[MAYBULK] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 35.04%
YoY- -38.84%
Quarter Report
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 241,501 255,724 246,744 262,266 363,938 404,250 303,707 -3.74%
PBT -1,196,248 18,333 45,506 66,451 111,494 244,368 248,257 -
Tax -1,115 -873 -1,068 -786 -1,430 -1,696 -545 12.66%
NP -1,197,363 17,460 44,438 65,665 110,064 242,672 247,712 -
-
NP to SH -1,177,153 12,153 44,532 66,049 108,000 238,368 243,799 -
-
Tax Rate - 4.76% 2.35% 1.18% 1.28% 0.69% 0.22% -
Total Cost 1,438,864 238,264 202,306 196,601 253,874 161,578 55,995 71.73%
-
Net Worth 1,179,600 1,952,499 1,858,700 1,716,199 1,740,271 1,685,573 1,787,092 -6.68%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - 10,000 30,000 30,000 30,002 99,986 149,999 -
Div Payout % - 82.28% 67.37% 45.42% 27.78% 41.95% 61.53% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,179,600 1,952,499 1,858,700 1,716,199 1,740,271 1,685,573 1,787,092 -6.68%
NOSH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,098 999,865 999,995 0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin -495.80% 6.83% 18.01% 25.04% 30.24% 60.03% 81.56% -
ROE -99.79% 0.62% 2.40% 3.85% 6.21% 14.14% 13.64% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 24.15 25.57 24.67 26.23 36.39 40.43 30.37 -3.74%
EPS -117.72 1.22 4.45 6.60 10.80 23.84 24.38 -
DPS 0.00 1.00 3.00 3.00 3.00 10.00 15.00 -
NAPS 1.1796 1.9525 1.8587 1.7162 1.7401 1.6858 1.7871 -6.68%
Adjusted Per Share Value based on latest NOSH - 1,000,000
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 24.15 25.57 24.67 26.23 36.39 40.43 30.37 -3.74%
EPS -117.72 1.22 4.45 6.60 10.80 23.84 24.38 -
DPS 0.00 1.00 3.00 3.00 3.00 10.00 15.00 -
NAPS 1.1796 1.9525 1.8587 1.7162 1.7403 1.6856 1.7871 -6.68%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 0.805 1.21 1.77 1.33 1.54 2.82 3.22 -
P/RPS 3.33 4.73 7.17 5.07 4.23 6.97 10.60 -17.54%
P/EPS -0.68 99.56 39.75 20.14 14.26 11.83 13.21 -
EY -146.23 1.00 2.52 4.97 7.01 8.45 7.57 -
DY 0.00 0.83 1.69 2.26 1.95 3.55 4.66 -
P/NAPS 0.68 0.62 0.95 0.77 0.89 1.67 1.80 -14.97%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 29/02/16 24/02/15 27/02/14 26/02/13 28/02/12 23/02/11 22/02/10 -
Price 0.56 1.38 2.10 1.53 1.75 2.76 3.08 -
P/RPS 2.32 5.40 8.51 5.83 4.81 6.83 10.14 -21.78%
P/EPS -0.48 113.55 47.16 23.16 16.21 11.58 12.63 -
EY -210.21 0.88 2.12 4.32 6.17 8.64 7.92 -
DY 0.00 0.72 1.43 1.96 1.71 3.62 4.87 -
P/NAPS 0.47 0.71 1.13 0.89 1.01 1.64 1.72 -19.43%

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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