[MAYBULK] YoY TTM Result on 30-Sep-2009 [#3]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

25-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -31.79%

YoY- -74.16%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	265,021	384,871	402,139	359,216	773,946	525,220	434,751	-7.91%
YoY %	-31.14%	-4.29%	11.95%	-53.59%	47.36%	20.81%	-	-
Horiz. %	60.96%	88.53%	92.50%	82.63%	178.02%	120.81%	100.00%	-
PBT	83,005	147,014	264,963	162,628	681,427	515,964	273,926	-18.02%
YoY %	-43.54%	-44.52%	62.93%	-76.13%	32.07%	88.36%	-	-
Horiz. %	30.30%	53.67%	96.73%	59.37%	248.76%	188.36%	100.00%	-
Tax	-980	-1,736	-1,775	819	-4,857	-2,420	-971	0.15%
YoY %	43.55%	2.20%	-316.73%	116.86%	-100.70%	-149.23%	-	-
Horiz. %	100.93%	178.78%	182.80%	-84.35%	500.21%	249.23%	100.00%	-
NP	82,025	145,278	263,188	163,447	676,570	513,544	272,955	-18.14%
YoY %	-43.54%	-44.80%	61.02%	-75.84%	31.75%	88.14%	-	-
Horiz. %	30.05%	53.22%	96.42%	59.88%	247.87%	188.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,995	142,618	259,113	158,590	613,630	481,361	262,728	-17.62%
YoY %	-42.51%	-44.96%	63.39%	-74.16%	27.48%	83.22%	-	-
Horiz. %	31.21%	54.28%	98.62%	60.36%	233.56%	183.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.18%	1.18%	0.67%	-0.50%	0.71%	0.47%	0.35%	-
YoY %	0.00%	76.12%	234.00%	-170.42%	51.06%	34.29%	-	-
Horiz. %	337.14%	337.14%	191.43%	-142.86%	202.86%	134.29%	100.00%	-
Total Cost	182,996	239,593	138,951	195,769	97,376	11,676	161,796	2.07%
YoY %	-23.62%	72.43%	-29.02%	101.04%	733.98%	-92.78%	-	-
Horiz. %	113.10%	148.08%	85.88%	121.00%	60.18%	7.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,721,699	1,513,958	1,654,048	1,732,104	1,841,240	1,610,539	800,022	13.61%
YoY %	13.72%	-8.47%	-4.51%	-5.93%	14.32%	101.31%	-	-
Horiz. %	215.21%	189.24%	206.75%	216.51%	230.15%	201.31%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	29,987	100,002	150,079	303,562	400,009	319,913	135,928	-22.24%
YoY %	-70.01%	-33.37%	-50.56%	-24.11%	25.04%	135.35%	-	-
Horiz. %	22.06%	73.57%	110.41%	223.33%	294.28%	235.35%	100.00%	-
Div Payout %	36.57%	70.12%	57.92%	191.41%	65.19%	66.46%	51.74%	-
YoY %	-47.85%	21.06%	-69.74%	193.62%	-1.91%	28.45%	-	-
Horiz. %	70.68%	135.52%	111.94%	369.95%	126.00%	128.45%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,721,699	1,513,958	1,654,048	1,732,104	1,841,240	1,610,539	800,022	13.61%
YoY %	13.72%	-8.47%	-4.51%	-5.93%	14.32%	101.31%	-	-
Horiz. %	215.21%	189.24%	206.75%	216.51%	230.15%	201.31%	100.00%	-
NOSH	1,000,000	927,500	1,000,513	999,310	999,804	999,714	800,022	3.78%
YoY %	7.82%	-7.30%	0.12%	-0.05%	0.01%	24.96%	-	-
Horiz. %	125.00%	115.93%	125.06%	124.91%	124.97%	124.96%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	30.95%	37.75%	65.45%	45.50%	87.42%	97.78%	62.78%	-
YoY %	-18.01%	-42.32%	43.85%	-47.95%	-10.60%	55.75%	-	-
Horiz. %	49.30%	60.13%	104.25%	72.48%	139.25%	155.75%	100.00%	-
ROE	4.76%	9.42%	15.67%	9.16%	33.33%	29.89%	32.84%	-
YoY %	-49.47%	-39.89%	71.07%	-72.52%	11.51%	-8.98%	-	-
Horiz. %	14.49%	28.68%	47.72%	27.89%	101.49%	91.02%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	26.50	41.50	40.19	35.95	77.41	52.54	54.34	-11.27%
YoY %	-36.14%	3.26%	11.79%	-53.56%	47.34%	-3.31%	-	-
Horiz. %	48.77%	76.37%	73.96%	66.16%	142.45%	96.69%	100.00%	-
EPS	8.20	15.38	25.90	15.87	61.37	48.15	32.84	-20.62%
YoY %	-46.68%	-40.62%	63.20%	-74.14%	27.46%	46.62%	-	-
Horiz. %	24.97%	46.83%	78.87%	48.33%	186.88%	146.62%	100.00%	-
DPS	3.00	10.78	15.00	30.00	40.00	32.00	17.00	-25.08%
YoY %	-72.17%	-28.13%	-50.00%	-25.00%	25.00%	88.24%	-	-
Horiz. %	17.65%	63.41%	88.24%	176.47%	235.29%	188.24%	100.00%	-
NAPS	1.7217	1.6323	1.6532	1.7333	1.8416	1.611	1.00	9.46%
YoY %	5.48%	-1.26%	-4.62%	-5.88%	14.31%	61.10%	-	-
Horiz. %	172.17%	163.23%	165.32%	173.33%	184.16%	161.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 999,310
RPS	26.67	38.73	40.47	36.15	77.88	52.85	43.75	-7.91%
YoY %	-31.14%	-4.30%	11.95%	-53.58%	47.36%	20.80%	-	-
Horiz. %	60.96%	88.53%	92.50%	82.63%	178.01%	120.80%	100.00%	-
EPS	8.25	14.35	26.07	15.96	61.75	48.44	26.44	-17.62%
YoY %	-42.51%	-44.96%	63.35%	-74.15%	27.48%	83.21%	-	-
Horiz. %	31.20%	54.27%	98.60%	60.36%	233.55%	183.21%	100.00%	-
DPS	3.02	10.06	15.10	30.55	40.25	32.19	13.68	-22.24%
YoY %	-69.98%	-33.38%	-50.57%	-24.10%	25.04%	135.31%	-	-
Horiz. %	22.08%	73.54%	110.38%	223.32%	294.23%	235.31%	100.00%	-
NAPS	1.7325	1.5234	1.6644	1.7429	1.8528	1.6206	0.805	13.61%
YoY %	13.73%	-8.47%	-4.50%	-5.93%	14.33%	101.32%	-	-
Horiz. %	215.22%	189.24%	206.76%	216.51%	230.16%	201.32%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.38	1.79	2.92	3.04	3.06	4.40	2.48	-
P/RPS	5.21	4.31	7.26	8.46	3.95	8.38	4.56	2.24%
YoY %	20.88%	-40.63%	-14.18%	114.18%	-52.86%	83.77%	-	-
Horiz. %	114.25%	94.52%	159.21%	185.53%	86.62%	183.77%	100.00%	-
P/EPS	16.83	11.64	11.27	19.16	4.99	9.14	7.55	14.27%
YoY %	44.59%	3.28%	-41.18%	283.97%	-45.40%	21.06%	-	-
Horiz. %	222.91%	154.17%	149.27%	253.77%	66.09%	121.06%	100.00%	-
EY	5.94	8.59	8.87	5.22	20.06	10.94	13.24	-12.49%
YoY %	-30.85%	-3.16%	69.92%	-73.98%	83.36%	-17.37%	-	-
Horiz. %	44.86%	64.88%	66.99%	39.43%	151.51%	82.63%	100.00%	-
DY	2.17	6.02	5.14	9.87	13.07	7.27	6.85	-17.42%
YoY %	-63.95%	17.12%	-47.92%	-24.48%	79.78%	6.13%	-	-
Horiz. %	31.68%	87.88%	75.04%	144.09%	190.80%	106.13%	100.00%	-
P/NAPS	0.80	1.10	1.77	1.75	1.66	2.73	2.48	-17.17%
YoY %	-27.27%	-37.85%	1.14%	5.42%	-39.19%	10.08%	-	-
Horiz. %	32.26%	44.35%	71.37%	70.56%	66.94%	110.08%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	23/11/11	23/11/10	25/11/09	19/11/08	22/11/07	21/11/06	-
Price	1.31	1.66	2.87	3.16	2.31	4.96	2.74	-
P/RPS	4.94	4.00	7.14	8.79	2.98	9.44	5.04	-0.33%
YoY %	23.50%	-43.98%	-18.77%	194.97%	-68.43%	87.30%	-	-
Horiz. %	98.02%	79.37%	141.67%	174.40%	59.13%	187.30%	100.00%	-
P/EPS	15.98	10.80	11.08	19.91	3.76	10.30	8.34	11.43%
YoY %	47.96%	-2.53%	-44.35%	429.52%	-63.50%	23.50%	-	-
Horiz. %	191.61%	129.50%	132.85%	238.73%	45.08%	123.50%	100.00%	-
EY	6.26	9.26	9.02	5.02	26.57	9.71	11.99	-10.25%
YoY %	-32.40%	2.66%	79.68%	-81.11%	173.64%	-19.02%	-	-
Horiz. %	52.21%	77.23%	75.23%	41.87%	221.60%	80.98%	100.00%	-
DY	2.29	6.50	5.23	9.49	17.32	6.45	6.20	-15.28%
YoY %	-64.77%	24.28%	-44.89%	-45.21%	168.53%	4.03%	-	-
Horiz. %	36.94%	104.84%	84.35%	153.06%	279.35%	104.03%	100.00%	-
P/NAPS	0.76	1.02	1.74	1.82	1.25	3.08	2.74	-19.22%
YoY %	-25.49%	-41.38%	-4.40%	45.60%	-59.42%	12.41%	-	-
Horiz. %	27.74%	37.23%	63.50%	66.42%	45.62%	112.41%	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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