[MCEMENT] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

22-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 3.47%

YoY- -6.69%

Quarter Report

LMCB 3Q2011 quarterly announcement_Final.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	2,682,322	2,576,792	2,552,564	2,527,617	2,540,372	2,411,084	2,324,888	10.01%
YoY %	4.10%	0.95%	0.99%	-0.50%	5.36%	3.71%	-	-
Horiz. %	115.37%	110.84%	109.79%	108.72%	109.27%	103.71%	100.00%	-
PBT	395,002	348,456	414,647	360,225	345,910	275,448	345,397	9.36%
YoY %	13.36%	-15.96%	15.11%	4.14%	25.58%	-20.25%	-	-
Horiz. %	114.36%	100.89%	120.05%	104.29%	100.15%	79.75%	100.00%	-
Tax	-101,418	-89,476	-97,000	-94,244	-90,668	-72,496	-54,299	51.72%
YoY %	-13.35%	7.76%	-2.92%	-3.94%	-25.07%	-33.51%	-	-
Horiz. %	186.78%	164.78%	178.64%	173.56%	166.98%	133.51%	100.00%	-
NP	293,584	258,980	317,647	265,981	255,242	202,952	291,098	0.56%
YoY %	13.36%	-18.47%	19.42%	4.21%	25.76%	-30.28%	-	-
Horiz. %	100.85%	88.97%	109.12%	91.37%	87.68%	69.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	293,822	259,272	317,845	267,278	258,314	207,848	295,340	-0.34%
YoY %	13.33%	-18.43%	18.92%	3.47%	24.28%	-29.62%	-	-
Horiz. %	99.49%	87.79%	107.62%	90.50%	87.46%	70.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.68%	25.68%	23.39%	26.16%	26.21%	26.32%	15.72%	-
YoY %	0.00%	9.79%	-10.59%	-0.19%	-0.42%	67.43%	-	-
Horiz. %	163.36%	163.36%	148.79%	166.41%	166.73%	167.43%	100.00%	-
Total Cost	2,388,738	2,317,812	2,234,917	2,261,636	2,285,130	2,208,132	2,033,790	11.33%
YoY %	3.06%	3.71%	-1.18%	-1.03%	3.49%	8.57%	-	-
Horiz. %	117.45%	113.97%	109.89%	111.20%	112.36%	108.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,101,386	3,092,889	3,110,461	3,066,343	3,058,981	3,058,091	3,080,701	0.44%
YoY %	0.27%	-0.56%	1.44%	0.24%	0.03%	-0.73%	-	-
Horiz. %	100.67%	100.40%	100.97%	99.53%	99.29%	99.27%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	305,890	271,902	288,949	271,808	271,909	272,587	288,550	3.97%
YoY %	12.50%	-5.90%	6.31%	-0.04%	-0.25%	-5.53%	-	-
Horiz. %	106.01%	94.23%	100.14%	94.20%	94.23%	94.47%	100.00%	-
Div Payout %	104.11%	104.87%	90.91%	101.69%	105.26%	131.15%	97.70%	-
YoY %	-0.72%	15.36%	-10.60%	-3.39%	-19.74%	34.24%	-	-
Horiz. %	106.56%	107.34%	93.05%	104.08%	107.74%	134.24%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	3,101,386	3,092,889	3,110,461	3,066,343	3,058,981	3,058,091	3,080,701	0.44%
YoY %	0.27%	-0.56%	1.44%	0.24%	0.03%	-0.73%	-	-
Horiz. %	100.67%	100.40%	100.97%	99.53%	99.29%	99.27%	100.00%	-
NOSH	849,695	849,695	849,852	849,402	849,717	851,836	848,678	0.07%
YoY %	0.00%	-0.02%	0.05%	-0.04%	-0.25%	0.37%	-	-
Horiz. %	100.12%	100.12%	100.14%	100.09%	100.12%	100.37%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	10.95%	10.05%	12.44%	10.52%	10.05%	8.42%	12.52%	-
YoY %	8.96%	-19.21%	18.25%	4.68%	19.36%	-32.75%	-	-
Horiz. %	87.46%	80.27%	99.36%	84.03%	80.27%	67.25%	100.00%	-
ROE	9.47%	8.38%	10.22%	8.72%	8.44%	6.80%	9.59%	-
YoY %	13.01%	-18.00%	17.20%	3.32%	24.12%	-29.09%	-	-
Horiz. %	98.75%	87.38%	106.57%	90.93%	88.01%	70.91%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	315.68	303.26	300.35	297.58	298.97	283.05	273.94	9.92%
YoY %	4.10%	0.97%	0.93%	-0.46%	5.62%	3.33%	-	-
Horiz. %	115.24%	110.70%	109.64%	108.63%	109.14%	103.33%	100.00%	-
EPS	34.60	30.40	37.40	31.47	30.40	24.40	34.80	-0.38%
YoY %	13.82%	-18.72%	18.84%	3.52%	24.59%	-29.89%	-	-
Horiz. %	99.43%	87.36%	107.47%	90.43%	87.36%	70.11%	100.00%	-
DPS	36.00	32.00	34.00	32.00	32.00	32.00	34.00	3.88%
YoY %	12.50%	-5.88%	6.25%	0.00%	0.00%	-5.88%	-	-
Horiz. %	105.88%	94.12%	100.00%	94.12%	94.12%	94.12%	100.00%	-
NAPS	3.65	3.64	3.66	3.61	3.60	3.59	3.63	0.36%
YoY %	0.27%	-0.55%	1.39%	0.28%	0.28%	-1.10%	-	-
Horiz. %	100.55%	100.28%	100.83%	99.45%	99.17%	98.90%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 848,833
RPS	200.51	192.62	190.81	188.95	189.90	180.24	173.79	10.01%
YoY %	4.10%	0.95%	0.98%	-0.50%	5.36%	3.71%	-	-
Horiz. %	115.37%	110.83%	109.79%	108.72%	109.27%	103.71%	100.00%	-
EPS	21.96	19.38	23.76	19.98	19.31	15.54	22.08	-0.36%
YoY %	13.31%	-18.43%	18.92%	3.47%	24.26%	-29.62%	-	-
Horiz. %	99.46%	87.77%	107.61%	90.49%	87.45%	70.38%	100.00%	-
DPS	22.87	20.33	21.60	20.32	20.33	20.38	21.57	3.98%
YoY %	12.49%	-5.88%	6.30%	-0.05%	-0.25%	-5.52%	-	-
Horiz. %	106.03%	94.25%	100.14%	94.20%	94.25%	94.48%	100.00%	-
NAPS	2.3184	2.312	2.3252	2.2922	2.2867	2.286	2.3029	0.44%
YoY %	0.28%	-0.57%	1.44%	0.24%	0.03%	-0.73%	-	-
Horiz. %	100.67%	100.40%	100.97%	99.54%	99.30%	99.27%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	7.30	7.20	7.00	6.56	7.45	7.40	7.67	-
P/RPS	2.31	2.37	2.33	2.20	2.49	2.61	2.80	-12.04%
YoY %	-2.53%	1.72%	5.91%	-11.65%	-4.60%	-6.79%	-	-
Horiz. %	82.50%	84.64%	83.21%	78.57%	88.93%	93.21%	100.00%	-
P/EPS	21.11	23.60	18.72	20.85	24.51	30.33	22.04	-2.83%
YoY %	-10.55%	26.07%	-10.22%	-14.93%	-19.19%	37.61%	-	-
Horiz. %	95.78%	107.08%	84.94%	94.60%	111.21%	137.61%	100.00%	-
EY	4.74	4.24	5.34	4.80	4.08	3.30	4.54	2.91%
YoY %	11.79%	-20.60%	11.25%	17.65%	23.64%	-27.31%	-	-
Horiz. %	104.41%	93.39%	117.62%	105.73%	89.87%	72.69%	100.00%	-
DY	4.93	4.44	4.86	4.88	4.30	4.32	4.43	7.39%
YoY %	11.04%	-8.64%	-0.41%	13.49%	-0.46%	-2.48%	-	-
Horiz. %	111.29%	100.23%	109.71%	110.16%	97.07%	97.52%	100.00%	-
P/NAPS	2.00	1.98	1.91	1.82	2.07	2.06	2.11	-3.50%
YoY %	1.01%	3.66%	4.95%	-12.08%	0.49%	-2.37%	-	-
Horiz. %	94.79%	93.84%	90.52%	86.26%	98.10%	97.63%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	29/05/12	22/02/12	22/11/11	24/08/11	24/05/11	23/02/11	-
Price	8.60	7.07	7.37	6.59	7.01	7.47	7.32	-
P/RPS	2.72	2.33	2.45	2.21	2.34	2.64	2.67	1.24%
YoY %	16.74%	-4.90%	10.86%	-5.56%	-11.36%	-1.12%	-	-
Horiz. %	101.87%	87.27%	91.76%	82.77%	87.64%	98.88%	100.00%	-
P/EPS	24.87	23.17	19.71	20.94	23.06	30.61	21.03	11.84%
YoY %	7.34%	17.55%	-5.87%	-9.19%	-24.67%	45.55%	-	-
Horiz. %	118.26%	110.18%	93.72%	99.57%	109.65%	145.55%	100.00%	-
EY	4.02	4.32	5.07	4.77	4.34	3.27	4.75	-10.53%
YoY %	-6.94%	-14.79%	6.29%	9.91%	32.72%	-31.16%	-	-
Horiz. %	84.63%	90.95%	106.74%	100.42%	91.37%	68.84%	100.00%	-
DY	4.19	4.53	4.61	4.86	4.56	4.28	4.64	-6.58%
YoY %	-7.51%	-1.74%	-5.14%	6.58%	6.54%	-7.76%	-	-
Horiz. %	90.30%	97.63%	99.35%	104.74%	98.28%	92.24%	100.00%	-
P/NAPS	2.36	1.94	2.01	1.83	1.95	2.08	2.02	10.93%
YoY %	21.65%	-3.48%	9.84%	-6.15%	-6.25%	2.97%	-	-
Horiz. %	116.83%	96.04%	99.50%	90.59%	96.53%	102.97%	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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