[MAYBULK] QoQ TTM Result on 30-Sep-2008 [#3]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

19-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Sep-2008 [#3]

Profit Trend

QoQ- 4.78%

YoY- 27.48%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	477,737	593,370	721,158	773,946	721,077	681,189	608,142	-14.87%
YoY %	-19.49%	-17.72%	-6.82%	7.33%	5.86%	12.01%	-	-
Horiz. %	78.56%	97.57%	118.58%	127.26%	118.57%	112.01%	100.00%	-
PBT	286,818	440,309	525,750	681,427	618,394	531,981	580,295	-37.51%
YoY %	-34.86%	-16.25%	-22.85%	10.19%	16.24%	-8.33%	-	-
Horiz. %	49.43%	75.88%	90.60%	117.43%	106.57%	91.67%	100.00%	-
Tax	-55	455	-4,076	-4,857	-3,809	-3,601	-2,529	-92.22%
YoY %	-112.09%	111.16%	16.08%	-27.51%	-5.78%	-42.39%	-	-
Horiz. %	2.17%	-17.99%	161.17%	192.05%	150.61%	142.39%	100.00%	-
NP	286,763	440,764	521,674	676,570	614,585	528,380	577,766	-37.33%
YoY %	-34.94%	-15.51%	-22.89%	10.09%	16.31%	-8.55%	-	-
Horiz. %	49.63%	76.29%	90.29%	117.10%	106.37%	91.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	232,510	383,308	460,862	613,630	585,625	493,195	544,592	-43.32%
YoY %	-39.34%	-16.83%	-24.90%	4.78%	18.74%	-9.44%	-	-
Horiz. %	42.69%	70.38%	84.63%	112.68%	107.53%	90.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.02%	-0.10%	0.78%	0.71%	0.62%	0.68%	0.44%	-
YoY %	120.00%	-112.82%	9.86%	14.52%	-8.82%	54.55%	-	-
Horiz. %	4.55%	-22.73%	177.27%	161.36%	140.91%	154.55%	100.00%	-
Total Cost	190,974	152,606	199,484	97,376	106,492	152,809	30,376	241.02%
YoY %	25.14%	-23.50%	104.86%	-8.56%	-30.31%	403.06%	-	-
Horiz. %	628.70%	502.39%	656.72%	320.57%	350.58%	503.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,681,829	1,958,699	1,906,271	1,841,240	1,681,462	1,723,896	1,695,065	-0.52%
YoY %	-14.14%	2.75%	3.53%	9.50%	-2.46%	1.70%	-	-
Horiz. %	99.22%	115.55%	112.46%	108.62%	99.20%	101.70%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	303,562	403,560	403,560	400,009	400,009	379,989	379,989	-13.91%
YoY %	-24.78%	0.00%	0.89%	0.00%	5.27%	0.00%	-	-
Horiz. %	79.89%	106.20%	106.20%	105.27%	105.27%	100.00%	100.00%	-
Div Payout %	130.56%	105.28%	87.57%	65.19%	68.30%	77.05%	69.78%	-
YoY %	24.01%	20.22%	34.33%	-4.55%	-11.36%	10.42%	-	-
Horiz. %	187.10%	150.87%	125.49%	93.42%	97.88%	110.42%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	1,681,829	1,958,699	1,906,271	1,841,240	1,681,462	1,723,896	1,695,065	-0.52%
YoY %	-14.14%	2.75%	3.53%	9.50%	-2.46%	1.70%	-	-
Horiz. %	99.22%	115.55%	112.46%	108.62%	99.20%	101.70%	100.00%	-
NOSH	999,957	1,000,204	1,011,875	999,804	999,977	999,534	1,000,038	-0.00%
YoY %	-0.02%	-1.15%	1.21%	-0.02%	0.04%	-0.05%	-	-
Horiz. %	99.99%	100.02%	101.18%	99.98%	99.99%	99.95%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	60.03%	74.28%	72.34%	87.42%	85.23%	77.57%	95.01%	-
YoY %	-19.18%	2.68%	-17.25%	2.57%	9.87%	-18.36%	-	-
Horiz. %	63.18%	78.18%	76.14%	92.01%	89.71%	81.64%	100.00%	-
ROE	13.82%	19.57%	24.18%	33.33%	34.83%	28.61%	32.13%	-
YoY %	-29.38%	-19.07%	-27.45%	-4.31%	21.74%	-10.96%	-	-
Horiz. %	43.01%	60.91%	75.26%	103.73%	108.40%	89.04%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	47.78	59.32	71.27	77.41	72.11	68.15	60.81	-14.86%
YoY %	-19.45%	-16.77%	-7.93%	7.35%	5.81%	12.07%	-	-
Horiz. %	78.57%	97.55%	117.20%	127.30%	118.58%	112.07%	100.00%	-
EPS	23.25	38.32	45.55	61.37	58.56	49.34	54.46	-43.33%
YoY %	-39.33%	-15.87%	-25.78%	4.80%	18.69%	-9.40%	-	-
Horiz. %	42.69%	70.36%	83.64%	112.69%	107.53%	90.60%	100.00%	-
DPS	30.00	40.00	40.00	40.00	40.00	38.00	38.00	-14.59%
YoY %	-25.00%	0.00%	0.00%	0.00%	5.26%	0.00%	-	-
Horiz. %	78.95%	105.26%	105.26%	105.26%	105.26%	100.00%	100.00%	-
NAPS	1.6819	1.9583	1.8839	1.8416	1.6815	1.7247	1.695	-0.51%
YoY %	-14.11%	3.95%	2.30%	9.52%	-2.50%	1.75%	-	-
Horiz. %	99.23%	115.53%	111.14%	108.65%	99.20%	101.75%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 999,804
RPS	47.77	59.34	72.12	77.39	72.11	68.12	60.81	-14.87%
YoY %	-19.50%	-17.72%	-6.81%	7.32%	5.86%	12.02%	-	-
Horiz. %	78.56%	97.58%	118.60%	127.27%	118.58%	112.02%	100.00%	-
EPS	23.25	38.33	46.09	61.36	58.56	49.32	54.46	-43.33%
YoY %	-39.34%	-16.84%	-24.89%	4.78%	18.73%	-9.44%	-	-
Horiz. %	42.69%	70.38%	84.63%	112.67%	107.53%	90.56%	100.00%	-
DPS	30.36	40.36	40.36	40.00	40.00	38.00	38.00	-13.90%
YoY %	-24.78%	0.00%	0.90%	0.00%	5.26%	0.00%	-	-
Horiz. %	79.89%	106.21%	106.21%	105.26%	105.26%	100.00%	100.00%	-
NAPS	1.6818	1.9587	1.9063	1.8412	1.6815	1.7239	1.6951	-0.52%
YoY %	-14.14%	2.75%	3.54%	9.50%	-2.46%	1.70%	-	-
Horiz. %	99.22%	115.55%	112.46%	108.62%	99.20%	101.70%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	3.06	3.10	2.39	3.06	3.66	4.28	4.46	-
P/RPS	6.40	5.23	3.35	3.95	5.08	6.28	7.33	-8.65%
YoY %	22.37%	56.12%	-15.19%	-22.24%	-19.11%	-14.32%	-	-
Horiz. %	87.31%	71.35%	45.70%	53.89%	69.30%	85.68%	100.00%	-
P/EPS	13.16	8.09	5.25	4.99	6.25	8.67	8.19	37.22%
YoY %	62.67%	54.10%	5.21%	-20.16%	-27.91%	5.86%	-	-
Horiz. %	160.68%	98.78%	64.10%	60.93%	76.31%	105.86%	100.00%	-
EY	7.60	12.36	19.06	20.06	16.00	11.53	12.21	-27.12%
YoY %	-38.51%	-35.15%	-4.99%	25.37%	38.77%	-5.57%	-	-
Horiz. %	62.24%	101.23%	156.10%	164.29%	131.04%	94.43%	100.00%	-
DY	9.80	12.90	16.74	13.07	10.93	8.88	8.52	9.78%
YoY %	-24.03%	-22.94%	28.08%	19.58%	23.09%	4.23%	-	-
Horiz. %	115.02%	151.41%	196.48%	153.40%	128.29%	104.23%	100.00%	-
P/NAPS	1.82	1.58	1.27	1.66	2.18	2.48	2.63	-21.78%
YoY %	15.19%	24.41%	-23.49%	-23.85%	-12.10%	-5.70%	-	-
Horiz. %	69.20%	60.08%	48.29%	63.12%	82.89%	94.30%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/09	27/05/09	25/02/09	19/11/08	20/08/08	21/05/08	18/02/08	-
Price	3.13	3.32	2.77	2.31	3.46	4.38	4.26	-
P/RPS	6.55	5.60	3.89	2.98	4.80	6.43	7.01	-4.42%
YoY %	16.96%	43.96%	30.54%	-37.92%	-25.35%	-8.27%	-	-
Horiz. %	93.44%	79.89%	55.49%	42.51%	68.47%	91.73%	100.00%	-
P/EPS	13.46	8.66	6.08	3.76	5.91	8.88	7.82	43.67%
YoY %	55.43%	42.43%	61.70%	-36.38%	-33.45%	13.55%	-	-
Horiz. %	172.12%	110.74%	77.75%	48.08%	75.58%	113.55%	100.00%	-
EY	7.43	11.54	16.44	26.57	16.93	11.27	12.78	-30.36%
YoY %	-35.62%	-29.81%	-38.13%	56.94%	50.22%	-11.82%	-	-
Horiz. %	58.14%	90.30%	128.64%	207.90%	132.47%	88.18%	100.00%	-
DY	9.58	12.05	14.44	17.32	11.56	8.68	8.92	4.87%
YoY %	-20.50%	-16.55%	-16.63%	49.83%	33.18%	-2.69%	-	-
Horiz. %	107.40%	135.09%	161.88%	194.17%	129.60%	97.31%	100.00%	-
P/NAPS	1.86	1.70	1.47	1.25	2.06	2.54	2.51	-18.12%
YoY %	9.41%	15.65%	17.60%	-39.32%	-18.90%	1.20%	-	-
Horiz. %	74.10%	67.73%	58.57%	49.80%	82.07%	101.20%	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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