[MAYBULK] YoY 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- 22.6%
YoY- 300.25%
Quarter Report
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Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Revenue 107,989 101,140 105,458 66,965 45,640 24.00%
PBT 95,766 57,312 80,833 33,747 8,072 85.51%
Tax -130 60 -2,732 -1,715 -69 17.14%
NP 95,636 57,372 78,101 32,032 8,003 85.84%
-
NP to SH 92,775 56,045 78,101 32,032 8,003 84.44%
-
Tax Rate 0.14% -0.10% 3.38% 5.08% 0.85% -
Total Cost 12,353 43,768 27,357 34,933 37,637 -24.29%
-
Net Worth 1,553,661 799,576 916,326 632,131 853,161 16.15%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Div 239,935 135,928 96,025 - 154,443 11.63%
Div Payout % 258.62% 242.53% 122.95% - 1,929.82% -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Net Worth 1,553,661 799,576 916,326 632,131 853,161 16.15%
NOSH 799,784 799,576 800,215 714,999 702,017 3.31%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
NP Margin 88.56% 56.73% 74.06% 47.83% 17.54% -
ROE 5.97% 7.01% 8.52% 5.07% 0.94% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 13.50 12.65 13.18 9.37 6.50 20.03%
EPS 11.60 7.01 9.76 4.48 1.14 78.53%
DPS 30.00 17.00 12.00 0.00 22.00 8.05%
NAPS 1.9426 1.00 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 10.87 10.18 10.61 6.74 4.59 24.03%
EPS 9.34 5.64 7.86 3.22 0.81 84.19%
DPS 24.14 13.68 9.66 0.00 15.54 11.63%
NAPS 1.5634 0.8046 0.9221 0.6361 0.8585 16.15%
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 18.96 16.60 19.58 19.54 0.00 -
P/EPS 22.07 29.96 26.43 40.85 0.00 -
EY 4.53 3.34 3.78 2.45 0.00 -
DY 11.72 8.10 4.65 0.00 0.00 -
P/NAPS 1.32 2.10 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 25.33 18.58 18.67 30.75 0.00 -
P/EPS 29.48 33.53 25.20 64.29 0.00 -
EY 3.39 2.98 3.97 1.56 0.00 -
DY 8.77 7.23 4.88 0.00 0.00 -
P/NAPS 1.76 2.35 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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