[MAYBULK] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

21-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- -32.24%

YoY- -35.78%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	721,158	777,380	732,980	721,856	608,142	556,308	507,110	26.32%
YoY %	-7.23%	6.06%	1.54%	18.70%	9.32%	9.70%	-	-
Horiz. %	142.21%	153.30%	144.54%	142.35%	119.92%	109.70%	100.00%	-
PBT	525,750	695,106	653,340	398,792	580,295	560,264	577,142	-6.00%
YoY %	-24.36%	6.39%	63.83%	-31.28%	3.58%	-2.92%	-	-
Horiz. %	91.10%	120.44%	113.20%	69.10%	100.55%	97.08%	100.00%	-
Tax	-4,076	-6,157	-6,510	-10,948	-2,529	-3,053	-3,950	2.10%
YoY %	33.80%	5.42%	40.54%	-332.90%	17.16%	22.71%	-	-
Horiz. %	103.19%	155.87%	164.81%	277.16%	64.03%	77.29%	100.00%	-
NP	521,674	688,949	646,830	387,844	577,766	557,210	573,192	-6.05%
YoY %	-24.28%	6.51%	66.78%	-32.87%	3.69%	-2.79%	-	-
Horiz. %	91.01%	120.20%	112.85%	67.66%	100.80%	97.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	460,862	610,165	628,304	369,028	544,592	518,114	546,238	-10.66%
YoY %	-24.47%	-2.89%	70.26%	-32.24%	5.11%	-5.15%	-	-
Horiz. %	84.37%	111.70%	115.02%	67.56%	99.70%	94.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.78%	0.89%	1.00%	2.75%	0.44%	0.54%	0.68%	-
YoY %	-12.36%	-11.00%	-63.64%	525.00%	-18.52%	-20.59%	-	-
Horiz. %	114.71%	130.88%	147.06%	404.41%	64.71%	79.41%	100.00%	-
Total Cost	199,484	88,430	86,150	334,012	30,376	-902	-66,082	-
YoY %	125.58%	2.65%	-74.21%	999.59%	3,467.63%	98.64%	-	-
Horiz. %	-301.87%	-133.82%	-130.37%	-505.45%	-45.97%	1.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,883,744	1,841,696	1,681,243	1,723,896	1,694,975	1,610,941	1,551,908	13.72%
YoY %	2.28%	9.54%	-2.47%	1.71%	5.22%	3.80%	-	-
Horiz. %	121.38%	118.67%	108.33%	111.08%	109.22%	103.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	399,967	133,340	199,969	-	379,994	106,662	160,011	83.67%
YoY %	199.96%	-33.32%	0.00%	-	256.26%	-33.34%	-	-
Horiz. %	249.96%	83.33%	124.97%	-	237.48%	66.66%	100.00%	-
Div Payout %	86.79%	21.85%	31.83%	-	69.78%	20.59%	29.29%	-
YoY %	297.21%	-31.35%	0.00%	-	238.90%	-29.70%	-	-
Horiz. %	296.31%	74.60%	108.67%	-	238.24%	70.30%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	1,883,744	1,841,696	1,681,243	1,723,896	1,694,975	1,610,941	1,551,908	13.72%
YoY %	2.28%	9.54%	-2.47%	1.71%	5.22%	3.80%	-	-
Horiz. %	121.38%	118.67%	108.33%	111.08%	109.22%	103.80%	100.00%	-
NOSH	999,917	1,000,052	999,847	999,534	999,985	999,963	1,000,069	-0.01%
YoY %	-0.01%	0.02%	0.03%	-0.05%	0.00%	-0.01%	-	-
Horiz. %	99.98%	100.00%	99.98%	99.95%	99.99%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	72.34%	88.62%	88.25%	53.73%	95.01%	100.16%	113.03%	-
YoY %	-18.37%	0.42%	64.25%	-43.45%	-5.14%	-11.39%	-	-
Horiz. %	64.00%	78.40%	78.08%	47.54%	84.06%	88.61%	100.00%	-
ROE	24.47%	33.13%	37.37%	21.41%	32.13%	32.16%	35.20%	-
YoY %	-26.14%	-11.35%	74.54%	-33.36%	-0.09%	-8.64%	-	-
Horiz. %	69.52%	94.12%	106.16%	60.82%	91.28%	91.36%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	72.12	77.73	73.31	72.22	60.82	55.63	50.71	26.33%
YoY %	-7.22%	6.03%	1.51%	18.74%	9.33%	9.70%	-	-
Horiz. %	142.22%	153.28%	144.57%	142.42%	119.94%	109.70%	100.00%	-
EPS	46.09	61.01	62.84	36.92	54.46	51.81	54.62	-10.65%
YoY %	-24.46%	-2.91%	70.21%	-32.21%	5.11%	-5.14%	-	-
Horiz. %	84.38%	111.70%	115.05%	67.59%	99.71%	94.86%	100.00%	-
DPS	40.00	13.33	20.00	0.00	38.00	10.67	16.00	83.69%
YoY %	200.08%	-33.35%	0.00%	0.00%	256.14%	-33.31%	-	-
Horiz. %	250.00%	83.31%	125.00%	0.00%	237.50%	66.69%	100.00%	-
NAPS	1.8839	1.8416	1.6815	1.7247	1.695	1.611	1.5518	13.73%
YoY %	2.30%	9.52%	-2.50%	1.75%	5.21%	3.81%	-	-
Horiz. %	121.40%	118.68%	108.36%	111.14%	109.23%	103.81%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 999,534
RPS	72.12	77.74	73.30	72.19	60.81	55.63	50.71	26.33%
YoY %	-7.23%	6.06%	1.54%	18.71%	9.31%	9.70%	-	-
Horiz. %	142.22%	153.30%	144.55%	142.36%	119.92%	109.70%	100.00%	-
EPS	46.09	61.02	62.83	36.90	54.46	51.81	54.62	-10.65%
YoY %	-24.47%	-2.88%	70.27%	-32.24%	5.11%	-5.14%	-	-
Horiz. %	84.38%	111.72%	115.03%	67.56%	99.71%	94.86%	100.00%	-
DPS	40.00	13.33	20.00	0.00	38.00	10.67	16.00	83.69%
YoY %	200.08%	-33.35%	0.00%	0.00%	256.14%	-33.31%	-	-
Horiz. %	250.00%	83.31%	125.00%	0.00%	237.50%	66.69%	100.00%	-
NAPS	1.8837	1.8417	1.6812	1.7239	1.695	1.6109	1.5519	13.72%
YoY %	2.28%	9.55%	-2.48%	1.71%	5.22%	3.80%	-	-
Horiz. %	121.38%	118.67%	108.33%	111.08%	109.22%	103.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	2.39	3.06	3.66	4.28	4.46	4.40	3.50	-
P/RPS	3.31	3.94	4.99	5.93	7.33	7.91	6.90	-38.58%
YoY %	-15.99%	-21.04%	-15.85%	-19.10%	-7.33%	14.64%	-	-
Horiz. %	47.97%	57.10%	72.32%	85.94%	106.23%	114.64%	100.00%	-
P/EPS	5.19	5.02	5.82	11.59	8.19	8.49	6.41	-13.07%
YoY %	3.39%	-13.75%	-49.78%	41.51%	-3.53%	32.45%	-	-
Horiz. %	80.97%	78.32%	90.80%	180.81%	127.77%	132.45%	100.00%	-
EY	19.28	19.94	17.17	8.63	12.21	11.78	15.61	15.04%
YoY %	-3.31%	16.13%	98.96%	-29.32%	3.65%	-24.54%	-	-
Horiz. %	123.51%	127.74%	109.99%	55.29%	78.22%	75.46%	100.00%	-
DY	16.74	4.36	5.46	0.00	8.52	2.42	4.57	136.69%
YoY %	283.94%	-20.15%	0.00%	0.00%	252.07%	-47.05%	-	-
Horiz. %	366.30%	95.40%	119.47%	0.00%	186.43%	52.95%	100.00%	-
P/NAPS	1.27	1.66	2.18	2.48	2.63	2.73	2.26	-31.78%
YoY %	-23.49%	-23.85%	-12.10%	-5.70%	-3.66%	20.80%	-	-
Horiz. %	56.19%	73.45%	96.46%	109.73%	116.37%	120.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/09	19/11/08	20/08/08	21/05/08	18/02/08	22/11/07	20/08/07	-
Price	2.77	2.31	3.46	4.38	4.26	4.96	3.74	-
P/RPS	3.84	2.97	4.72	6.06	7.00	8.92	7.38	-35.17%
YoY %	29.29%	-37.08%	-22.11%	-13.43%	-21.52%	20.87%	-	-
Horiz. %	52.03%	40.24%	63.96%	82.11%	94.85%	120.87%	100.00%	-
P/EPS	6.01	3.79	5.51	11.86	7.82	9.57	6.85	-8.31%
YoY %	58.58%	-31.22%	-53.54%	51.66%	-18.29%	39.71%	-	-
Horiz. %	87.74%	55.33%	80.44%	173.14%	114.16%	139.71%	100.00%	-
EY	16.64	26.41	18.16	8.43	12.78	10.45	14.60	9.06%
YoY %	-36.99%	45.43%	115.42%	-34.04%	22.30%	-28.42%	-	-
Horiz. %	113.97%	180.89%	124.38%	57.74%	87.53%	71.58%	100.00%	-
DY	14.44	5.77	5.78	0.00	8.92	2.15	4.28	124.12%
YoY %	150.26%	-0.17%	0.00%	0.00%	314.88%	-49.77%	-	-
Horiz. %	337.38%	134.81%	135.05%	0.00%	208.41%	50.23%	100.00%	-
P/NAPS	1.47	1.25	2.06	2.54	2.51	3.08	2.41	-27.96%
YoY %	17.60%	-39.32%	-18.90%	1.20%	-18.51%	27.80%	-	-
Horiz. %	61.00%	51.87%	85.48%	105.39%	104.15%	127.80%	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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