[MAYBULK] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

24-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -4.04%

YoY- -4.54%

Quarter Report

MBC 300611 Q2FY11.pdf

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MAYBULK's Result

MAYBULK's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	253,807	251,601	285,757	408,709	391,136	477,737	721,077	-15.96%
YoY %	0.88%	-11.95%	-30.08%	4.49%	-18.13%	-33.75%	-	-
Horiz. %	35.20%	34.89%	39.63%	56.68%	54.24%	66.25%	100.00%	-
PBT	65,437	57,061	67,119	234,023	247,364	286,818	618,394	-31.21%
YoY %	14.68%	-14.99%	-71.32%	-5.39%	-13.76%	-53.62%	-	-
Horiz. %	10.58%	9.23%	10.85%	37.84%	40.00%	46.38%	100.00%	-
Tax	-990	-683	-1,206	-1,544	-2,317	-55	-3,809	-20.10%
YoY %	-44.95%	43.37%	21.89%	33.36%	-4,112.73%	98.56%	-	-
Horiz. %	25.99%	17.93%	31.66%	40.54%	60.83%	1.44%	100.00%	-
NP	64,447	56,378	65,913	232,479	245,047	286,763	614,585	-31.31%
YoY %	14.31%	-14.47%	-71.65%	-5.13%	-14.55%	-53.34%	-	-
Horiz. %	10.49%	9.17%	10.72%	37.83%	39.87%	46.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,327	56,340	65,273	229,992	240,920	232,510	585,625	-31.71%
YoY %	5.30%	-13.69%	-71.62%	-4.54%	3.62%	-60.30%	-	-
Horiz. %	10.13%	9.62%	11.15%	39.27%	41.14%	39.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.51%	1.20%	1.80%	0.66%	0.94%	0.02%	0.62%	-
YoY %	25.83%	-33.33%	172.73%	-29.79%	4,600.00%	-96.77%	-	-
Horiz. %	243.55%	193.55%	290.32%	106.45%	151.61%	3.23%	100.00%	-
Total Cost	189,360	195,223	219,844	176,230	146,089	190,974	106,492	10.06%
YoY %	-3.00%	-11.20%	24.75%	20.63%	-23.50%	79.33%	-	-
Horiz. %	177.82%	183.32%	206.44%	165.49%	137.18%	179.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,822,499	1,739,199	1,740,000	1,626,234	1,640,520	1,681,829	1,681,462	1.35%
YoY %	4.79%	-0.05%	7.00%	-0.87%	-2.46%	0.02%	-	-
Horiz. %	108.39%	103.43%	103.48%	96.72%	97.57%	100.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	30,000	30,000	29,987	100,002	150,079	303,562	400,009	-35.04%
YoY %	0.00%	0.04%	-70.01%	-33.37%	-50.56%	-24.11%	-	-
Horiz. %	7.50%	7.50%	7.50%	25.00%	37.52%	75.89%	100.00%	-
Div Payout %	50.57%	53.25%	45.94%	43.48%	62.29%	130.56%	68.30%	-
YoY %	-5.03%	15.91%	5.66%	-30.20%	-52.29%	91.16%	-	-
Horiz. %	74.04%	77.96%	67.26%	63.66%	91.20%	191.16%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	1,822,499	1,739,199	1,740,000	1,626,234	1,640,520	1,681,829	1,681,462	1.35%
YoY %	4.79%	-0.05%	7.00%	-0.87%	-2.46%	0.02%	-	-
Horiz. %	108.39%	103.43%	103.48%	96.72%	97.57%	100.02%	100.00%	-
NOSH	1,000,000	1,000,000	1,000,000	999,406	998,734	999,957	999,977	0.00%
YoY %	0.00%	0.00%	0.06%	0.07%	-0.12%	-0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	99.94%	99.88%	100.00%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	25.39%	22.41%	23.07%	56.88%	62.65%	60.03%	85.23%	-
YoY %	13.30%	-2.86%	-59.44%	-9.21%	4.36%	-29.57%	-	-
Horiz. %	29.79%	26.29%	27.07%	66.74%	73.51%	70.43%	100.00%	-
ROE	3.26%	3.24%	3.75%	14.14%	14.69%	13.82%	34.83%	-
YoY %	0.62%	-13.60%	-73.48%	-3.74%	6.30%	-60.32%	-	-
Horiz. %	9.36%	9.30%	10.77%	40.60%	42.18%	39.68%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	25.38	25.16	28.58	40.90	39.16	47.78	72.11	-15.96%
YoY %	0.87%	-11.97%	-30.12%	4.44%	-18.04%	-33.74%	-	-
Horiz. %	35.20%	34.89%	39.63%	56.72%	54.31%	66.26%	100.00%	-
EPS	5.93	5.63	6.53	23.01	24.12	23.25	58.56	-31.71%
YoY %	5.33%	-13.78%	-71.62%	-4.60%	3.74%	-60.30%	-	-
Horiz. %	10.13%	9.61%	11.15%	39.29%	41.19%	39.70%	100.00%	-
DPS	3.00	3.00	3.00	10.00	15.00	30.00	40.00	-35.04%
YoY %	0.00%	0.00%	-70.00%	-33.33%	-50.00%	-25.00%	-	-
Horiz. %	7.50%	7.50%	7.50%	25.00%	37.50%	75.00%	100.00%	-
NAPS	1.8225	1.7392	1.74	1.6272	1.6426	1.6819	1.6815	1.35%
YoY %	4.79%	-0.05%	6.93%	-0.94%	-2.34%	0.02%	-	-
Horiz. %	108.39%	103.43%	103.48%	96.77%	97.69%	100.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 999,406
RPS	25.54	25.32	28.75	41.13	39.36	48.07	72.56	-15.96%
YoY %	0.87%	-11.93%	-30.10%	4.50%	-18.12%	-33.75%	-	-
Horiz. %	35.20%	34.90%	39.62%	56.68%	54.24%	66.25%	100.00%	-
EPS	5.97	5.67	6.57	23.14	24.24	23.40	58.93	-31.71%
YoY %	5.29%	-13.70%	-71.61%	-4.54%	3.59%	-60.29%	-	-
Horiz. %	10.13%	9.62%	11.15%	39.27%	41.13%	39.71%	100.00%	-
DPS	3.02	3.02	3.02	10.06	15.10	30.55	40.25	-35.04%
YoY %	0.00%	0.00%	-69.98%	-33.38%	-50.57%	-24.10%	-	-
Horiz. %	7.50%	7.50%	7.50%	24.99%	37.52%	75.90%	100.00%	-
NAPS	1.8339	1.7501	1.7509	1.6364	1.6508	1.6923	1.692	1.35%
YoY %	4.79%	-0.05%	7.00%	-0.87%	-2.45%	0.02%	-	-
Horiz. %	108.39%	103.43%	103.48%	96.71%	97.57%	100.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.77	1.75	1.59	2.12	2.84	3.06	3.66	-
P/RPS	6.97	6.96	5.56	5.18	7.25	6.40	5.08	5.41%
YoY %	0.14%	25.18%	7.34%	-28.55%	13.28%	25.98%	-	-
Horiz. %	137.20%	137.01%	109.45%	101.97%	142.72%	125.98%	100.00%	-
P/EPS	29.83	31.06	24.36	9.21	11.77	13.16	6.25	29.74%
YoY %	-3.96%	27.50%	164.50%	-21.75%	-10.56%	110.56%	-	-
Horiz. %	477.28%	496.96%	389.76%	147.36%	188.32%	210.56%	100.00%	-
EY	3.35	3.22	4.11	10.86	8.49	7.60	16.00	-22.93%
YoY %	4.04%	-21.65%	-62.15%	27.92%	11.71%	-52.50%	-	-
Horiz. %	20.94%	20.12%	25.69%	67.88%	53.06%	47.50%	100.00%	-
DY	1.69	1.71	1.89	4.72	5.28	9.80	10.93	-26.72%
YoY %	-1.17%	-9.52%	-59.96%	-10.61%	-46.12%	-10.34%	-	-
Horiz. %	15.46%	15.65%	17.29%	43.18%	48.31%	89.66%	100.00%	-
P/NAPS	0.97	1.01	0.91	1.30	1.73	1.82	2.18	-12.61%
YoY %	-3.96%	10.99%	-30.00%	-24.86%	-4.95%	-16.51%	-	-
Horiz. %	44.50%	46.33%	41.74%	59.63%	79.36%	83.49%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	22/08/14	21/08/13	23/08/12	24/08/11	24/08/10	26/08/09	20/08/08	-
Price	1.77	1.75	1.59	2.01	2.87	3.13	3.46	-
P/RPS	6.97	6.96	5.56	4.92	7.33	6.55	4.80	6.41%
YoY %	0.14%	25.18%	13.01%	-32.88%	11.91%	36.46%	-	-
Horiz. %	145.21%	145.00%	115.83%	102.50%	152.71%	136.46%	100.00%	-
P/EPS	29.83	31.06	24.36	8.73	11.90	13.46	5.91	30.95%
YoY %	-3.96%	27.50%	179.04%	-26.64%	-11.59%	127.75%	-	-
Horiz. %	504.74%	525.55%	412.18%	147.72%	201.35%	227.75%	100.00%	-
EY	3.35	3.22	4.11	11.45	8.41	7.43	16.93	-23.65%
YoY %	4.04%	-21.65%	-64.10%	36.15%	13.19%	-56.11%	-	-
Horiz. %	19.79%	19.02%	24.28%	67.63%	49.68%	43.89%	100.00%	-
DY	1.69	1.71	1.89	4.98	5.23	9.58	11.56	-27.40%
YoY %	-1.17%	-9.52%	-62.05%	-4.78%	-45.41%	-17.13%	-	-
Horiz. %	14.62%	14.79%	16.35%	43.08%	45.24%	82.87%	100.00%	-
P/NAPS	0.97	1.01	0.91	1.24	1.75	1.86	2.06	-11.79%
YoY %	-3.96%	10.99%	-26.61%	-29.14%	-5.91%	-9.71%	-	-
Horiz. %	47.09%	49.03%	44.17%	60.19%	84.95%	90.29%	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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