[MAYBULK] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

Announcement Date
25-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 81.06%
YoY- -66.05%
Quarter Report
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Cumulative Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 201,229 300,146 319,525 221,093 583,035 417,231 333,611 -8.07%
PBT 49,071 77,560 174,914 158,208 521,330 420,198 216,614 -21.90%
Tax -543 -993 -953 277 -4,618 -2,290 -1,031 -10.12%
NP 48,528 76,567 173,961 158,485 516,712 417,908 215,583 -21.98%
-
NP to SH 48,911 74,916 170,666 155,352 457,624 388,586 206,683 -21.33%
-
Tax Rate 1.11% 1.28% 0.54% -0.18% 0.89% 0.54% 0.48% -
Total Cost 152,701 223,579 145,564 62,608 66,323 -677 118,028 4.38%
-
Net Worth 1,721,699 1,632,648 1,652,870 1,732,764 1,841,696 1,610,941 800,115 13.61%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div - - - - 100,005 79,997 - -
Div Payout % - - - - 21.85% 20.59% - -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 1,721,699 1,632,648 1,652,870 1,732,764 1,841,696 1,610,941 800,115 13.61%
NOSH 1,000,000 1,000,213 999,800 999,691 1,000,052 999,963 800,115 3.78%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 24.12% 25.51% 54.44% 71.68% 88.62% 100.16% 64.62% -
ROE 2.84% 4.59% 10.33% 8.97% 24.85% 24.12% 25.83% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 20.12 30.01 31.96 22.12 58.30 41.72 41.70 -11.42%
EPS 4.89 7.49 17.07 15.54 45.76 38.86 20.67 -21.33%
DPS 0.00 0.00 0.00 0.00 10.00 8.00 0.00 -
NAPS 1.7217 1.6323 1.6532 1.7333 1.8416 1.611 1.00 9.46%
Adjusted Per Share Value based on latest NOSH - 999,310
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 20.25 30.20 32.15 22.25 58.67 41.98 33.57 -8.07%
EPS 4.92 7.54 17.17 15.63 46.05 39.10 20.80 -21.34%
DPS 0.00 0.00 0.00 0.00 10.06 8.05 0.00 -
NAPS 1.7325 1.6429 1.6632 1.7436 1.8532 1.621 0.8051 13.61%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 1.38 1.79 2.92 3.04 3.06 4.40 2.48 -
P/RPS 6.86 5.97 9.14 13.75 5.25 10.55 5.95 2.39%
P/EPS 28.21 23.90 17.11 19.56 6.69 11.32 9.60 19.66%
EY 3.54 4.18 5.85 5.11 14.95 8.83 10.42 -16.45%
DY 0.00 0.00 0.00 0.00 3.27 1.82 0.00 -
P/NAPS 0.80 1.10 1.77 1.75 1.66 2.73 2.48 -17.17%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 27/11/12 23/11/11 23/11/10 25/11/09 19/11/08 22/11/07 21/11/06 -
Price 1.31 1.66 2.87 3.16 2.31 4.96 2.74 -
P/RPS 6.51 5.53 8.98 14.29 3.96 11.89 6.57 -0.15%
P/EPS 26.78 22.16 16.81 20.33 5.05 12.76 10.61 16.66%
EY 3.73 4.51 5.95 4.92 19.81 7.83 9.43 -14.31%
DY 0.00 0.00 0.00 0.00 4.33 1.61 0.00 -
P/NAPS 0.76 1.02 1.74 1.82 1.25 3.08 2.74 -19.22%

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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