[MAYBULK] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

18-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 13.14%

YoY- 81.86%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	773,946	721,077	681,189	608,142	525,220	479,428	443,638	44.77%
YoY %	7.33%	5.86%	12.01%	15.79%	9.55%	8.07%	-	-
Horiz. %	174.45%	162.54%	153.55%	137.08%	118.39%	108.07%	100.00%	-
PBT	681,427	618,394	531,981	580,295	515,964	457,610	390,524	44.79%
YoY %	10.19%	16.24%	-8.33%	12.47%	12.75%	17.18%	-	-
Horiz. %	174.49%	158.35%	136.22%	148.59%	132.12%	117.18%	100.00%	-
Tax	-4,857	-3,809	-3,601	-2,529	-2,420	-2,817	-2,889	41.25%
YoY %	-27.51%	-5.78%	-42.39%	-4.50%	14.09%	2.49%	-	-
Horiz. %	168.12%	131.84%	124.65%	87.54%	83.77%	97.51%	100.00%	-
NP	676,570	614,585	528,380	577,766	513,544	454,793	387,635	44.81%
YoY %	10.09%	16.31%	-8.55%	12.51%	12.92%	17.33%	-	-
Horiz. %	174.54%	158.55%	136.31%	149.05%	132.48%	117.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	613,630	585,625	493,195	544,592	481,361	435,462	376,110	38.46%
YoY %	4.78%	18.74%	-9.44%	13.14%	10.54%	15.78%	-	-
Horiz. %	163.15%	155.71%	131.13%	144.80%	127.98%	115.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.71%	0.62%	0.68%	0.44%	0.47%	0.62%	0.74%	-
YoY %	14.52%	-8.82%	54.55%	-6.38%	-24.19%	-16.22%	-	-
Horiz. %	95.95%	83.78%	91.89%	59.46%	63.51%	83.78%	100.00%	-
Total Cost	97,376	106,492	152,809	30,376	11,676	24,635	56,003	44.45%
YoY %	-8.56%	-30.31%	403.06%	160.16%	-52.60%	-56.01%	-	-
Horiz. %	173.88%	190.15%	272.86%	54.24%	20.85%	43.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,841,240	1,681,462	1,723,896	1,695,065	1,610,539	1,551,380	1,599,710	9.79%
YoY %	9.50%	-2.46%	1.70%	5.25%	3.81%	-3.02%	-	-
Horiz. %	115.10%	105.11%	107.76%	105.96%	100.68%	96.98%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	400,009	400,009	379,989	379,989	319,913	319,913	239,935	40.46%
YoY %	0.00%	5.27%	0.00%	18.78%	0.00%	33.33%	-	-
Horiz. %	166.72%	166.72%	158.37%	158.37%	133.33%	133.33%	100.00%	-
Div Payout %	65.19%	68.30%	77.05%	69.78%	66.46%	73.47%	63.79%	-
YoY %	-4.55%	-11.36%	10.42%	5.00%	-9.54%	15.17%	-	-
Horiz. %	102.19%	107.07%	120.79%	109.39%	104.19%	115.17%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,841,240	1,681,462	1,723,896	1,695,065	1,610,539	1,551,380	1,599,710	9.79%
YoY %	9.50%	-2.46%	1.70%	5.25%	3.81%	-3.02%	-	-
Horiz. %	115.10%	105.11%	107.76%	105.96%	100.68%	96.98%	100.00%	-
NOSH	999,804	999,977	999,534	1,000,038	999,714	999,729	799,855	15.99%
YoY %	-0.02%	0.04%	-0.05%	0.03%	-0.00%	24.99%	-	-
Horiz. %	125.00%	125.02%	124.96%	125.03%	124.99%	124.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	87.42%	85.23%	77.57%	95.01%	97.78%	94.86%	87.38%	-
YoY %	2.57%	9.87%	-18.36%	-2.83%	3.08%	8.56%	-	-
Horiz. %	100.05%	97.54%	88.77%	108.73%	111.90%	108.56%	100.00%	-
ROE	33.33%	34.83%	28.61%	32.13%	29.89%	28.07%	23.51%	-
YoY %	-4.31%	21.74%	-10.96%	7.49%	6.48%	19.40%	-	-
Horiz. %	141.77%	148.15%	121.69%	136.67%	127.14%	119.40%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	77.41	72.11	68.15	60.81	52.54	47.96	55.46	24.81%
YoY %	7.35%	5.81%	12.07%	15.74%	9.55%	-13.52%	-	-
Horiz. %	139.58%	130.02%	122.88%	109.65%	94.73%	86.48%	100.00%	-
EPS	61.37	58.56	49.34	54.46	48.15	43.56	47.02	19.37%
YoY %	4.80%	18.69%	-9.40%	13.10%	10.54%	-7.36%	-	-
Horiz. %	130.52%	124.54%	104.93%	115.82%	102.40%	92.64%	100.00%	-
DPS	40.00	40.00	38.00	38.00	32.00	32.00	30.00	21.07%
YoY %	0.00%	5.26%	0.00%	18.75%	0.00%	6.67%	-	-
Horiz. %	133.33%	133.33%	126.67%	126.67%	106.67%	106.67%	100.00%	-
NAPS	1.8416	1.6815	1.7247	1.695	1.611	1.5518	2.00	-5.33%
YoY %	9.52%	-2.50%	1.75%	5.21%	3.81%	-22.41%	-	-
Horiz. %	92.08%	84.08%	86.23%	84.75%	80.55%	77.59%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,000,038
RPS	77.88	72.56	68.54	61.19	52.85	48.24	44.64	44.77%
YoY %	7.33%	5.87%	12.01%	15.78%	9.56%	8.06%	-	-
Horiz. %	174.46%	162.54%	153.54%	137.07%	118.39%	108.06%	100.00%	-
EPS	61.75	58.93	49.63	54.80	48.44	43.82	37.85	38.46%
YoY %	4.79%	18.74%	-9.43%	13.13%	10.54%	15.77%	-	-
Horiz. %	163.14%	155.69%	131.12%	144.78%	127.98%	115.77%	100.00%	-
DPS	40.25	40.25	38.24	38.24	32.19	32.19	24.14	40.48%
YoY %	0.00%	5.26%	0.00%	18.79%	0.00%	33.35%	-	-
Horiz. %	166.74%	166.74%	158.41%	158.41%	133.35%	133.35%	100.00%	-
NAPS	1.8528	1.692	1.7347	1.7057	1.6206	1.5611	1.6097	9.80%
YoY %	9.50%	-2.46%	1.70%	5.25%	3.81%	-3.02%	-	-
Horiz. %	115.10%	105.11%	107.77%	105.96%	100.68%	96.98%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.06	3.66	4.28	4.46	4.40	3.50	3.82	-
P/RPS	3.95	5.08	6.28	7.33	8.38	7.30	6.89	-30.91%
YoY %	-22.24%	-19.11%	-14.32%	-12.53%	14.79%	5.95%	-	-
Horiz. %	57.33%	73.73%	91.15%	106.39%	121.63%	105.95%	100.00%	-
P/EPS	4.99	6.25	8.67	8.19	9.14	8.04	8.12	-27.65%
YoY %	-20.16%	-27.91%	5.86%	-10.39%	13.68%	-0.99%	-	-
Horiz. %	61.45%	76.97%	106.77%	100.86%	112.56%	99.01%	100.00%	-
EY	20.06	16.00	11.53	12.21	10.94	12.45	12.31	38.35%
YoY %	25.37%	38.77%	-5.57%	11.61%	-12.13%	1.14%	-	-
Horiz. %	162.96%	129.98%	93.66%	99.19%	88.87%	101.14%	100.00%	-
DY	13.07	10.93	8.88	8.52	7.27	9.14	7.85	40.34%
YoY %	19.58%	23.09%	4.23%	17.19%	-20.46%	16.43%	-	-
Horiz. %	166.50%	139.24%	113.12%	108.54%	92.61%	116.43%	100.00%	-
P/NAPS	1.66	2.18	2.48	2.63	2.73	2.26	1.91	-8.90%
YoY %	-23.85%	-12.10%	-5.70%	-3.66%	20.80%	18.32%	-	-
Horiz. %	86.91%	114.14%	129.84%	137.70%	142.93%	118.32%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	19/11/08	20/08/08	21/05/08	18/02/08	22/11/07	20/08/07	17/05/07	-
Price	2.31	3.46	4.38	4.26	4.96	3.74	4.32	-
P/RPS	2.98	4.80	6.43	7.01	9.44	7.80	7.79	-47.21%
YoY %	-37.92%	-25.35%	-8.27%	-25.74%	21.03%	0.13%	-	-
Horiz. %	38.25%	61.62%	82.54%	89.99%	121.18%	100.13%	100.00%	-
P/EPS	3.76	5.91	8.88	7.82	10.30	8.59	9.19	-44.79%
YoY %	-36.38%	-33.45%	13.55%	-24.08%	19.91%	-6.53%	-	-
Horiz. %	40.91%	64.31%	96.63%	85.09%	112.08%	93.47%	100.00%	-
EY	26.57	16.93	11.27	12.78	9.71	11.65	10.88	81.05%
YoY %	56.94%	50.22%	-11.82%	31.62%	-16.65%	7.08%	-	-
Horiz. %	244.21%	155.61%	103.58%	117.46%	89.25%	107.08%	100.00%	-
DY	17.32	11.56	8.68	8.92	6.45	8.56	6.94	83.68%
YoY %	49.83%	33.18%	-2.69%	38.29%	-24.65%	23.34%	-	-
Horiz. %	249.57%	166.57%	125.07%	128.53%	92.94%	123.34%	100.00%	-
P/NAPS	1.25	2.06	2.54	2.51	3.08	2.41	2.16	-30.48%
YoY %	-39.32%	-18.90%	1.20%	-18.51%	27.80%	11.57%	-	-
Horiz. %	57.87%	95.37%	117.59%	116.20%	142.59%	111.57%	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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