[MAYBULK] QoQ Annualized 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- -5.15%
YoY- 88.01%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 732,980 721,856 608,142 556,308 507,110 429,668 441,600 40.23%
PBT 653,340 398,792 580,295 560,264 577,142 592,048 313,487 63.23%
Tax -6,510 -10,948 -2,529 -3,053 -3,950 -6,660 -1,161 215.95%
NP 646,830 387,844 577,766 557,210 573,192 585,388 312,326 62.54%
-
NP to SH 628,304 369,028 544,592 518,114 546,238 574,616 300,565 63.56%
-
Tax Rate 1.00% 2.75% 0.44% 0.54% 0.68% 1.12% 0.37% -
Total Cost 86,150 334,012 30,376 -902 -66,082 -155,720 129,274 -23.72%
-
Net Worth 1,681,243 1,723,896 1,694,975 1,610,941 1,551,908 1,688,734 1,554,105 5.38%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 199,969 - 379,994 106,662 160,011 - 240,003 -11.46%
Div Payout % 31.83% - 69.78% 20.59% 29.29% - 79.85% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 1,681,243 1,723,896 1,694,975 1,610,941 1,551,908 1,688,734 1,554,105 5.38%
NOSH 999,847 999,534 999,985 999,963 1,000,069 799,855 800,013 16.04%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 88.25% 53.73% 95.01% 100.16% 113.03% 136.24% 70.73% -
ROE 37.37% 21.41% 32.13% 32.16% 35.20% 34.03% 19.34% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 73.31 72.22 60.82 55.63 50.71 53.72 55.20 20.84%
EPS 62.84 36.92 54.46 51.81 54.62 71.84 37.57 40.95%
DPS 20.00 0.00 38.00 10.67 16.00 0.00 30.00 -23.70%
NAPS 1.6815 1.7247 1.695 1.611 1.5518 2.1113 1.9426 -9.18%
Adjusted Per Share Value based on latest NOSH - 999,714
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 73.76 72.64 61.19 55.98 51.03 43.24 44.44 40.22%
EPS 63.22 37.13 54.80 52.14 54.97 57.82 30.24 63.57%
DPS 20.12 0.00 38.24 10.73 16.10 0.00 24.15 -11.46%
NAPS 1.6918 1.7347 1.7056 1.621 1.5616 1.6993 1.5638 5.38%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 3.66 4.28 4.46 4.40 3.50 3.82 2.56 -
P/RPS 4.99 5.93 7.33 7.91 6.90 7.11 4.64 4.97%
P/EPS 5.82 11.59 8.19 8.49 6.41 5.32 6.81 -9.95%
EY 17.17 8.63 12.21 11.78 15.61 18.81 14.68 11.02%
DY 5.46 0.00 8.52 2.42 4.57 0.00 11.72 -39.93%
P/NAPS 2.18 2.48 2.63 2.73 2.26 1.81 1.32 39.76%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 20/08/08 21/05/08 18/02/08 22/11/07 20/08/07 17/05/07 27/02/07 -
Price 3.46 4.38 4.26 4.96 3.74 4.32 3.42 -
P/RPS 4.72 6.06 7.00 8.92 7.38 8.04 6.20 -16.63%
P/EPS 5.51 11.86 7.82 9.57 6.85 6.01 9.10 -28.45%
EY 18.16 8.43 12.78 10.45 14.60 16.63 10.99 39.81%
DY 5.78 0.00 8.92 2.15 4.28 0.00 8.77 -24.28%
P/NAPS 2.06 2.54 2.51 3.08 2.41 2.05 1.76 11.07%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment