[MAYBULK] YoY TTM Result on 30-Sep-2011 [#3]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- -37.99%

YoY- -44.96%

Quarter Report

MBC 300911 Q3FY11.pdf

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MAYBULK's Result

MAYBULK's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	253,970	249,968	265,021	384,871	402,139	359,216	773,946	-16.94%
YoY %	1.60%	-5.68%	-31.14%	-4.29%	11.95%	-53.59%	-	-
Horiz. %	32.81%	32.30%	34.24%	49.73%	51.96%	46.41%	100.00%	-
PBT	54,202	48,722	83,005	147,014	264,963	162,628	681,427	-34.40%
YoY %	11.25%	-41.30%	-43.54%	-44.52%	62.93%	-76.13%	-	-
Horiz. %	7.95%	7.15%	12.18%	21.57%	38.88%	23.87%	100.00%	-
Tax	-763	-1,263	-980	-1,736	-1,775	819	-4,857	-26.53%
YoY %	39.59%	-28.88%	43.55%	2.20%	-316.73%	116.86%	-	-
Horiz. %	15.71%	26.00%	20.18%	35.74%	36.55%	-16.86%	100.00%	-
NP	53,439	47,459	82,025	145,278	263,188	163,447	676,570	-34.48%
YoY %	12.60%	-42.14%	-43.54%	-44.80%	61.02%	-75.84%	-	-
Horiz. %	7.90%	7.01%	12.12%	21.47%	38.90%	24.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,816	47,789	81,995	142,618	259,113	158,590	613,630	-34.63%
YoY %	0.06%	-41.72%	-42.51%	-44.96%	63.39%	-74.16%	-	-
Horiz. %	7.79%	7.79%	13.36%	23.24%	42.23%	25.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.41%	2.59%	1.18%	1.18%	0.67%	-0.50%	0.71%	-
YoY %	-45.56%	119.49%	0.00%	76.12%	234.00%	-170.42%	-	-
Horiz. %	198.59%	364.79%	166.20%	166.20%	94.37%	-70.42%	100.00%	-
Total Cost	200,531	202,509	182,996	239,593	138,951	195,769	97,376	12.78%
YoY %	-0.98%	10.66%	-23.62%	72.43%	-29.02%	101.04%	-	-
Horiz. %	205.93%	207.97%	187.93%	246.05%	142.70%	201.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,806,599	1,832,399	1,721,699	1,513,958	1,654,048	1,732,104	1,841,240	-0.31%
YoY %	-1.41%	6.43%	13.72%	-8.47%	-4.51%	-5.93%	-	-
Horiz. %	98.12%	99.52%	93.51%	82.22%	89.83%	94.07%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	30,000	30,000	29,987	100,002	150,079	303,562	400,009	-35.04%
YoY %	0.00%	0.04%	-70.01%	-33.37%	-50.56%	-24.11%	-	-
Horiz. %	7.50%	7.50%	7.50%	25.00%	37.52%	75.89%	100.00%	-
Div Payout %	62.74%	62.78%	36.57%	70.12%	57.92%	191.41%	65.19%	-
YoY %	-0.06%	71.67%	-47.85%	21.06%	-69.74%	193.62%	-	-
Horiz. %	96.24%	96.30%	56.10%	107.56%	88.85%	293.62%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,806,599	1,832,399	1,721,699	1,513,958	1,654,048	1,732,104	1,841,240	-0.31%
YoY %	-1.41%	6.43%	13.72%	-8.47%	-4.51%	-5.93%	-	-
Horiz. %	98.12%	99.52%	93.51%	82.22%	89.83%	94.07%	100.00%	-
NOSH	1,000,000	1,000,000	1,000,000	927,500	1,000,513	999,310	999,804	0.00%
YoY %	0.00%	0.00%	7.82%	-7.30%	0.12%	-0.05%	-	-
Horiz. %	100.02%	100.02%	100.02%	92.77%	100.07%	99.95%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	21.04%	18.99%	30.95%	37.75%	65.45%	45.50%	87.42%	-
YoY %	10.80%	-38.64%	-18.01%	-42.32%	43.85%	-47.95%	-	-
Horiz. %	24.07%	21.72%	35.40%	43.18%	74.87%	52.05%	100.00%	-
ROE	2.65%	2.61%	4.76%	9.42%	15.67%	9.16%	33.33%	-
YoY %	1.53%	-45.17%	-49.47%	-39.89%	71.07%	-72.52%	-	-
Horiz. %	7.95%	7.83%	14.28%	28.26%	47.01%	27.48%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	25.40	25.00	26.50	41.50	40.19	35.95	77.41	-16.94%
YoY %	1.60%	-5.66%	-36.14%	3.26%	11.79%	-53.56%	-	-
Horiz. %	32.81%	32.30%	34.23%	53.61%	51.92%	46.44%	100.00%	-
EPS	4.78	4.78	8.20	15.38	25.90	15.87	61.37	-34.63%
YoY %	0.00%	-41.71%	-46.68%	-40.62%	63.20%	-74.14%	-	-
Horiz. %	7.79%	7.79%	13.36%	25.06%	42.20%	25.86%	100.00%	-
DPS	3.00	3.00	3.00	10.78	15.00	30.00	40.00	-35.04%
YoY %	0.00%	0.00%	-72.17%	-28.13%	-50.00%	-25.00%	-	-
Horiz. %	7.50%	7.50%	7.50%	26.95%	37.50%	75.00%	100.00%	-
NAPS	1.8066	1.8324	1.7217	1.6323	1.6532	1.7333	1.8416	-0.31%
YoY %	-1.41%	6.43%	5.48%	-1.26%	-4.62%	-5.88%	-	-
Horiz. %	98.10%	99.50%	93.49%	88.63%	89.77%	94.12%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 927,500
RPS	25.40	25.00	26.50	38.49	40.21	35.92	77.39	-16.93%
YoY %	1.60%	-5.66%	-31.15%	-4.28%	11.94%	-53.59%	-	-
Horiz. %	32.82%	32.30%	34.24%	49.74%	51.96%	46.41%	100.00%	-
EPS	4.78	4.78	8.20	14.26	25.91	15.86	61.36	-34.63%
YoY %	0.00%	-41.71%	-42.50%	-44.96%	63.37%	-74.15%	-	-
Horiz. %	7.79%	7.79%	13.36%	23.24%	42.23%	25.85%	100.00%	-
DPS	3.00	3.00	3.00	10.00	15.01	30.36	40.00	-35.04%
YoY %	0.00%	0.00%	-70.00%	-33.38%	-50.56%	-24.10%	-	-
Horiz. %	7.50%	7.50%	7.50%	25.00%	37.52%	75.90%	100.00%	-
NAPS	1.8066	1.8324	1.7217	1.514	1.654	1.7321	1.8412	-0.31%
YoY %	-1.41%	6.43%	13.72%	-8.46%	-4.51%	-5.93%	-	-
Horiz. %	98.12%	99.52%	93.51%	82.23%	89.83%	94.07%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.66	1.84	1.38	1.79	2.92	3.04	3.06	-
P/RPS	6.54	7.36	5.21	4.31	7.26	8.46	3.95	8.76%
YoY %	-11.14%	41.27%	20.88%	-40.63%	-14.18%	114.18%	-	-
Horiz. %	165.57%	186.33%	131.90%	109.11%	183.80%	214.18%	100.00%	-
P/EPS	34.72	38.50	16.83	11.64	11.27	19.16	4.99	38.14%
YoY %	-9.82%	128.76%	44.59%	3.28%	-41.18%	283.97%	-	-
Horiz. %	695.79%	771.54%	337.27%	233.27%	225.85%	383.97%	100.00%	-
EY	2.88	2.60	5.94	8.59	8.87	5.22	20.06	-27.62%
YoY %	10.77%	-56.23%	-30.85%	-3.16%	69.92%	-73.98%	-	-
Horiz. %	14.36%	12.96%	29.61%	42.82%	44.22%	26.02%	100.00%	-
DY	1.81	1.63	2.17	6.02	5.14	9.87	13.07	-28.06%
YoY %	11.04%	-24.88%	-63.95%	17.12%	-47.92%	-24.48%	-	-
Horiz. %	13.85%	12.47%	16.60%	46.06%	39.33%	75.52%	100.00%	-
P/NAPS	0.92	1.00	0.80	1.10	1.77	1.75	1.66	-9.36%
YoY %	-8.00%	25.00%	-27.27%	-37.85%	1.14%	5.42%	-	-
Horiz. %	55.42%	60.24%	48.19%	66.27%	106.63%	105.42%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	27/11/13	27/11/12	23/11/11	23/11/10	25/11/09	19/11/08	-
Price	1.40	1.72	1.31	1.66	2.87	3.16	2.31	-
P/RPS	5.51	6.88	4.94	4.00	7.14	8.79	2.98	10.78%
YoY %	-19.91%	39.27%	23.50%	-43.98%	-18.77%	194.97%	-	-
Horiz. %	184.90%	230.87%	165.77%	134.23%	239.60%	294.97%	100.00%	-
P/EPS	29.28	35.99	15.98	10.80	11.08	19.91	3.76	40.76%
YoY %	-18.64%	125.22%	47.96%	-2.53%	-44.35%	429.52%	-	-
Horiz. %	778.72%	957.18%	425.00%	287.23%	294.68%	529.52%	100.00%	-
EY	3.42	2.78	6.26	9.26	9.02	5.02	26.57	-28.93%
YoY %	23.02%	-55.59%	-32.40%	2.66%	79.68%	-81.11%	-	-
Horiz. %	12.87%	10.46%	23.56%	34.85%	33.95%	18.89%	100.00%	-
DY	2.14	1.74	2.29	6.50	5.23	9.49	17.32	-29.41%
YoY %	22.99%	-24.02%	-64.77%	24.28%	-44.89%	-45.21%	-	-
Horiz. %	12.36%	10.05%	13.22%	37.53%	30.20%	54.79%	100.00%	-
P/NAPS	0.77	0.94	0.76	1.02	1.74	1.82	1.25	-7.75%
YoY %	-18.09%	23.68%	-25.49%	-41.38%	-4.40%	45.60%	-	-
Horiz. %	61.60%	75.20%	60.80%	81.60%	139.20%	145.60%	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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