[MAYBULK] YoY Cumulative Quarter Result on 30-Sep-2007 [#3]

Announcement Date
22-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 42.28%
YoY- 88.01%
Quarter Report
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Cumulative Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 319,525 221,093 583,035 417,231 333,611 294,643 276,830 2.41%
PBT 174,914 158,208 521,330 420,198 216,614 595,924 203,704 -2.50%
Tax -953 277 -4,618 -2,290 -1,031 -86 -7,726 -29.43%
NP 173,961 158,485 516,712 417,908 215,583 595,838 195,978 -1.96%
-
NP to SH 170,666 155,352 457,624 388,586 206,683 586,175 195,978 -2.27%
-
Tax Rate 0.54% -0.18% 0.89% 0.54% 0.48% 0.01% 3.79% -
Total Cost 145,564 62,608 66,323 -677 118,028 -301,195 80,852 10.29%
-
Net Worth 1,652,870 1,732,764 1,841,696 1,610,941 800,115 1,404,595 838,545 11.96%
Dividend
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Div - - 100,005 79,997 - - - -
Div Payout % - - 21.85% 20.59% - - - -
Equity
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Net Worth 1,652,870 1,732,764 1,841,696 1,610,941 800,115 1,404,595 838,545 11.96%
NOSH 999,800 999,691 1,000,052 999,963 800,115 800,020 799,910 3.78%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 54.44% 71.68% 88.62% 100.16% 64.62% 202.22% 70.79% -
ROE 10.33% 8.97% 24.85% 24.12% 25.83% 41.73% 23.37% -
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 31.96 22.12 58.30 41.72 41.70 36.83 34.61 -1.31%
EPS 17.07 15.54 45.76 38.86 20.67 73.27 24.50 -5.84%
DPS 0.00 0.00 10.00 8.00 0.00 0.00 0.00 -
NAPS 1.6532 1.7333 1.8416 1.611 1.00 1.7557 1.0483 7.88%
Adjusted Per Share Value based on latest NOSH - 999,714
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 32.15 22.25 58.67 41.98 33.57 29.65 27.86 2.41%
EPS 17.17 15.63 46.05 39.10 20.80 58.98 19.72 -2.28%
DPS 0.00 0.00 10.06 8.05 0.00 0.00 0.00 -
NAPS 1.6632 1.7436 1.8532 1.621 0.8051 1.4134 0.8438 11.96%
Price Multiplier on Financial Quarter End Date
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 -
Price 2.92 3.04 3.06 4.40 2.48 2.25 2.22 -
P/RPS 9.14 13.75 5.25 10.55 5.95 6.11 6.41 6.08%
P/EPS 17.11 19.56 6.69 11.32 9.60 3.07 9.06 11.17%
EY 5.85 5.11 14.95 8.83 10.42 32.56 11.04 -10.03%
DY 0.00 0.00 3.27 1.82 0.00 0.00 0.00 -
P/NAPS 1.77 1.75 1.66 2.73 2.48 1.28 2.12 -2.96%
Price Multiplier on Announcement Date
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 23/11/10 25/11/09 19/11/08 22/11/07 21/11/06 22/11/05 22/11/04 -
Price 2.87 3.16 2.31 4.96 2.74 2.27 2.57 -
P/RPS 8.98 14.29 3.96 11.89 6.57 6.16 7.43 3.20%
P/EPS 16.81 20.33 5.05 12.76 10.61 3.10 10.49 8.17%
EY 5.95 4.92 19.81 7.83 9.43 32.28 9.53 -7.54%
DY 0.00 0.00 4.33 1.61 0.00 0.00 0.00 -
P/NAPS 1.74 1.82 1.25 3.08 2.74 1.29 2.45 -5.54%

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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