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

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

23-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Dec-2004 [#4]

Profit Trend

QoQ- 20.2%

YoY- 133.94%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
TTM Result
Revenue	608,142	441,600	395,783	382,288	213,009	29.96%
YoY %	37.71%	11.58%	3.53%	79.47%	-	-
Horiz. %	285.50%	207.32%	185.81%	179.47%	100.00%	-
PBT	580,295	312,380	653,236	284,537	120,903	47.97%
YoY %	85.77%	-52.18%	129.58%	135.34%	-	-
Horiz. %	479.97%	258.37%	540.30%	235.34%	100.00%	-
Tax	-2,529	-1,161	-2,791	-10,458	-3,747	-9.35%
YoY %	-117.83%	58.40%	73.31%	-179.10%	-	-
Horiz. %	67.49%	30.98%	74.49%	279.10%	100.00%	-
NP	577,766	311,219	650,445	274,079	117,156	48.98%
YoY %	85.65%	-52.15%	137.32%	133.94%	-	-
Horiz. %	493.16%	265.64%	555.20%	233.94%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NP to SH	544,592	299,458	642,220	274,079	117,156	46.79%
YoY %	81.86%	-53.37%	134.32%	133.94%	-	-
Horiz. %	464.84%	255.61%	548.18%	233.94%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Tax Rate	0.44%	0.37%	0.43%	3.68%	3.10%	-
YoY %	18.92%	-13.95%	-88.32%	18.71%	-	-
Horiz. %	14.19%	11.94%	13.87%	118.71%	100.00%	-
Total Cost	30,376	130,381	-254,662	108,209	95,853	-24.95%
YoY %	-76.70%	151.20%	-335.34%	12.89%	-	-
Horiz. %	31.69%	136.02%	-265.68%	112.89%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Net Worth	1,695,065	799,784	799,576	916,326	632,131	27.94%
YoY %	111.94%	0.03%	-12.74%	44.96%	-	-
Horiz. %	268.15%	126.52%	126.49%	144.96%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	379,989	239,935	135,928	96,025	50,049	65.93%
YoY %	58.37%	76.52%	41.55%	91.86%	-	-
Horiz. %	759.23%	479.40%	271.59%	191.86%	100.00%	-
Div Payout %	69.78%	80.12%	21.17%	35.04%	42.72%	-
YoY %	-12.91%	278.46%	-39.58%	-17.98%	-	-
Horiz. %	163.34%	187.55%	49.56%	82.02%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	1,695,065	799,784	799,576	916,326	632,131	27.94%
YoY %	111.94%	0.03%	-12.74%	44.96%	-	-
Horiz. %	268.15%	126.52%	126.49%	144.96%	100.00%	-
NOSH	1,000,038	799,784	799,576	800,215	714,999	8.74%
YoY %	25.04%	0.03%	-0.08%	11.92%	-	-
Horiz. %	139.87%	111.86%	111.83%	111.92%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	95.01%	70.48%	164.34%	71.69%	55.00%	-
YoY %	34.80%	-57.11%	129.24%	30.35%	-	-
Horiz. %	172.75%	128.15%	298.80%	130.35%	100.00%	-
ROE	32.13%	37.44%	80.32%	29.91%	18.53%	-
YoY %	-14.18%	-53.39%	168.54%	61.41%	-	-
Horiz. %	173.39%	202.05%	433.46%	161.41%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	60.81	55.21	49.50	47.77	29.79	19.51%
YoY %	10.14%	11.54%	3.62%	60.36%	-	-
Horiz. %	204.13%	185.33%	166.16%	160.36%	100.00%	-
EPS	54.46	37.44	80.32	34.25	16.39	34.98%
YoY %	45.46%	-53.39%	134.51%	108.97%	-	-
Horiz. %	332.28%	228.43%	490.05%	208.97%	100.00%	-
DPS	38.00	30.00	17.00	12.00	7.00	52.59%
YoY %	26.67%	76.47%	41.67%	71.43%	-	-
Horiz. %	542.86%	428.57%	242.86%	171.43%	100.00%	-
NAPS	1.695	1.00	1.00	1.1451	0.8841	17.65%
YoY %	69.50%	0.00%	-12.67%	29.52%	-	-
Horiz. %	191.72%	113.11%	113.11%	129.52%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 800,215
RPS	61.19	44.44	39.83	38.47	21.43	29.96%
YoY %	37.69%	11.57%	3.54%	79.51%	-	-
Horiz. %	285.53%	207.37%	185.86%	179.51%	100.00%	-
EPS	54.80	30.13	64.62	27.58	11.79	46.79%
YoY %	81.88%	-53.37%	134.30%	133.93%	-	-
Horiz. %	464.80%	255.56%	548.09%	233.93%	100.00%	-
DPS	38.24	24.14	13.68	9.66	5.04	65.90%
YoY %	58.41%	76.46%	41.61%	91.67%	-	-
Horiz. %	758.73%	478.97%	271.43%	191.67%	100.00%	-
NAPS	1.7057	0.8048	0.8046	0.9221	0.6361	27.94%
YoY %	111.94%	0.02%	-12.74%	44.96%	-	-
Horiz. %	268.15%	126.52%	126.49%	144.96%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
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	-
P/RPS	7.33	4.64	4.24	5.40	6.14	4.52%
YoY %	57.97%	9.43%	-21.48%	-12.05%	-	-
Horiz. %	119.38%	75.57%	69.06%	87.95%	100.00%	-
P/EPS	8.19	6.84	2.61	7.53	11.17	-7.45%
YoY %	19.74%	162.07%	-65.34%	-32.59%	-	-
Horiz. %	73.32%	61.24%	23.37%	67.41%	100.00%	-
EY	12.21	14.63	38.25	13.28	8.95	8.06%
YoY %	-16.54%	-61.75%	188.03%	48.38%	-	-
Horiz. %	136.42%	163.46%	427.37%	148.38%	100.00%	-
DY	8.52	11.72	8.10	4.65	3.83	22.10%
YoY %	-27.30%	44.69%	74.19%	21.41%	-	-
Horiz. %	222.45%	306.01%	211.49%	121.41%	100.00%	-
P/NAPS	2.63	2.56	2.10	2.25	2.07	6.16%
YoY %	2.73%	21.90%	-6.67%	8.70%	-	-
Horiz. %	127.05%	123.67%	101.45%	108.70%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	18/02/08	27/02/07	24/02/06	23/02/05	-	-
Price	4.26	3.42	2.35	2.46	0.00	-
P/RPS	7.01	6.19	4.75	5.15	0.00	-
YoY %	13.25%	30.32%	-7.77%	0.00%	-	-
Horiz. %	136.12%	120.19%	92.23%	100.00%	-	-
P/EPS	7.82	9.13	2.93	7.18	0.00	-
YoY %	-14.35%	211.60%	-59.19%	0.00%	-	-
Horiz. %	108.91%	127.16%	40.81%	100.00%	-	-
EY	12.78	10.95	34.18	13.92	0.00	-
YoY %	16.71%	-67.96%	145.55%	0.00%	-	-
Horiz. %	91.81%	78.66%	245.55%	100.00%	-	-
DY	8.92	8.77	7.23	4.88	0.00	-
YoY %	1.71%	21.30%	48.16%	0.00%	-	-
Horiz. %	182.79%	179.71%	148.16%	100.00%	-	-
P/NAPS	2.51	3.42	2.35	2.15	0.00	-
YoY %	-26.61%	45.53%	9.30%	0.00%	-	-
Horiz. %	116.74%	159.07%	109.30%	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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