[MAYBULK] QoQ Quarter Result on 31-Mar-2007 [#1]

Announcement Date
17-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 54.84%
YoY- 114.4%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 190,911 163,676 146,138 107,417 107,989 117,884 110,348 43.97%
PBT 160,097 131,627 140,559 148,012 95,766 73,273 73,473 67.83%
Tax -239 -315 -310 -1,665 -130 -712 -382 -26.78%
NP 159,858 131,312 140,249 146,347 95,636 72,561 73,091 68.25%
-
NP to SH 156,006 115,467 129,465 143,654 92,775 69,568 70,113 70.18%
-
Tax Rate 0.15% 0.24% 0.22% 1.12% 0.14% 0.97% 0.52% -
Total Cost 31,053 32,364 5,889 -38,930 12,353 45,323 37,257 -11.40%
-
Net Worth 1,695,065 1,610,539 1,551,380 1,688,734 1,553,661 800,022 800,091 64.72%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 300,011 - 79,978 - 239,935 - - -
Div Payout % 192.31% - 61.78% - 258.62% - - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 1,695,065 1,610,539 1,551,380 1,688,734 1,553,661 800,022 800,091 64.72%
NOSH 1,000,038 999,714 999,729 799,855 799,784 800,022 800,091 15.98%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 83.73% 80.23% 95.97% 136.24% 88.56% 61.55% 66.24% -
ROE 9.20% 7.17% 8.35% 8.51% 5.97% 8.70% 8.76% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 19.09 16.37 14.62 13.43 13.50 14.74 13.79 24.13%
EPS 15.60 11.55 12.95 17.96 11.60 6.96 7.01 70.20%
DPS 30.00 0.00 8.00 0.00 30.00 0.00 0.00 -
NAPS 1.695 1.611 1.5518 2.1113 1.9426 1.00 1.00 42.02%
Adjusted Per Share Value based on latest NOSH - 799,855
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 19.09 16.37 14.61 10.74 10.80 11.79 11.03 44.00%
EPS 15.60 11.55 12.95 14.37 9.28 6.96 7.01 70.20%
DPS 30.00 0.00 8.00 0.00 23.99 0.00 0.00 -
NAPS 1.6951 1.6105 1.5514 1.6887 1.5537 0.80 0.8001 64.73%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 4.46 4.40 3.50 3.82 2.56 2.48 2.14 -
P/RPS 23.36 26.87 23.94 28.44 18.96 16.83 15.52 31.23%
P/EPS 28.59 38.10 27.03 21.27 22.07 28.52 24.42 11.05%
EY 3.50 2.63 3.70 4.70 4.53 3.51 4.09 -9.83%
DY 6.73 0.00 2.29 0.00 11.72 0.00 0.00 -
P/NAPS 2.63 2.73 2.26 1.81 1.32 2.48 2.14 14.69%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 18/02/08 22/11/07 20/08/07 17/05/07 27/02/07 21/11/06 22/08/06 -
Price 4.26 4.96 3.74 4.32 3.42 2.74 2.42 -
P/RPS 22.31 30.30 25.59 32.17 25.33 18.60 17.55 17.29%
P/EPS 27.31 42.94 28.88 24.05 29.48 31.51 27.62 -0.74%
EY 3.66 2.33 3.46 4.16 3.39 3.17 3.62 0.73%
DY 7.04 0.00 2.14 0.00 8.77 0.00 0.00 -
P/NAPS 2.51 3.08 2.41 2.05 1.76 2.74 2.42 2.45%

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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