[MAYBULK] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

Announcement Date
23-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -89.53%
YoY- -81.49%
Quarter Report
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Cumulative Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 441,600 333,611 215,727 105,379 395,783 294,643 200,091 69.26%
PBT 313,487 216,614 143,341 69,868 651,180 595,924 542,546 -30.55%
Tax -1,161 -1,031 -319 63 -26 -86 472 -
NP 312,326 215,583 143,022 69,931 651,154 595,838 543,018 -30.76%
-
NP to SH 300,565 206,683 137,115 67,002 640,164 586,175 536,269 -31.94%
-
Tax Rate 0.37% 0.48% 0.22% -0.09% 0.00% 0.01% -0.09% -
Total Cost 129,274 118,028 72,705 35,448 -255,371 -301,195 -342,927 -
-
Net Worth 1,554,105 800,115 800,162 1,503,245 1,499,642 1,404,595 1,356,873 9.44%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 240,003 - - - 135,996 - - -
Div Payout % 79.85% - - - 21.24% - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 1,554,105 800,115 800,162 1,503,245 1,499,642 1,404,595 1,356,873 9.44%
NOSH 800,013 800,115 800,162 800,237 799,980 800,020 800,043 -0.00%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 70.73% 64.62% 66.30% 66.36% 164.52% 202.22% 271.39% -
ROE 19.34% 25.83% 17.14% 4.46% 42.69% 41.73% 39.52% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 55.20 41.70 26.96 13.17 49.47 36.83 25.01 69.27%
EPS 37.57 20.67 13.71 8.38 80.02 73.27 67.03 -31.94%
DPS 30.00 0.00 0.00 0.00 17.00 0.00 0.00 -
NAPS 1.9426 1.00 1.00 1.8785 1.8746 1.7557 1.696 9.44%
Adjusted Per Share Value based on latest NOSH - 800,237
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 44.44 33.57 21.71 10.60 39.83 29.65 20.13 69.30%
EPS 30.24 20.80 13.80 6.74 64.42 58.98 53.96 -31.95%
DPS 24.15 0.00 0.00 0.00 13.68 0.00 0.00 -
NAPS 1.5638 0.8051 0.8052 1.5126 1.509 1.4134 1.3654 9.43%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 2.56 2.48 2.14 2.29 2.10 2.25 2.32 -
P/RPS 4.64 5.95 7.94 17.39 4.24 6.11 9.28 -36.92%
P/EPS 6.81 9.60 12.49 27.35 2.62 3.07 3.46 56.85%
EY 14.68 10.42 8.01 3.66 38.11 32.56 28.89 -36.24%
DY 11.72 0.00 0.00 0.00 8.10 0.00 0.00 -
P/NAPS 1.32 2.48 2.14 1.22 1.12 1.28 1.37 -2.44%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 27/02/07 21/11/06 22/08/06 23/05/06 24/02/06 22/11/05 22/08/05 -
Price 3.42 2.74 2.42 2.06 2.35 2.27 2.34 -
P/RPS 6.20 6.57 8.98 15.64 4.75 6.16 9.36 -23.95%
P/EPS 9.10 10.61 14.12 24.60 2.94 3.10 3.49 89.11%
EY 10.99 9.43 7.08 4.06 34.05 32.28 28.65 -47.11%
DY 8.77 0.00 0.00 0.00 7.23 0.00 0.00 -
P/NAPS 1.76 2.74 2.42 1.10 1.25 1.29 1.38 17.55%

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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