[MAYBULK] QoQ Quarter Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 18.14%
YoY- 29.25%
Quarter Report
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 91,135 101,107 66,965 50,076 47,569 48,399 45,640 58.63%
PBT 51,677 103,857 33,747 27,089 22,786 37,281 8,072 245.17%
Tax -2,946 -2,381 -1,715 -962 -670 -400 -69 1124.37%
NP 48,731 101,476 32,032 26,127 22,116 36,881 8,003 233.82%
-
NP to SH 48,731 101,476 32,032 26,127 22,116 36,881 8,003 233.82%
-
Tax Rate 5.70% 2.29% 5.08% 3.55% 2.94% 1.07% 0.85% -
Total Cost 42,404 -369 34,933 23,949 25,453 11,518 37,637 8.28%
-
Net Worth 793,219 800,524 632,131 944,214 0 0 853,161 -4.74%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - 154,443 -
Div Payout % - - - - - - 1,929.82% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 793,219 800,524 632,131 944,214 0 0 853,161 -4.74%
NOSH 800,180 800,283 714,999 700,455 699,873 699,829 702,017 9.12%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 53.47% 100.36% 47.83% 52.17% 46.49% 76.20% 17.54% -
ROE 6.14% 12.68% 5.07% 2.77% 0.00% 0.00% 0.94% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 11.39 12.63 9.37 7.15 6.80 6.92 6.50 45.39%
EPS 6.09 12.68 4.48 3.73 3.16 5.27 1.14 205.90%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 22.00 -
NAPS 0.9913 1.0003 0.8841 1.348 0.00 0.00 1.2153 -12.71%
Adjusted Per Share Value based on latest NOSH - 700,455
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 9.17 10.17 6.74 5.04 4.79 4.87 4.59 58.69%
EPS 4.90 10.21 3.22 2.63 2.23 3.71 0.81 232.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 15.54 -
NAPS 0.7982 0.8055 0.6361 0.9501 0.00 0.00 0.8585 -4.74%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 - - - - -
Price 2.25 2.74 1.83 0.00 0.00 0.00 0.00 -
P/RPS 19.76 21.69 19.54 0.00 0.00 0.00 0.00 -
P/EPS 36.95 21.61 40.85 0.00 0.00 0.00 0.00 -
EY 2.71 4.63 2.45 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.27 2.74 2.07 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 26/05/04 25/03/04 28/11/03 - - - -
Price 2.20 2.23 2.88 0.00 0.00 0.00 0.00 -
P/RPS 19.32 17.65 30.75 0.00 0.00 0.00 0.00 -
P/EPS 36.12 17.59 64.29 0.00 0.00 0.00 0.00 -
EY 2.77 5.69 1.56 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.22 2.23 3.26 0.00 0.00 0.00 0.00 -

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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