[MAYBULK] YoY TTM Result on 30-Jun-2009 [#2]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

26-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -39.34%

YoY- -60.3%

Quarter Report

MAYBULK's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	285,757	408,709	391,136	477,737	721,077	479,428	411,419	-5.88%
YoY %	-30.08%	4.49%	-18.13%	-33.75%	50.40%	16.53%	-	-
Horiz. %	69.46%	99.34%	95.07%	116.12%	175.27%	116.53%	100.00%	-
PBT	67,119	234,023	247,364	286,818	618,394	457,610	254,031	-19.87%
YoY %	-71.32%	-5.39%	-13.76%	-53.62%	35.14%	80.14%	-	-
Horiz. %	26.42%	92.12%	97.38%	112.91%	243.43%	180.14%	100.00%	-
Tax	-1,206	-1,544	-2,317	-55	-3,809	-2,817	-817	6.69%
YoY %	21.89%	33.36%	-4,112.73%	98.56%	-35.21%	-244.80%	-	-
Horiz. %	147.61%	188.98%	283.60%	6.73%	466.22%	344.80%	100.00%	-
NP	65,913	232,479	245,047	286,763	614,585	454,793	253,214	-20.07%
YoY %	-71.65%	-5.13%	-14.55%	-53.34%	35.14%	79.61%	-	-
Horiz. %	26.03%	91.81%	96.77%	113.25%	242.71%	179.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,273	229,992	240,920	232,510	585,625	435,462	243,066	-19.66%
YoY %	-71.62%	-4.54%	3.62%	-60.30%	34.48%	79.15%	-	-
Horiz. %	26.85%	94.62%	99.12%	95.66%	240.93%	179.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.80%	0.66%	0.94%	0.02%	0.62%	0.62%	0.32%	-
YoY %	172.73%	-29.79%	4,600.00%	-96.77%	0.00%	93.75%	-	-
Horiz. %	562.50%	206.25%	293.75%	6.25%	193.75%	193.75%	100.00%	-
Total Cost	219,844	176,230	146,089	190,974	106,492	24,635	158,205	5.63%
YoY %	24.75%	20.63%	-23.50%	79.33%	332.28%	-84.43%	-	-
Horiz. %	138.96%	111.39%	92.34%	120.71%	67.31%	15.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,740,000	1,626,234	1,640,520	1,681,829	1,681,462	1,551,380	800,091	13.81%
YoY %	7.00%	-0.87%	-2.46%	0.02%	8.38%	93.90%	-	-
Horiz. %	217.48%	203.26%	205.04%	210.20%	210.16%	193.90%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	29,987	100,002	150,079	303,562	400,009	319,913	135,928	-22.24%
YoY %	-70.01%	-33.37%	-50.56%	-24.11%	25.04%	135.35%	-	-
Horiz. %	22.06%	73.57%	110.41%	223.33%	294.28%	235.35%	100.00%	-
Div Payout %	45.94%	43.48%	62.29%	130.56%	68.30%	73.47%	55.92%	-
YoY %	5.66%	-30.20%	-52.29%	91.16%	-7.04%	31.38%	-	-
Horiz. %	82.15%	77.75%	111.39%	233.48%	122.14%	131.38%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,740,000	1,626,234	1,640,520	1,681,829	1,681,462	1,551,380	800,091	13.81%
YoY %	7.00%	-0.87%	-2.46%	0.02%	8.38%	93.90%	-	-
Horiz. %	217.48%	203.26%	205.04%	210.20%	210.16%	193.90%	100.00%	-
NOSH	1,000,000	999,406	998,734	999,957	999,977	999,729	800,091	3.78%
YoY %	0.06%	0.07%	-0.12%	-0.00%	0.02%	24.95%	-	-
Horiz. %	124.99%	124.91%	124.83%	124.98%	124.98%	124.95%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	23.07%	56.88%	62.65%	60.03%	85.23%	94.86%	61.55%	-
YoY %	-59.44%	-9.21%	4.36%	-29.57%	-10.15%	54.12%	-	-
Horiz. %	37.48%	92.41%	101.79%	97.53%	138.47%	154.12%	100.00%	-
ROE	3.75%	14.14%	14.69%	13.82%	34.83%	28.07%	30.38%	-
YoY %	-73.48%	-3.74%	6.30%	-60.32%	24.08%	-7.60%	-	-
Horiz. %	12.34%	46.54%	48.35%	45.49%	114.65%	92.40%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	28.58	40.90	39.16	47.78	72.11	47.96	51.42	-9.31%
YoY %	-30.12%	4.44%	-18.04%	-33.74%	50.35%	-6.73%	-	-
Horiz. %	55.58%	79.54%	76.16%	92.92%	140.24%	93.27%	100.00%	-
EPS	6.53	23.01	24.12	23.25	58.56	43.56	30.38	-22.58%
YoY %	-71.62%	-4.60%	3.74%	-60.30%	34.44%	43.38%	-	-
Horiz. %	21.49%	75.74%	79.39%	76.53%	192.76%	143.38%	100.00%	-
DPS	3.00	10.00	15.00	30.00	40.00	32.00	17.00	-25.08%
YoY %	-70.00%	-33.33%	-50.00%	-25.00%	25.00%	88.24%	-	-
Horiz. %	17.65%	58.82%	88.24%	176.47%	235.29%	188.24%	100.00%	-
NAPS	1.74	1.6272	1.6426	1.6819	1.6815	1.5518	1.00	9.66%
YoY %	6.93%	-0.94%	-2.34%	0.02%	8.36%	55.18%	-	-
Horiz. %	174.00%	162.72%	164.26%	168.19%	168.15%	155.18%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 999,957
RPS	28.75	41.13	39.36	48.07	72.56	48.24	41.40	-5.89%
YoY %	-30.10%	4.50%	-18.12%	-33.75%	50.41%	16.52%	-	-
Horiz. %	69.44%	99.35%	95.07%	116.11%	175.27%	116.52%	100.00%	-
EPS	6.57	23.14	24.24	23.40	58.93	43.82	24.46	-19.65%
YoY %	-71.61%	-4.54%	3.59%	-60.29%	34.48%	79.15%	-	-
Horiz. %	26.86%	94.60%	99.10%	95.67%	240.92%	179.15%	100.00%	-
DPS	3.02	10.06	15.10	30.55	40.25	32.19	13.68	-22.24%
YoY %	-69.98%	-33.38%	-50.57%	-24.10%	25.04%	135.31%	-	-
Horiz. %	22.08%	73.54%	110.38%	223.32%	294.23%	235.31%	100.00%	-
NAPS	1.7509	1.6364	1.6508	1.6923	1.692	1.5611	0.8051	13.81%
YoY %	7.00%	-0.87%	-2.45%	0.02%	8.39%	93.90%	-	-
Horiz. %	217.48%	203.25%	205.04%	210.20%	210.16%	193.90%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.59	2.12	2.84	3.06	3.66	3.50	2.14	-
P/RPS	5.56	5.18	7.25	6.40	5.08	7.30	4.16	4.94%
YoY %	7.34%	-28.55%	13.28%	25.98%	-30.41%	75.48%	-	-
Horiz. %	133.65%	124.52%	174.28%	153.85%	122.12%	175.48%	100.00%	-
P/EPS	24.36	9.21	11.77	13.16	6.25	8.04	7.04	22.96%
YoY %	164.50%	-21.75%	-10.56%	110.56%	-22.26%	14.20%	-	-
Horiz. %	346.02%	130.82%	167.19%	186.93%	88.78%	114.20%	100.00%	-
EY	4.11	10.86	8.49	7.60	16.00	12.45	14.20	-18.65%
YoY %	-62.15%	27.92%	11.71%	-52.50%	28.51%	-12.32%	-	-
Horiz. %	28.94%	76.48%	59.79%	53.52%	112.68%	87.68%	100.00%	-
DY	1.89	4.72	5.28	9.80	10.93	9.14	7.94	-21.25%
YoY %	-59.96%	-10.61%	-46.12%	-10.34%	19.58%	15.11%	-	-
Horiz. %	23.80%	59.45%	66.50%	123.43%	137.66%	115.11%	100.00%	-
P/NAPS	0.91	1.30	1.73	1.82	2.18	2.26	2.14	-13.27%
YoY %	-30.00%	-24.86%	-4.95%	-16.51%	-3.54%	5.61%	-	-
Horiz. %	42.52%	60.75%	80.84%	85.05%	101.87%	105.61%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	23/08/12	24/08/11	24/08/10	26/08/09	20/08/08	20/08/07	22/08/06	-
Price	1.59	2.01	2.87	3.13	3.46	3.74	2.42	-
P/RPS	5.56	4.92	7.33	6.55	4.80	7.80	4.71	2.80%
YoY %	13.01%	-32.88%	11.91%	36.46%	-38.46%	65.61%	-	-
Horiz. %	118.05%	104.46%	155.63%	139.07%	101.91%	165.61%	100.00%	-
P/EPS	24.36	8.73	11.90	13.46	5.91	8.59	7.97	20.44%
YoY %	179.04%	-26.64%	-11.59%	127.75%	-31.20%	7.78%	-	-
Horiz. %	305.65%	109.54%	149.31%	168.88%	74.15%	107.78%	100.00%	-
EY	4.11	11.45	8.41	7.43	16.93	11.65	12.55	-16.96%
YoY %	-64.10%	36.15%	13.19%	-56.11%	45.32%	-7.17%	-	-
Horiz. %	32.75%	91.24%	67.01%	59.20%	134.90%	92.83%	100.00%	-
DY	1.89	4.98	5.23	9.58	11.56	8.56	7.02	-19.62%
YoY %	-62.05%	-4.78%	-45.41%	-17.13%	35.05%	21.94%	-	-
Horiz. %	26.92%	70.94%	74.50%	136.47%	164.67%	121.94%	100.00%	-
P/NAPS	0.91	1.24	1.75	1.86	2.06	2.41	2.42	-15.02%
YoY %	-26.61%	-29.14%	-5.91%	-9.71%	-14.52%	-0.41%	-	-
Horiz. %	37.60%	51.24%	72.31%	76.86%	85.12%	99.59%	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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