[MAYBULK] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

Announcement Date
22-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 30.47%
YoY- 107.96%
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Cumulative Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 417,231 333,611 294,643 276,830 146,044 150,133 22.66%
PBT 420,198 216,614 595,924 203,704 96,230 61,200 46.97%
Tax -2,290 -1,031 -86 -7,726 -1,991 -1,479 9.13%
NP 417,908 215,583 595,838 195,978 94,239 59,721 47.53%
-
NP to SH 388,586 206,683 586,175 195,978 94,239 59,721 45.40%
-
Tax Rate 0.54% 0.48% 0.01% 3.79% 2.07% 2.42% -
Total Cost -677 118,028 -301,195 80,852 51,805 90,412 -
-
Net Worth 1,610,941 800,115 1,404,595 838,545 943,790 0 -
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Div 79,997 - - - - - -
Div Payout % 20.59% - - - - - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 1,610,941 800,115 1,404,595 838,545 943,790 0 -
NOSH 999,963 800,115 800,020 799,910 700,141 700,128 7.38%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 100.16% 64.62% 202.22% 70.79% 64.53% 39.78% -
ROE 24.12% 25.83% 41.73% 23.37% 9.99% 0.00% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 41.72 41.70 36.83 34.61 20.86 21.44 14.23%
EPS 38.86 20.67 73.27 24.50 13.46 8.53 35.40%
DPS 8.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.611 1.00 1.7557 1.0483 1.348 0.00 -
Adjusted Per Share Value based on latest NOSH - 800,192
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 41.72 33.36 29.46 27.68 14.60 15.01 22.67%
EPS 38.86 20.67 58.62 19.60 9.42 5.97 45.41%
DPS 8.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.6109 0.8001 1.4046 0.8385 0.9438 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 - - -
Price 4.40 2.48 2.25 2.22 0.00 0.00 -
P/RPS 10.55 5.95 6.11 6.41 0.00 0.00 -
P/EPS 11.32 9.60 3.07 9.06 0.00 0.00 -
EY 8.83 10.42 32.56 11.04 0.00 0.00 -
DY 1.82 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.73 2.48 1.28 2.12 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 22/11/07 21/11/06 22/11/05 22/11/04 28/11/03 - -
Price 4.96 2.74 2.27 2.57 0.00 0.00 -
P/RPS 11.89 6.57 6.16 7.43 0.00 0.00 -
P/EPS 12.76 10.61 3.10 10.49 0.00 0.00 -
EY 7.83 9.43 32.28 9.53 0.00 0.00 -
DY 1.61 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.08 2.74 1.29 2.45 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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