[MAYBULK] YoY TTM Result on 31-Mar-2011 [#1]

Stock

[MAYBULK] MAYBULK BERHAD

Announcement Date

25-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 0.54%

YoY- -14.54%

Quarter Report

MBC 310311 Q1FY11.pdf

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MAYBULK's Result

MAYBULK's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	258,116	250,619	321,354	404,394	365,462	593,370	681,189	-14.92%
YoY %	2.99%	-22.01%	-20.53%	10.65%	-38.41%	-12.89%	-	-
Horiz. %	37.89%	36.79%	47.18%	59.37%	53.65%	87.11%	100.00%	-
PBT	59,437	44,553	89,216	244,372	287,476	440,309	531,981	-30.58%
YoY %	33.41%	-50.06%	-63.49%	-14.99%	-34.71%	-17.23%	-	-
Horiz. %	11.17%	8.37%	16.77%	45.94%	54.04%	82.77%	100.00%	-
Tax	-1,101	-665	-1,403	-1,606	-2,817	455	-3,601	-17.91%
YoY %	-65.56%	52.60%	12.64%	42.99%	-719.12%	112.64%	-	-
Horiz. %	30.57%	18.47%	38.96%	44.60%	78.23%	-12.64%	100.00%	-
NP	58,336	43,888	87,813	242,766	284,659	440,764	528,380	-30.72%
YoY %	32.92%	-50.02%	-63.83%	-14.72%	-35.42%	-16.58%	-	-
Horiz. %	11.04%	8.31%	16.62%	45.95%	53.87%	83.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,547	44,122	86,278	239,665	280,457	383,308	493,195	-29.88%
YoY %	32.69%	-48.86%	-64.00%	-14.54%	-26.83%	-22.28%	-	-
Horiz. %	11.87%	8.95%	17.49%	48.59%	56.87%	77.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.85%	1.49%	1.57%	0.66%	0.98%	-0.10%	0.68%	-
YoY %	24.16%	-5.10%	137.88%	-32.65%	1,080.00%	-114.71%	-	-
Horiz. %	272.06%	219.12%	230.88%	97.06%	144.12%	-14.71%	100.00%	-
Total Cost	199,780	206,731	233,541	161,628	80,803	152,606	152,809	4.56%
YoY %	-3.36%	-11.48%	44.49%	100.03%	-47.05%	-0.13%	-	-
Horiz. %	130.74%	135.29%	152.83%	105.77%	52.88%	99.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,876,956	1,753,900	1,695,799	1,712,534	1,791,239	1,958,699	1,723,896	1.42%
YoY %	7.02%	3.43%	-0.98%	-4.39%	-8.55%	13.62%	-	-
Horiz. %	108.88%	101.74%	98.37%	99.34%	103.91%	113.62%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	30,000	30,000	29,987	100,002	150,079	403,560	379,989	-34.48%
YoY %	0.00%	0.04%	-70.01%	-33.37%	-62.81%	6.20%	-	-
Horiz. %	7.89%	7.89%	7.89%	26.32%	39.50%	106.20%	100.00%	-
Div Payout %	51.24%	67.99%	34.76%	41.73%	53.51%	105.28%	77.05%	-
YoY %	-24.64%	95.60%	-16.70%	-22.01%	-49.17%	36.64%	-	-
Horiz. %	66.50%	88.24%	45.11%	54.16%	69.45%	136.64%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	1,876,956	1,753,900	1,695,799	1,712,534	1,791,239	1,958,699	1,723,896	1.42%
YoY %	7.02%	3.43%	-0.98%	-4.39%	-8.55%	13.62%	-	-
Horiz. %	108.88%	101.74%	98.37%	99.34%	103.91%	113.62%	100.00%	-
NOSH	1,000,000	1,000,000	1,000,000	999,203	999,241	1,000,204	999,534	0.00%
YoY %	0.00%	0.00%	0.08%	-0.00%	-0.10%	0.07%	-	-
Horiz. %	100.05%	100.05%	100.05%	99.97%	99.97%	100.07%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	22.60%	17.51%	27.33%	60.03%	77.89%	74.28%	77.57%	-
YoY %	29.07%	-35.93%	-54.47%	-22.93%	4.86%	-4.24%	-	-
Horiz. %	29.13%	22.57%	35.23%	77.39%	100.41%	95.76%	100.00%	-
ROE	3.12%	2.52%	5.09%	13.99%	15.66%	19.57%	28.61%	-
YoY %	23.81%	-50.49%	-63.62%	-10.66%	-19.98%	-31.60%	-	-
Horiz. %	10.91%	8.81%	17.79%	48.90%	54.74%	68.40%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	25.78	25.06	32.14	40.47	36.57	59.32	68.15	-14.95%
YoY %	2.87%	-22.03%	-20.58%	10.66%	-38.35%	-12.96%	-	-
Horiz. %	37.83%	36.77%	47.16%	59.38%	53.66%	87.04%	100.00%	-
EPS	5.85	4.41	8.63	23.99	28.07	38.32	49.34	-29.89%
YoY %	32.65%	-48.90%	-64.03%	-14.54%	-26.75%	-22.33%	-	-
Horiz. %	11.86%	8.94%	17.49%	48.62%	56.89%	77.67%	100.00%	-
DPS	3.00	3.00	3.00	10.00	15.00	40.00	38.00	-34.49%
YoY %	0.00%	0.00%	-70.00%	-33.33%	-62.50%	5.26%	-	-
Horiz. %	7.89%	7.89%	7.89%	26.32%	39.47%	105.26%	100.00%	-
NAPS	1.875	1.7539	1.6958	1.7139	1.7926	1.9583	1.7247	1.40%
YoY %	6.90%	3.43%	-1.06%	-4.39%	-8.46%	13.54%	-	-
Horiz. %	108.71%	101.69%	98.32%	99.37%	103.94%	113.54%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 999,203
RPS	25.97	25.22	32.34	40.69	36.77	59.71	68.54	-14.92%
YoY %	2.97%	-22.02%	-20.52%	10.66%	-38.42%	-12.88%	-	-
Horiz. %	37.89%	36.80%	47.18%	59.37%	53.65%	87.12%	100.00%	-
EPS	5.89	4.44	8.68	24.12	28.22	38.57	49.63	-29.88%
YoY %	32.66%	-48.85%	-64.01%	-14.53%	-26.83%	-22.28%	-	-
Horiz. %	11.87%	8.95%	17.49%	48.60%	56.86%	77.72%	100.00%	-
DPS	3.02	3.02	3.02	10.06	15.10	40.61	38.24	-34.48%
YoY %	0.00%	0.00%	-69.98%	-33.38%	-62.82%	6.20%	-	-
Horiz. %	7.90%	7.90%	7.90%	26.31%	39.49%	106.20%	100.00%	-
NAPS	1.8887	1.7649	1.7064	1.7232	1.8024	1.971	1.7347	1.42%
YoY %	7.01%	3.43%	-0.97%	-4.39%	-8.55%	13.62%	-	-
Horiz. %	108.88%	101.74%	98.37%	99.34%	103.90%	113.62%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	2.05	1.63	1.71	2.78	3.18	3.10	4.28	-
P/RPS	7.95	6.50	5.32	6.87	8.69	5.23	6.28	4.00%
YoY %	22.31%	22.18%	-22.56%	-20.94%	66.16%	-16.72%	-	-
Horiz. %	126.59%	103.50%	84.71%	109.39%	138.38%	83.28%	100.00%	-
P/EPS	35.05	36.94	19.82	11.59	11.33	8.09	8.67	26.20%
YoY %	-5.12%	86.38%	71.01%	2.29%	40.05%	-6.69%	-	-
Horiz. %	404.27%	426.07%	228.60%	133.68%	130.68%	93.31%	100.00%	-
EY	2.85	2.71	5.05	8.63	8.83	12.36	11.53	-20.77%
YoY %	5.17%	-46.34%	-41.48%	-2.27%	-28.56%	7.20%	-	-
Horiz. %	24.72%	23.50%	43.80%	74.85%	76.58%	107.20%	100.00%	-
DY	1.46	1.84	1.75	3.60	4.72	12.90	8.88	-25.97%
YoY %	-20.65%	5.14%	-51.39%	-23.73%	-63.41%	45.27%	-	-
Horiz. %	16.44%	20.72%	19.71%	40.54%	53.15%	145.27%	100.00%	-
P/NAPS	1.09	0.93	1.01	1.62	1.77	1.58	2.48	-12.79%
YoY %	17.20%	-7.92%	-37.65%	-8.47%	12.03%	-36.29%	-	-
Horiz. %	43.95%	37.50%	40.73%	65.32%	71.37%	63.71%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	29/05/13	31/05/12	25/05/11	18/05/10	27/05/09	21/05/08	-
Price	1.75	1.62	1.62	2.26	2.99	3.32	4.38	-
P/RPS	6.79	6.46	5.04	5.58	8.18	5.60	6.43	0.91%
YoY %	5.11%	28.17%	-9.68%	-31.78%	46.07%	-12.91%	-	-
Horiz. %	105.60%	100.47%	78.38%	86.78%	127.22%	87.09%	100.00%	-
P/EPS	29.92	36.72	18.78	9.42	10.65	8.66	8.88	22.42%
YoY %	-18.52%	95.53%	99.36%	-11.55%	22.98%	-2.48%	-	-
Horiz. %	336.94%	413.51%	211.49%	106.08%	119.93%	97.52%	100.00%	-
EY	3.34	2.72	5.33	10.61	9.39	11.54	11.27	-18.33%
YoY %	22.79%	-48.97%	-49.76%	12.99%	-18.63%	2.40%	-	-
Horiz. %	29.64%	24.13%	47.29%	94.14%	83.32%	102.40%	100.00%	-
DY	1.71	1.85	1.85	4.42	5.02	12.05	8.68	-23.71%
YoY %	-7.57%	0.00%	-58.14%	-11.95%	-58.34%	38.82%	-	-
Horiz. %	19.70%	21.31%	21.31%	50.92%	57.83%	138.82%	100.00%	-
P/NAPS	0.93	0.92	0.96	1.32	1.67	1.70	2.54	-15.41%
YoY %	1.09%	-4.17%	-27.27%	-20.96%	-1.76%	-33.07%	-	-
Horiz. %	36.61%	36.22%	37.80%	51.97%	65.75%	66.93%	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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