.71%	57.57%	-32.44%	-35.62%	-	-
Horiz. %	78.16%	72.88%	81.37%	68.54%	43.50%	64.38%	100.00%	-
DY	5.23	5.23	5.02	4.87	9.49	9.58	12.05	-42.64%
YoY %	0.00%	4.18%	3.08%	-48.68%	-0.94%	-20.50%	-	-
Horiz. %	43.40%	43.40%	41.66%	40.41%	78.76%	79.50%	100.00%	-
P/NAPS	1.74	1.75	1.67	1.72	1.82	1.86	1.70	1.56%
YoY %	-0.57%	4.79%	-2.91%	-5.49%	-2.15%	9.41%	-	-
Horiz. %	102.35%	102.94%	98.24%	101.18%	107.06%	109.41%	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.

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