[MAYBULK] QoQ TTM Result on 30-Jun-2006 [#2]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

22-Aug-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Jun-2006 [#2]

Profit Trend

QoQ- -29.99%

YoY- -63.18%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	443,638	441,600	434,751	411,419	397,429	395,783	400,101	7.13%
YoY %	0.46%	1.58%	5.67%	3.52%	0.42%	-1.08%	-	-
Horiz. %	110.88%	110.37%	108.66%	102.83%	99.33%	98.92%	100.00%	-
PBT	390,524	312,380	273,926	254,031	359,228	653,236	676,757	-30.71%
YoY %	25.02%	14.04%	7.83%	-29.28%	-45.01%	-3.48%	-	-
Horiz. %	57.71%	46.16%	40.48%	37.54%	53.08%	96.52%	100.00%	-
Tax	-2,889	-1,161	-971	-817	-888	-2,791	-5,583	-35.57%
YoY %	-148.84%	-19.57%	-18.85%	8.00%	68.18%	50.01%	-	-
Horiz. %	51.75%	20.80%	17.39%	14.63%	15.91%	49.99%	100.00%	-
NP	387,635	311,219	272,955	253,214	358,340	650,445	671,174	-30.67%
YoY %	24.55%	14.02%	7.80%	-29.34%	-44.91%	-3.09%	-	-
Horiz. %	57.75%	46.37%	40.67%	37.73%	53.39%	96.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	376,110	299,458	262,728	243,066	347,186	642,220	664,276	-31.58%
YoY %	25.60%	13.98%	8.09%	-29.99%	-45.94%	-3.32%	-	-
Horiz. %	56.62%	45.08%	39.55%	36.59%	52.27%	96.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.74%	0.37%	0.35%	0.32%	0.25%	0.43%	0.82%	-
YoY %	100.00%	5.71%	9.38%	28.00%	-41.86%	-47.56%	-	-
Horiz. %	90.24%	45.12%	42.68%	39.02%	30.49%	52.44%	100.00%	-
Total Cost	56,003	130,381	161,796	158,205	39,089	-254,662	-271,073	-
YoY %	-57.05%	-19.42%	2.27%	304.73%	115.35%	6.05%	-	-
Horiz. %	-20.66%	-48.10%	-59.69%	-58.36%	-14.42%	93.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,599,710	799,784	800,022	800,091	1,503,245	799,576	1,404,166	9.08%
YoY %	100.02%	-0.03%	-0.01%	-46.78%	88.01%	-43.06%	-	-
Horiz. %	113.93%	56.96%	56.97%	56.98%	107.06%	56.94%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	239,935	239,935	135,928	135,928	135,928	135,928	96,025	84.23%
YoY %	0.00%	76.52%	0.00%	0.00%	0.00%	41.55%	-	-
Horiz. %	249.87%	249.87%	141.55%	141.55%	141.55%	141.55%	100.00%	-
Div Payout %	63.79%	80.12%	51.74%	55.92%	39.15%	21.17%	14.46%	-
YoY %	-20.38%	54.85%	-7.47%	42.84%	84.93%	46.40%	-	-
Horiz. %	441.15%	554.08%	357.81%	386.72%	270.75%	146.40%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	1,599,710	799,784	800,022	800,091	1,503,245	799,576	1,404,166	9.08%
YoY %	100.02%	-0.03%	-0.01%	-46.78%	88.01%	-43.06%	-	-
Horiz. %	113.93%	56.96%	56.97%	56.98%	107.06%	56.94%	100.00%	-
NOSH	799,855	799,784	800,022	800,091	800,237	799,576	799,775	0.00%
YoY %	0.01%	-0.03%	-0.01%	-0.02%	0.08%	-0.02%	-	-
Horiz. %	100.01%	100.00%	100.03%	100.04%	100.06%	99.98%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	87.38%	70.48%	62.78%	61.55%	90.16%	164.34%	167.75%	-
YoY %	23.98%	12.27%	2.00%	-31.73%	-45.14%	-2.03%	-	-
Horiz. %	52.09%	42.01%	37.42%	36.69%	53.75%	97.97%	100.00%	-
ROE	23.51%	37.44%	32.84%	30.38%	23.10%	80.32%	47.31%	-
YoY %	-37.21%	14.01%	8.10%	31.52%	-71.24%	69.77%	-	-
Horiz. %	49.69%	79.14%	69.41%	64.21%	48.83%	169.77%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	55.46	55.21	54.34	51.42	49.66	49.50	50.03	7.11%
YoY %	0.45%	1.60%	5.68%	3.54%	0.32%	-1.06%	-	-
Horiz. %	110.85%	110.35%	108.61%	102.78%	99.26%	98.94%	100.00%	-
EPS	47.02	37.44	32.84	30.38	43.39	80.32	83.06	-31.59%
YoY %	25.59%	14.01%	8.10%	-29.98%	-45.98%	-3.30%	-	-
Horiz. %	56.61%	45.08%	39.54%	36.58%	52.24%	96.70%	100.00%	-
DPS	30.00	30.00	17.00	17.00	17.00	17.00	12.00	84.30%
YoY %	0.00%	76.47%	0.00%	0.00%	0.00%	41.67%	-	-
Horiz. %	250.00%	250.00%	141.67%	141.67%	141.67%	141.67%	100.00%	-
NAPS	2.00	1.00	1.00	1.00	1.8785	1.00	1.7557	9.08%
YoY %	100.00%	0.00%	0.00%	-46.77%	87.85%	-43.04%	-	-
Horiz. %	113.91%	56.96%	56.96%	56.96%	106.99%	56.96%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 800,091
RPS	44.64	44.44	43.75	41.40	39.99	39.83	40.26	7.13%
YoY %	0.45%	1.58%	5.68%	3.53%	0.40%	-1.07%	-	-
Horiz. %	110.88%	110.38%	108.67%	102.83%	99.33%	98.93%	100.00%	-
EPS	37.85	30.13	26.44	24.46	34.94	64.62	66.84	-31.57%
YoY %	25.62%	13.96%	8.09%	-29.99%	-45.93%	-3.32%	-	-
Horiz. %	56.63%	45.08%	39.56%	36.59%	52.27%	96.68%	100.00%	-
DPS	24.14	24.14	13.68	13.68	13.68	13.68	9.66	84.25%
YoY %	0.00%	76.46%	0.00%	0.00%	0.00%	41.61%	-	-
Horiz. %	249.90%	249.90%	141.61%	141.61%	141.61%	141.61%	100.00%	-
NAPS	1.6097	0.8048	0.805	0.8051	1.5126	0.8046	1.4129	9.09%
YoY %	100.01%	-0.02%	-0.01%	-46.77%	87.99%	-43.05%	-	-
Horiz. %	113.93%	56.96%	56.98%	56.98%	107.06%	56.95%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	3.82	2.56	2.48	2.14	2.29	2.10	2.25	-
P/RPS	6.89	4.64	4.56	4.16	4.61	4.24	4.50	32.87%
YoY %	48.49%	1.75%	9.62%	-9.76%	8.73%	-5.78%	-	-
Horiz. %	153.11%	103.11%	101.33%	92.44%	102.44%	94.22%	100.00%	-
P/EPS	8.12	6.84	7.55	7.04	5.28	2.61	2.71	107.97%
YoY %	18.71%	-9.40%	7.24%	33.33%	102.30%	-3.69%	-	-
Horiz. %	299.63%	252.40%	278.60%	259.78%	194.83%	96.31%	100.00%	-
EY	12.31	14.63	13.24	14.20	18.95	38.25	36.91	-51.93%
YoY %	-15.86%	10.50%	-6.76%	-25.07%	-50.46%	3.63%	-	-
Horiz. %	33.35%	39.64%	35.87%	38.47%	51.34%	103.63%	100.00%	-
DY	7.85	11.72	6.85	7.94	7.42	8.10	5.33	29.47%
YoY %	-33.02%	71.09%	-13.73%	7.01%	-8.40%	51.97%	-	-
Horiz. %	147.28%	219.89%	128.52%	148.97%	139.21%	151.97%	100.00%	-
P/NAPS	1.91	2.56	2.48	2.14	1.22	2.10	1.28	30.61%
YoY %	-25.39%	3.23%	15.89%	75.41%	-41.90%	64.06%	-	-
Horiz. %	149.22%	200.00%	193.75%	167.19%	95.31%	164.06%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	17/05/07	27/02/07	21/11/06	22/08/06	23/05/06	24/02/06	22/11/05	-
Price	4.32	3.42	2.74	2.42	2.06	2.35	2.27	-
P/RPS	7.79	6.19	5.04	4.71	4.15	4.75	4.54	43.37%
YoY %	25.85%	22.82%	7.01%	13.49%	-12.63%	4.63%	-	-
Horiz. %	171.59%	136.34%	111.01%	103.74%	91.41%	104.63%	100.00%	-
P/EPS	9.19	9.13	8.34	7.97	4.75	2.93	2.73	124.77%
YoY %	0.66%	9.47%	4.64%	67.79%	62.12%	7.33%	-	-
Horiz. %	336.63%	334.43%	305.49%	291.94%	173.99%	107.33%	100.00%	-
EY	10.88	10.95	11.99	12.55	21.06	34.18	36.59	-55.48%
YoY %	-0.64%	-8.67%	-4.46%	-40.41%	-38.39%	-6.59%	-	-
Horiz. %	29.73%	29.93%	32.77%	34.30%	57.56%	93.41%	100.00%	-
DY	6.94	8.77	6.20	7.02	8.25	7.23	5.29	19.86%
YoY %	-20.87%	41.45%	-11.68%	-14.91%	14.11%	36.67%	-	-
Horiz. %	131.19%	165.78%	117.20%	132.70%	155.95%	136.67%	100.00%	-
P/NAPS	2.16	3.42	2.74	2.42	1.10	2.35	1.29	41.05%
YoY %	-36.84%	24.82%	13.22%	120.00%	-53.19%	82.17%	-	-
Horiz. %	167.44%	265.12%	212.40%	187.60%	85.27%	182.17%	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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