[MAYBULK] QoQ TTM Result on 30-Jun-2009 [#2]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

26-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -39.34%

YoY- -60.3%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	365,462	303,707	359,216	477,737	593,370	721,158	773,946	-39.38%
YoY %	20.33%	-15.45%	-24.81%	-19.49%	-17.72%	-6.82%	-	-
Horiz. %	47.22%	39.24%	46.41%	61.73%	76.67%	93.18%	100.00%	-
PBT	287,476	248,257	162,628	286,818	440,309	525,750	681,427	-43.77%
YoY %	15.80%	52.65%	-43.30%	-34.86%	-16.25%	-22.85%	-	-
Horiz. %	42.19%	36.43%	23.87%	42.09%	64.62%	77.15%	100.00%	-
Tax	-2,817	-545	819	-55	455	-4,076	-4,857	-30.47%
YoY %	-416.88%	-166.54%	1,589.09%	-112.09%	111.16%	16.08%	-	-
Horiz. %	58.00%	11.22%	-16.86%	1.13%	-9.37%	83.92%	100.00%	-
NP	284,659	247,712	163,447	286,763	440,764	521,674	676,570	-43.88%
YoY %	14.92%	51.55%	-43.00%	-34.94%	-15.51%	-22.89%	-	-
Horiz. %	42.07%	36.61%	24.16%	42.38%	65.15%	77.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	280,457	243,799	158,590	232,510	383,308	460,862	613,630	-40.69%
YoY %	15.04%	53.73%	-31.79%	-39.34%	-16.83%	-24.90%	-	-
Horiz. %	45.70%	39.73%	25.84%	37.89%	62.47%	75.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.98%	0.22%	-0.50%	0.02%	-0.10%	0.78%	0.71%	-
YoY %	345.45%	144.00%	-2,600.00%	120.00%	-112.82%	9.86%	-	-
Horiz. %	138.03%	30.99%	-70.42%	2.82%	-14.08%	109.86%	100.00%	-
Total Cost	80,803	55,995	195,769	190,974	152,606	199,484	97,376	-11.70%
YoY %	44.30%	-71.40%	2.51%	25.14%	-23.50%	104.86%	-	-
Horiz. %	82.98%	57.50%	201.04%	196.12%	156.72%	204.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,791,239	1,788,050	1,732,104	1,681,829	1,958,699	1,906,271	1,841,240	-1.82%
YoY %	0.18%	3.23%	2.99%	-14.14%	2.75%	3.53%	-	-
Horiz. %	97.28%	97.11%	94.07%	91.34%	106.38%	103.53%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	150,079	150,079	303,562	303,562	403,560	403,560	400,009	-48.01%
YoY %	0.00%	-50.56%	0.00%	-24.78%	0.00%	0.89%	-	-
Horiz. %	37.52%	37.52%	75.89%	75.89%	100.89%	100.89%	100.00%	-
Div Payout %	53.51%	61.56%	191.41%	130.56%	105.28%	87.57%	65.19%	-
YoY %	-13.08%	-67.84%	46.61%	24.01%	20.22%	34.33%	-	-
Horiz. %	82.08%	94.43%	293.62%	200.28%	161.50%	134.33%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	1,791,239	1,788,050	1,732,104	1,681,829	1,958,699	1,906,271	1,841,240	-1.82%
YoY %	0.18%	3.23%	2.99%	-14.14%	2.75%	3.53%	-	-
Horiz. %	97.28%	97.11%	94.07%	91.34%	106.38%	103.53%	100.00%	-
NOSH	999,241	1,000,531	999,310	999,957	1,000,204	1,011,875	999,804	-0.03%
YoY %	-0.13%	0.12%	-0.06%	-0.02%	-1.15%	1.21%	-	-
Horiz. %	99.94%	100.07%	99.95%	100.02%	100.04%	101.21%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	77.89%	81.56%	45.50%	60.03%	74.28%	72.34%	87.42%	-
YoY %	-4.50%	79.25%	-24.20%	-19.18%	2.68%	-17.25%	-	-
Horiz. %	89.10%	93.30%	52.05%	68.67%	84.97%	82.75%	100.00%	-
ROE	15.66%	13.63%	9.16%	13.82%	19.57%	24.18%	33.33%	-
YoY %	14.89%	48.80%	-33.72%	-29.38%	-19.07%	-27.45%	-	-
Horiz. %	46.98%	40.89%	27.48%	41.46%	58.72%	72.55%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	36.57	30.35	35.95	47.78	59.32	71.27	77.41	-39.37%
YoY %	20.49%	-15.58%	-24.76%	-19.45%	-16.77%	-7.93%	-	-
Horiz. %	47.24%	39.21%	46.44%	61.72%	76.63%	92.07%	100.00%	-
EPS	28.07	24.37	15.87	23.25	38.32	45.55	61.37	-40.66%
YoY %	15.18%	53.56%	-31.74%	-39.33%	-15.87%	-25.78%	-	-
Horiz. %	45.74%	39.71%	25.86%	37.88%	62.44%	74.22%	100.00%	-
DPS	15.00	15.00	30.00	30.00	40.00	40.00	40.00	-48.02%
YoY %	0.00%	-50.00%	0.00%	-25.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	37.50%	75.00%	75.00%	100.00%	100.00%	100.00%	-
NAPS	1.7926	1.7871	1.7333	1.6819	1.9583	1.8839	1.8416	-1.78%
YoY %	0.31%	3.10%	3.06%	-14.11%	3.95%	2.30%	-	-
Horiz. %	97.34%	97.04%	94.12%	91.33%	106.34%	102.30%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 999,957
RPS	36.77	30.56	36.15	48.07	59.71	72.57	77.88	-39.39%
YoY %	20.32%	-15.46%	-24.80%	-19.49%	-17.72%	-6.82%	-	-
Horiz. %	47.21%	39.24%	46.42%	61.72%	76.67%	93.18%	100.00%	-
EPS	28.22	24.53	15.96	23.40	38.57	46.37	61.75	-40.69%
YoY %	15.04%	53.70%	-31.79%	-39.33%	-16.82%	-24.91%	-	-
Horiz. %	45.70%	39.72%	25.85%	37.89%	62.46%	75.09%	100.00%	-
DPS	15.10	15.10	30.55	30.55	40.61	40.61	40.25	-48.01%
YoY %	0.00%	-50.57%	0.00%	-24.77%	0.00%	0.89%	-	-
Horiz. %	37.52%	37.52%	75.90%	75.90%	100.89%	100.89%	100.00%	-
NAPS	1.8024	1.7992	1.7429	1.6923	1.971	1.9182	1.8528	-1.82%
YoY %	0.18%	3.23%	2.99%	-14.14%	2.75%	3.53%	-	-
Horiz. %	97.28%	97.11%	94.07%	91.34%	106.38%	103.53%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	3.18	3.22	3.04	3.06	3.10	2.39	3.06	-
P/RPS	8.69	10.61	8.46	6.40	5.23	3.35	3.95	69.23%
YoY %	-18.10%	25.41%	32.19%	22.37%	56.12%	-15.19%	-	-
Horiz. %	220.00%	268.61%	214.18%	162.03%	132.41%	84.81%	100.00%	-
P/EPS	11.33	13.21	19.16	13.16	8.09	5.25	4.99	72.83%
YoY %	-14.23%	-31.05%	45.59%	62.67%	54.10%	5.21%	-	-
Horiz. %	227.05%	264.73%	383.97%	263.73%	162.12%	105.21%	100.00%	-
EY	8.83	7.57	5.22	7.60	12.36	19.06	20.06	-42.16%
YoY %	16.64%	45.02%	-31.32%	-38.51%	-35.15%	-4.99%	-	-
Horiz. %	44.02%	37.74%	26.02%	37.89%	61.62%	95.01%	100.00%	-
DY	4.72	4.66	9.87	9.80	12.90	16.74	13.07	-49.31%
YoY %	1.29%	-52.79%	0.71%	-24.03%	-22.94%	28.08%	-	-
Horiz. %	36.11%	35.65%	75.52%	74.98%	98.70%	128.08%	100.00%	-
P/NAPS	1.77	1.80	1.75	1.82	1.58	1.27	1.66	4.37%
YoY %	-1.67%	2.86%	-3.85%	15.19%	24.41%	-23.49%	-	-
Horiz. %	106.63%	108.43%	105.42%	109.64%	95.18%	76.51%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	18/05/10	22/02/10	25/11/09	26/08/09	27/05/09	25/02/09	19/11/08	-
Price	2.99	3.08	3.16	3.13	3.32	2.77	2.31	-
P/RPS	8.18	10.15	8.79	6.55	5.60	3.89	2.98	96.16%
YoY %	-19.41%	15.47%	34.20%	16.96%	43.96%	30.54%	-	-
Horiz. %	274.50%	340.60%	294.97%	219.80%	187.92%	130.54%	100.00%	-
P/EPS	10.65	12.64	19.91	13.46	8.66	6.08	3.76	100.31%
YoY %	-15.74%	-36.51%	47.92%	55.43%	42.43%	61.70%	-	-
Horiz. %	283.24%	336.17%	529.52%	357.98%	230.32%	161.70%	100.00%	-
EY	9.39	7.91	5.02	7.43	11.54	16.44	26.57	-50.04%
YoY %	18.71%	57.57%	-32.44%	-35.62%	-29.81%	-38.13%	-	-
Horiz. %	35.34%	29.77%	18.89%	27.96%	43.43%	61.87%	100.00%	-
DY	5.02	4.87	9.49	9.58	12.05	14.44	17.32	-56.23%
YoY %	3.08%	-48.68%	-0.94%	-20.50%	-16.55%	-16.63%	-	-
Horiz. %	28.98%	28.12%	54.79%	55.31%	69.57%	83.37%	100.00%	-
P/NAPS	1.67	1.72	1.82	1.86	1.70	1.47	1.25	21.32%
YoY %	-2.91%	-5.49%	-2.15%	9.41%	15.65%	17.60%	-	-
Horiz. %	133.60%	137.60%	145.60%	148.80%	136.00%	117.60%	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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