[MAYBULK] YoY Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
25-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 33.99%
YoY- 86.45%
Quarter Report
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Cumulative Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Revenue 441,600 395,783 382,288 213,009 195,773 22.53%
PBT 313,487 651,180 284,537 129,977 69,272 45.81%
Tax -1,161 -26 -10,458 -3,706 -1,548 -6.93%
NP 312,326 651,154 274,079 126,271 67,724 46.50%
-
NP to SH 300,565 640,164 274,079 126,271 67,724 45.10%
-
Tax Rate 0.37% 0.00% 3.68% 2.85% 2.23% -
Total Cost 129,274 -255,371 108,209 86,738 128,049 0.23%
-
Net Worth 1,554,105 1,499,642 916,076 631,426 851,137 16.23%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Div 240,003 135,996 95,999 - 154,077 11.70%
Div Payout % 79.85% 21.24% 35.03% - 227.51% -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Net Worth 1,554,105 1,499,642 916,076 631,426 851,137 16.23%
NOSH 800,013 799,980 799,997 714,202 700,351 3.37%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
NP Margin 70.73% 164.52% 71.69% 59.28% 34.59% -
ROE 19.34% 42.69% 29.92% 20.00% 7.96% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 55.20 49.47 47.79 29.82 27.95 18.53%
EPS 37.57 80.02 34.26 17.68 9.67 40.36%
DPS 30.00 17.00 12.00 0.00 22.00 8.05%
NAPS 1.9426 1.8746 1.1451 0.8841 1.2153 12.43%
Adjusted Per Share Value based on latest NOSH - 714,999
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 44.16 39.58 38.23 21.30 19.58 22.53%
EPS 30.06 64.02 27.41 12.63 6.77 45.12%
DPS 24.00 13.60 9.60 0.00 15.41 11.70%
NAPS 1.5541 1.4996 0.9161 0.6314 0.8511 16.23%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 - -
Price 2.56 2.10 2.58 1.83 0.00 -
P/RPS 4.64 4.24 5.40 6.14 0.00 -
P/EPS 6.81 2.62 7.53 10.35 0.00 -
EY 14.68 38.11 13.28 9.66 0.00 -
DY 11.72 8.10 4.65 0.00 0.00 -
P/NAPS 1.32 1.12 2.25 2.07 0.00 -
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 27/02/07 24/02/06 23/02/05 25/03/04 - -
Price 3.42 2.35 2.46 2.88 0.00 -
P/RPS 6.20 4.75 5.15 9.66 0.00 -
P/EPS 9.10 2.94 7.18 16.29 0.00 -
EY 10.99 34.05 13.93 6.14 0.00 -
DY 8.77 7.23 4.88 0.00 0.00 -
P/NAPS 1.76 1.25 2.15 3.26 0.00 -

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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