[MAYBULK] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

27-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -16.83%

YoY- -22.28%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	303,707	359,216	477,737	593,370	721,158	773,946	721,077	-43.72%
YoY %	-15.45%	-24.81%	-19.49%	-17.72%	-6.82%	7.33%	-	-
Horiz. %	42.12%	49.82%	66.25%	82.29%	100.01%	107.33%	100.00%	-
PBT	248,257	162,628	286,818	440,309	525,750	681,427	618,394	-45.48%
YoY %	52.65%	-43.30%	-34.86%	-16.25%	-22.85%	10.19%	-	-
Horiz. %	40.15%	26.30%	46.38%	71.20%	85.02%	110.19%	100.00%	-
Tax	-545	819	-55	455	-4,076	-4,857	-3,809	-72.54%
YoY %	-166.54%	1,589.09%	-112.09%	111.16%	16.08%	-27.51%	-	-
Horiz. %	14.31%	-21.50%	1.44%	-11.95%	107.01%	127.51%	100.00%	-
NP	247,712	163,447	286,763	440,764	521,674	676,570	614,585	-45.34%
YoY %	51.55%	-43.00%	-34.94%	-15.51%	-22.89%	10.09%	-	-
Horiz. %	40.31%	26.59%	46.66%	71.72%	84.88%	110.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	243,799	158,590	232,510	383,308	460,862	613,630	585,625	-44.15%
YoY %	53.73%	-31.79%	-39.34%	-16.83%	-24.90%	4.78%	-	-
Horiz. %	41.63%	27.08%	39.70%	65.45%	78.70%	104.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.22%	-0.50%	0.02%	-0.10%	0.78%	0.71%	0.62%	-
YoY %	144.00%	-2,600.00%	120.00%	-112.82%	9.86%	14.52%	-	-
Horiz. %	35.48%	-80.65%	3.23%	-16.13%	125.81%	114.52%	100.00%	-
Total Cost	55,995	195,769	190,974	152,606	199,484	97,376	106,492	-34.77%
YoY %	-71.40%	2.51%	25.14%	-23.50%	104.86%	-8.56%	-	-
Horiz. %	52.58%	183.83%	179.33%	143.30%	187.32%	91.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,788,050	1,732,104	1,681,829	1,958,699	1,906,271	1,841,240	1,681,462	4.17%
YoY %	3.23%	2.99%	-14.14%	2.75%	3.53%	9.50%	-	-
Horiz. %	106.34%	103.01%	100.02%	116.49%	113.37%	109.50%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	150,079	303,562	303,562	403,560	403,560	400,009	400,009	-47.88%
YoY %	-50.56%	0.00%	-24.78%	0.00%	0.89%	0.00%	-	-
Horiz. %	37.52%	75.89%	75.89%	100.89%	100.89%	100.00%	100.00%	-
Div Payout %	61.56%	191.41%	130.56%	105.28%	87.57%	65.19%	68.30%	-
YoY %	-67.84%	46.61%	24.01%	20.22%	34.33%	-4.55%	-	-
Horiz. %	90.13%	280.25%	191.16%	154.14%	128.21%	95.45%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	1,788,050	1,732,104	1,681,829	1,958,699	1,906,271	1,841,240	1,681,462	4.17%
YoY %	3.23%	2.99%	-14.14%	2.75%	3.53%	9.50%	-	-
Horiz. %	106.34%	103.01%	100.02%	116.49%	113.37%	109.50%	100.00%	-
NOSH	1,000,531	999,310	999,957	1,000,204	1,011,875	999,804	999,977	0.03%
YoY %	0.12%	-0.06%	-0.02%	-1.15%	1.21%	-0.02%	-	-
Horiz. %	100.06%	99.93%	100.00%	100.02%	101.19%	99.98%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	81.56%	45.50%	60.03%	74.28%	72.34%	87.42%	85.23%	-
YoY %	79.25%	-24.20%	-19.18%	2.68%	-17.25%	2.57%	-	-
Horiz. %	95.69%	53.38%	70.43%	87.15%	84.88%	102.57%	100.00%	-
ROE	13.63%	9.16%	13.82%	19.57%	24.18%	33.33%	34.83%	-
YoY %	48.80%	-33.72%	-29.38%	-19.07%	-27.45%	-4.31%	-	-
Horiz. %	39.13%	26.30%	39.68%	56.19%	69.42%	95.69%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	30.35	35.95	47.78	59.32	71.27	77.41	72.11	-43.74%
YoY %	-15.58%	-24.76%	-19.45%	-16.77%	-7.93%	7.35%	-	-
Horiz. %	42.09%	49.85%	66.26%	82.26%	98.84%	107.35%	100.00%	-
EPS	24.37	15.87	23.25	38.32	45.55	61.37	58.56	-44.17%
YoY %	53.56%	-31.74%	-39.33%	-15.87%	-25.78%	4.80%	-	-
Horiz. %	41.62%	27.10%	39.70%	65.44%	77.78%	104.80%	100.00%	-
DPS	15.00	30.00	30.00	40.00	40.00	40.00	40.00	-47.90%
YoY %	-50.00%	0.00%	-25.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	75.00%	75.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.7871	1.7333	1.6819	1.9583	1.8839	1.8416	1.6815	4.13%
YoY %	3.10%	3.06%	-14.11%	3.95%	2.30%	9.52%	-	-
Horiz. %	106.28%	103.08%	100.02%	116.46%	112.04%	109.52%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,000,204
RPS	30.56	36.15	48.07	59.71	72.57	77.88	72.56	-43.72%
YoY %	-15.46%	-24.80%	-19.49%	-17.72%	-6.82%	7.33%	-	-
Horiz. %	42.12%	49.82%	66.25%	82.29%	100.01%	107.33%	100.00%	-
EPS	24.53	15.96	23.40	38.57	46.37	61.75	58.93	-44.16%
YoY %	53.70%	-31.79%	-39.33%	-16.82%	-24.91%	4.79%	-	-
Horiz. %	41.63%	27.08%	39.71%	65.45%	78.69%	104.79%	100.00%	-
DPS	15.10	30.55	30.55	40.61	40.61	40.25	40.25	-47.89%
YoY %	-50.57%	0.00%	-24.77%	0.00%	0.89%	0.00%	-	-
Horiz. %	37.52%	75.90%	75.90%	100.89%	100.89%	100.00%	100.00%	-
NAPS	1.7992	1.7429	1.6923	1.971	1.9182	1.8528	1.692	4.16%
YoY %	3.23%	2.99%	-14.14%	2.75%	3.53%	9.50%	-	-
Horiz. %	106.34%	103.01%	100.02%	116.49%	113.37%	109.50%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	3.22	3.04	3.06	3.10	2.39	3.06	3.66	-
P/RPS	10.61	8.46	6.40	5.23	3.35	3.95	5.08	63.17%
YoY %	25.41%	32.19%	22.37%	56.12%	-15.19%	-22.24%	-	-
Horiz. %	208.86%	166.54%	125.98%	102.95%	65.94%	77.76%	100.00%	-
P/EPS	13.21	19.16	13.16	8.09	5.25	4.99	6.25	64.47%
YoY %	-31.05%	45.59%	62.67%	54.10%	5.21%	-20.16%	-	-
Horiz. %	211.36%	306.56%	210.56%	129.44%	84.00%	79.84%	100.00%	-
EY	7.57	5.22	7.60	12.36	19.06	20.06	16.00	-39.19%
YoY %	45.02%	-31.32%	-38.51%	-35.15%	-4.99%	25.37%	-	-
Horiz. %	47.31%	32.62%	47.50%	77.25%	119.12%	125.37%	100.00%	-
DY	4.66	9.87	9.80	12.90	16.74	13.07	10.93	-43.26%
YoY %	-52.79%	0.71%	-24.03%	-22.94%	28.08%	19.58%	-	-
Horiz. %	42.63%	90.30%	89.66%	118.02%	153.16%	119.58%	100.00%	-
P/NAPS	1.80	1.75	1.82	1.58	1.27	1.66	2.18	-11.95%
YoY %	2.86%	-3.85%	15.19%	24.41%	-23.49%	-23.85%	-	-
Horiz. %	82.57%	80.28%	83.49%	72.48%	58.26%	76.15%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	22/02/10	25/11/09	26/08/09	27/05/09	25/02/09	19/11/08	20/08/08	-
Price	3.08	3.16	3.13	3.32	2.77	2.31	3.46	-
P/RPS	10.15	8.79	6.55	5.60	3.89	2.98	4.80	64.52%
YoY %	15.47%	34.20%	16.96%	43.96%	30.54%	-37.92%	-	-
Horiz. %	211.46%	183.12%	136.46%	116.67%	81.04%	62.08%	100.00%	-
P/EPS	12.64	19.91	13.46	8.66	6.08	3.76	5.91	65.76%
YoY %	-36.51%	47.92%	55.43%	42.43%	61.70%	-36.38%	-	-
Horiz. %	213.87%	336.89%	227.75%	146.53%	102.88%	63.62%	100.00%	-
EY	7.91	5.02	7.43	11.54	16.44	26.57	16.93	-39.70%
YoY %	57.57%	-32.44%	-35.62%	-29.81%	-38.13%	56.94%	-	-
Horiz. %	46.72%	29.65%	43.89%	68.16%	97.11%	156.94%	100.00%	-
DY	4.87	9.49	9.58	12.05	14.44	17.32	11.56	-43.71%
YoY %	-48.68%	-0.94%	-20.50%	-16.55%	-16.63%	49.83%	-	-
Horiz. %	42.13%	82.09%	82.87%	104.24%	124.91%	149.83%	100.00%	-
P/NAPS	1.72	1.82	1.86	1.70	1.47	1.25	2.06	-11.30%
YoY %	-5.49%	-2.15%	9.41%	15.65%	17.60%	-39.32%	-	-
Horiz. %	83.50%	88.35%	90.29%	82.52%	71.36%	60.68%	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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