[MAYBULK] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

18-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 40.15%

YoY- 81.19%

Quarter Report

MAYBULK's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	583,035	366,490	180,464	608,142	417,231	253,555	107,417	207.89%
YoY %	59.09%	103.08%	-70.33%	45.76%	64.55%	136.05%	-	-
Horiz. %	542.78%	341.18%	168.00%	566.15%	388.42%	236.05%	100.00%	-
PBT	521,330	326,670	99,698	580,295	420,198	288,571	148,012	130.96%
YoY %	59.59%	227.66%	-82.82%	38.10%	45.61%	94.96%	-	-
Horiz. %	352.22%	220.71%	67.36%	392.06%	283.89%	194.96%	100.00%	-
Tax	-4,618	-3,255	-2,737	-2,529	-2,290	-1,975	-1,665	97.03%
YoY %	-41.87%	-18.93%	-8.22%	-10.44%	-15.95%	-18.62%	-	-
Horiz. %	277.36%	195.50%	164.38%	151.89%	137.54%	118.62%	100.00%	-
NP	516,712	323,415	96,961	577,766	417,908	286,596	146,347	131.33%
YoY %	59.77%	233.55%	-83.22%	38.25%	45.82%	95.83%	-	-
Horiz. %	353.07%	220.99%	66.25%	394.79%	285.56%	195.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	457,624	314,152	92,257	544,592	388,586	273,119	143,654	116.04%
YoY %	45.67%	240.52%	-83.06%	40.15%	42.28%	90.12%	-	-
Horiz. %	318.56%	218.69%	64.22%	379.10%	270.50%	190.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.89%	1.00%	2.75%	0.44%	0.54%	0.68%	1.12%	-
YoY %	-11.00%	-63.64%	525.00%	-18.52%	-20.59%	-39.29%	-	-
Horiz. %	79.46%	89.29%	245.54%	39.29%	48.21%	60.71%	100.00%	-
Total Cost	66,323	43,075	83,503	30,376	-677	-33,041	-38,930	-
YoY %	53.97%	-48.42%	174.90%	4,586.85%	97.95%	15.13%	-	-
Horiz. %	-170.36%	-110.65%	-214.50%	-78.03%	1.74%	84.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,841,696	1,681,243	1,723,896	1,694,975	1,610,941	1,551,908	1,688,734	5.93%
YoY %	9.54%	-2.47%	1.71%	5.22%	3.80%	-8.10%	-	-
Horiz. %	109.06%	99.56%	102.08%	100.37%	95.39%	91.90%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	100,005	99,984	-	379,994	79,997	80,005	-	-
YoY %	0.02%	0.00%	-	375.01%	-0.01%	0.00%	-	-
Horiz. %	125.00%	124.97%	-	474.96%	99.99%	100.00%	-	-
Div Payout %	21.85%	31.83%	-	69.78%	20.59%	29.29%	-	-
YoY %	-31.35%	0.00%	-	238.90%	-29.70%	0.00%	-	-
Horiz. %	74.60%	108.67%	-	238.24%	70.30%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,841,696	1,681,243	1,723,896	1,694,975	1,610,941	1,551,908	1,688,734	5.93%
YoY %	9.54%	-2.47%	1.71%	5.22%	3.80%	-8.10%	-	-
Horiz. %	109.06%	99.56%	102.08%	100.37%	95.39%	91.90%	100.00%	-
NOSH	1,000,052	999,847	999,534	999,985	999,963	1,000,069	799,855	16.01%
YoY %	0.02%	0.03%	-0.05%	0.00%	-0.01%	25.03%	-	-
Horiz. %	125.03%	125.00%	124.96%	125.02%	125.02%	125.03%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	88.62%	88.25%	53.73%	95.01%	100.16%	113.03%	136.24%	-
YoY %	0.42%	64.25%	-43.45%	-5.14%	-11.39%	-17.04%	-	-
Horiz. %	65.05%	64.78%	39.44%	69.74%	73.52%	82.96%	100.00%	-
ROE	24.85%	18.69%	5.35%	32.13%	24.12%	17.60%	8.51%	-
YoY %	32.96%	249.35%	-83.35%	33.21%	37.05%	106.82%	-	-
Horiz. %	292.01%	219.62%	62.87%	377.56%	283.43%	206.82%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	58.30	36.65	18.05	60.82	41.72	25.35	13.43	165.39%
YoY %	59.07%	103.05%	-70.32%	45.78%	64.58%	88.76%	-	-
Horiz. %	434.10%	272.90%	134.40%	452.87%	310.65%	188.76%	100.00%	-
EPS	45.76	31.42	9.23	54.46	38.86	27.31	17.96	86.22%
YoY %	45.64%	240.41%	-83.05%	40.14%	42.29%	52.06%	-	-
Horiz. %	254.79%	174.94%	51.39%	303.23%	216.37%	152.06%	100.00%	-
DPS	10.00	10.00	0.00	38.00	8.00	8.00	0.00	-
YoY %	0.00%	0.00%	0.00%	375.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	0.00%	475.00%	100.00%	100.00%	-	-
NAPS	1.8416	1.6815	1.7247	1.695	1.611	1.5518	2.1113	-8.68%
YoY %	9.52%	-2.50%	1.75%	5.21%	3.81%	-26.50%	-	-
Horiz. %	87.23%	79.64%	81.69%	80.28%	76.30%	73.50%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,000,038
RPS	58.30	36.65	18.05	60.81	41.72	25.36	10.74	207.92%
YoY %	59.07%	103.05%	-70.32%	45.76%	64.51%	136.13%	-	-
Horiz. %	542.83%	341.25%	168.06%	566.20%	388.45%	236.13%	100.00%	-
EPS	45.76	31.42	9.23	54.46	38.86	27.31	14.37	115.99%
YoY %	45.64%	240.41%	-83.05%	40.14%	42.29%	90.05%	-	-
Horiz. %	318.44%	218.65%	64.23%	378.98%	270.42%	190.05%	100.00%	-
DPS	10.00	10.00	0.00	38.00	8.00	8.00	0.00	-
YoY %	0.00%	0.00%	0.00%	375.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	0.00%	475.00%	100.00%	100.00%	-	-
NAPS	1.8417	1.6812	1.7239	1.695	1.6109	1.5519	1.6887	5.93%
YoY %	9.55%	-2.48%	1.71%	5.22%	3.80%	-8.10%	-	-
Horiz. %	109.06%	99.56%	102.08%	100.37%	95.39%	91.90%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.06	3.66	4.28	4.46	4.40	3.50	3.82	-
P/RPS	5.25	9.99	23.71	7.33	10.55	13.80	28.44	-67.47%
YoY %	-47.45%	-57.87%	223.47%	-30.52%	-23.55%	-51.48%	-	-
Horiz. %	18.46%	35.13%	83.37%	25.77%	37.10%	48.52%	100.00%	-
P/EPS	6.69	11.65	46.37	8.19	11.32	12.82	21.27	-53.65%
YoY %	-42.58%	-74.88%	466.18%	-27.65%	-11.70%	-39.73%	-	-
Horiz. %	31.45%	54.77%	218.01%	38.50%	53.22%	60.27%	100.00%	-
EY	14.95	8.58	2.16	12.21	8.83	7.80	4.70	115.83%
YoY %	74.24%	297.22%	-82.31%	38.28%	13.21%	65.96%	-	-
Horiz. %	318.09%	182.55%	45.96%	259.79%	187.87%	165.96%	100.00%	-
DY	3.27	2.73	0.00	8.52	1.82	2.29	0.00	-
YoY %	19.78%	0.00%	0.00%	368.13%	-20.52%	0.00%	-	-
Horiz. %	142.79%	119.21%	0.00%	372.05%	79.48%	100.00%	-	-
P/NAPS	1.66	2.18	2.48	2.63	2.73	2.26	1.81	-5.58%
YoY %	-23.85%	-12.10%	-5.70%	-3.66%	20.80%	24.86%	-	-
Horiz. %	91.71%	120.44%	137.02%	145.30%	150.83%	124.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	19/11/08	20/08/08	21/05/08	18/02/08	22/11/07	20/08/07	17/05/07	-
Price	2.31	3.46	4.38	4.26	4.96	3.74	4.32	-
P/RPS	3.96	9.44	24.26	7.00	11.89	14.75	32.17	-75.15%
YoY %	-58.05%	-61.09%	246.57%	-41.13%	-19.39%	-54.15%	-	-
Horiz. %	12.31%	29.34%	75.41%	21.76%	36.96%	45.85%	100.00%	-
P/EPS	5.05	11.01	47.45	7.82	12.76	13.69	24.05	-64.57%
YoY %	-54.13%	-76.80%	506.78%	-38.71%	-6.79%	-43.08%	-	-
Horiz. %	21.00%	45.78%	197.30%	32.52%	53.06%	56.92%	100.00%	-
EY	19.81	9.08	2.11	12.78	7.83	7.30	4.16	182.24%
YoY %	118.17%	330.33%	-83.49%	63.22%	7.26%	75.48%	-	-
Horiz. %	476.20%	218.27%	50.72%	307.21%	188.22%	175.48%	100.00%	-
DY	4.33	2.89	0.00	8.92	1.61	2.14	0.00	-
YoY %	49.83%	0.00%	0.00%	454.04%	-24.77%	0.00%	-	-
Horiz. %	202.34%	135.05%	0.00%	416.82%	75.23%	100.00%	-	-
P/NAPS	1.25	2.06	2.54	2.51	3.08	2.41	2.05	-28.02%
YoY %	-39.32%	-18.90%	1.20%	-18.51%	27.80%	17.56%	-	-
Horiz. %	60.98%	100.49%	123.90%	122.44%	150.24%	117.56%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos