[MCEMENT] QoQ Annualized Quarter Result on 30-Jun-2015 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -7.04%

YoY- -9.42%

Quarter Report

LMB 2Q2015 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Annualized Quarter Result
Revenue	2,679,120	2,750,820	2,710,020	2,723,270	2,784,348	2,743,090	2,744,637	-1.59%
YoY %	-2.61%	1.51%	-0.49%	-2.19%	1.50%	-0.06%	-	-
Horiz. %	97.61%	100.23%	98.74%	99.22%	101.45%	99.94%	100.00%	-
PBT	123,000	346,906	373,654	370,204	397,420	345,183	366,409	-51.66%
YoY %	-64.54%	-7.16%	0.93%	-6.85%	15.13%	-5.79%	-	-
Horiz. %	33.57%	94.68%	101.98%	101.04%	108.46%	94.21%	100.00%	-
Tax	-39,708	-94,344	-96,568	-95,676	-101,684	-89,176	-91,258	-42.54%
YoY %	57.91%	2.30%	-0.93%	5.91%	-14.03%	2.28%	-	-
Horiz. %	43.51%	103.38%	105.82%	104.84%	111.42%	97.72%	100.00%	-
NP	83,292	252,562	277,086	274,528	295,736	256,007	275,150	-54.88%
YoY %	-67.02%	-8.85%	0.93%	-7.17%	15.52%	-6.96%	-	-
Horiz. %	30.27%	91.79%	100.70%	99.77%	107.48%	93.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,612	252,335	276,881	274,022	294,768	255,996	274,748	-55.08%
YoY %	-67.26%	-8.87%	1.04%	-7.04%	15.15%	-6.83%	-	-
Horiz. %	30.07%	91.84%	100.78%	99.74%	107.29%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.28%	27.20%	25.84%	25.84%	25.59%	25.83%	24.91%	-
YoY %	18.68%	5.26%	0.00%	0.98%	-0.93%	3.69%	-	-
Horiz. %	129.59%	109.19%	103.73%	103.73%	102.73%	103.69%	100.00%	-
Total Cost	2,595,828	2,498,258	2,432,933	2,448,742	2,488,612	2,487,083	2,469,486	3.37%
YoY %	3.91%	2.69%	-0.65%	-1.60%	0.06%	0.71%	-	-
Horiz. %	105.12%	101.17%	98.52%	99.16%	100.77%	100.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,050,404	3,092,889	3,109,883	3,118,380	3,126,877	3,118,380	3,126,877	-1.63%
YoY %	-1.37%	-0.55%	-0.27%	-0.27%	0.27%	-0.27%	-	-
Horiz. %	97.55%	98.91%	99.46%	99.73%	100.00%	99.73%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	101,963	263,405	271,902	271,902	271,902	288,896	294,560	-50.66%
YoY %	-61.29%	-3.13%	0.00%	0.00%	-5.88%	-1.92%	-	-
Horiz. %	34.62%	89.42%	92.31%	92.31%	92.31%	98.08%	100.00%	-
Div Payout %	123.42%	104.39%	98.20%	99.23%	92.24%	112.85%	107.21%	-
YoY %	18.23%	6.30%	-1.04%	7.58%	-18.26%	5.26%	-	-
Horiz. %	115.12%	97.37%	91.60%	92.56%	86.04%	105.26%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	3,050,404	3,092,889	3,109,883	3,118,380	3,126,877	3,118,380	3,126,877	-1.63%
YoY %	-1.37%	-0.55%	-0.27%	-0.27%	0.27%	-0.27%	-	-
Horiz. %	97.55%	98.91%	99.46%	99.73%	100.00%	99.73%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	849,695	849,695	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	3.11%	9.18%	10.22%	10.08%	10.62%	9.33%	10.03%	-
YoY %	-66.12%	-10.18%	1.39%	-5.08%	13.83%	-6.98%	-	-
Horiz. %	31.01%	91.53%	101.89%	100.50%	105.88%	93.02%	100.00%	-
ROE	2.71%	8.16%	8.90%	8.79%	9.43%	8.21%	8.79%	-
YoY %	-66.79%	-8.31%	1.25%	-6.79%	14.86%	-6.60%	-	-
Horiz. %	30.83%	92.83%	101.25%	100.00%	107.28%	93.40%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	315.30	323.74	318.94	320.50	327.69	322.83	323.01	-1.59%
YoY %	-2.61%	1.50%	-0.49%	-2.19%	1.51%	-0.06%	-	-
Horiz. %	97.61%	100.23%	98.74%	99.22%	101.45%	99.94%	100.00%	-
EPS	9.60	29.70	32.53	32.20	34.80	30.10	32.40	-55.52%
YoY %	-67.68%	-8.70%	1.02%	-7.47%	15.61%	-7.10%	-	-
Horiz. %	29.63%	91.67%	100.40%	99.38%	107.41%	92.90%	100.00%	-
DPS	12.00	31.00	32.00	32.00	32.00	34.00	34.67	-50.67%
YoY %	-61.29%	-3.12%	0.00%	0.00%	-5.88%	-1.93%	-	-
Horiz. %	34.61%	89.41%	92.30%	92.30%	92.30%	98.07%	100.00%	-
NAPS	3.59	3.64	3.66	3.67	3.68	3.67	3.68	-1.63%
YoY %	-1.37%	-0.55%	-0.27%	-0.27%	0.27%	-0.27%	-	-
Horiz. %	97.55%	98.91%	99.46%	99.73%	100.00%	99.73%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	200.27	205.63	202.58	203.57	208.14	205.05	205.17	-1.59%
YoY %	-2.61%	1.51%	-0.49%	-2.20%	1.51%	-0.06%	-	-
Horiz. %	97.61%	100.22%	98.74%	99.22%	101.45%	99.94%	100.00%	-
EPS	6.18	18.86	20.70	20.48	22.03	19.14	20.54	-55.06%
YoY %	-67.23%	-8.89%	1.07%	-7.04%	15.10%	-6.82%	-	-
Horiz. %	30.09%	91.82%	100.78%	99.71%	107.25%	93.18%	100.00%	-
DPS	7.62	19.69	20.33	20.33	20.33	21.60	22.02	-50.67%
YoY %	-61.30%	-3.15%	0.00%	0.00%	-5.88%	-1.91%	-	-
Horiz. %	34.60%	89.42%	92.33%	92.33%	92.33%	98.09%	100.00%	-
NAPS	2.2803	2.312	2.3247	2.3311	2.3374	2.3311	2.3374	-1.63%
YoY %	-1.37%	-0.55%	-0.27%	-0.27%	0.27%	-0.27%	-	-
Horiz. %	97.56%	98.91%	99.46%	99.73%	100.00%	99.73%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	9.00	8.88	9.00	8.46	9.85	9.76	10.30	-
P/RPS	2.85	2.74	2.82	2.64	3.01	3.02	3.19	-7.23%
YoY %	4.01%	-2.84%	6.82%	-12.29%	-0.33%	-5.33%	-	-
Horiz. %	89.34%	85.89%	88.40%	82.76%	94.36%	94.67%	100.00%	-
P/EPS	92.57	29.90	27.62	26.23	28.39	32.40	31.85	103.52%
YoY %	209.60%	8.25%	5.30%	-7.61%	-12.38%	1.73%	-	-
Horiz. %	290.64%	93.88%	86.72%	82.35%	89.14%	101.73%	100.00%	-
EY	1.08	3.34	3.62	3.81	3.52	3.09	3.14	-50.87%
YoY %	-67.66%	-7.73%	-4.99%	8.24%	13.92%	-1.59%	-	-
Horiz. %	34.39%	106.37%	115.29%	121.34%	112.10%	98.41%	100.00%	-
DY	1.33	3.49	3.56	3.78	3.25	3.48	3.37	-46.16%
YoY %	-61.89%	-1.97%	-5.82%	16.31%	-6.61%	3.26%	-	-
Horiz. %	39.47%	103.56%	105.64%	112.17%	96.44%	103.26%	100.00%	-
P/NAPS	2.51	2.44	2.46	2.31	2.68	2.66	2.80	-7.02%
YoY %	2.87%	-0.81%	6.49%	-13.81%	0.75%	-5.00%	-	-
Horiz. %	89.64%	87.14%	87.86%	82.50%	95.71%	95.00%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	23/05/16	29/02/16	18/11/15	27/08/15	20/05/15	26/02/15	18/11/14	-
Price	8.46	9.08	9.20	9.50	9.50	10.40	10.14	-
P/RPS	2.68	2.80	2.88	2.96	2.90	3.22	3.14	-10.01%
YoY %	-4.29%	-2.78%	-2.70%	2.07%	-9.94%	2.55%	-	-
Horiz. %	85.35%	89.17%	91.72%	94.27%	92.36%	102.55%	100.00%	-
P/EPS	87.01	30.58	28.23	29.46	27.38	34.52	31.36	97.32%
YoY %	184.53%	8.32%	-4.18%	7.60%	-20.68%	10.08%	-	-
Horiz. %	277.46%	97.51%	90.02%	93.94%	87.31%	110.08%	100.00%	-
EY	1.15	3.27	3.54	3.39	3.65	2.90	3.19	-49.31%
YoY %	-64.83%	-7.63%	4.42%	-7.12%	25.86%	-9.09%	-	-
Horiz. %	36.05%	102.51%	110.97%	106.27%	114.42%	90.91%	100.00%	-
DY	1.42	3.41	3.48	3.37	3.37	3.27	3.42	-44.31%
YoY %	-58.36%	-2.01%	3.26%	0.00%	3.06%	-4.39%	-	-
Horiz. %	41.52%	99.71%	101.75%	98.54%	98.54%	95.61%	100.00%	-
P/NAPS	2.36	2.49	2.51	2.59	2.58	2.83	2.76	-9.90%
YoY %	-5.22%	-0.80%	-3.09%	0.39%	-8.83%	2.54%	-	-
Horiz. %	85.51%	90.22%	90.94%	93.84%	93.48%	102.54%	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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