[MAYBULK] YoY Cumulative Quarter Result on 31-Dec-2004 [#4]

Announcement Date
23-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- 39.85%
YoY- 117.06%
Quarter Report
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Cumulative Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Revenue 608,142 441,600 395,783 382,288 213,009 195,773 25.42%
PBT 580,295 313,487 651,180 284,537 129,977 69,272 52.93%
Tax -2,529 -1,161 -26 -10,458 -3,706 -1,548 10.30%
NP 577,766 312,326 651,154 274,079 126,271 67,724 53.49%
-
NP to SH 544,592 300,565 640,164 274,079 126,271 67,724 51.69%
-
Tax Rate 0.44% 0.37% 0.00% 3.68% 2.85% 2.23% -
Total Cost 30,376 129,274 -255,371 108,209 86,738 128,049 -24.99%
-
Net Worth 1,694,975 1,554,105 1,499,642 916,076 631,426 851,137 14.76%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Div 379,994 240,003 135,996 95,999 - 154,077 19.77%
Div Payout % 69.78% 79.85% 21.24% 35.03% - 227.51% -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Net Worth 1,694,975 1,554,105 1,499,642 916,076 631,426 851,137 14.76%
NOSH 999,985 800,013 799,980 799,997 714,202 700,351 7.37%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
NP Margin 95.01% 70.73% 164.52% 71.69% 59.28% 34.59% -
ROE 32.13% 19.34% 42.69% 29.92% 20.00% 7.96% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 60.82 55.20 49.47 47.79 29.82 27.95 16.81%
EPS 54.46 37.57 80.02 34.26 17.68 9.67 41.26%
DPS 38.00 30.00 17.00 12.00 0.00 22.00 11.54%
NAPS 1.695 1.9426 1.8746 1.1451 0.8841 1.2153 6.87%
Adjusted Per Share Value based on latest NOSH - 800,215
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 60.81 44.16 39.58 38.23 21.30 19.58 25.42%
EPS 54.46 30.06 64.02 27.41 12.63 6.77 51.70%
DPS 38.00 24.00 13.60 9.60 0.00 15.41 19.77%
NAPS 1.695 1.5541 1.4996 0.9161 0.6314 0.8511 14.76%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 - -
Price 4.46 2.56 2.10 2.58 1.83 0.00 -
P/RPS 7.33 4.64 4.24 5.40 6.14 0.00 -
P/EPS 8.19 6.81 2.62 7.53 10.35 0.00 -
EY 12.21 14.68 38.11 13.28 9.66 0.00 -
DY 8.52 11.72 8.10 4.65 0.00 0.00 -
P/NAPS 2.63 1.32 1.12 2.25 2.07 0.00 -
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 18/02/08 27/02/07 24/02/06 23/02/05 25/03/04 - -
Price 4.26 3.42 2.35 2.46 2.88 0.00 -
P/RPS 7.00 6.20 4.75 5.15 9.66 0.00 -
P/EPS 7.82 9.10 2.94 7.18 16.29 0.00 -
EY 12.78 10.99 34.05 13.93 6.14 0.00 -
DY 8.92 8.77 7.23 4.88 0.00 0.00 -
P/NAPS 2.51 1.76 1.25 2.15 3.26 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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