[MCEMENT] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

29-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -18.43%

YoY- 24.74%

Quarter Report

LMCB 1Q2012 quarterly announcement_Final.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	2,740,062	2,733,221	2,682,322	2,576,792	2,552,564	2,527,617	2,540,372	5.14%
YoY %	0.25%	1.90%	4.10%	0.95%	0.99%	-0.50%	-	-
Horiz. %	107.86%	107.59%	105.59%	101.43%	100.48%	99.50%	100.00%	-
PBT	469,752	441,144	395,002	348,456	414,647	360,225	345,910	22.51%
YoY %	6.48%	11.68%	13.36%	-15.96%	15.11%	4.14%	-	-
Horiz. %	135.80%	127.53%	114.19%	100.74%	119.87%	104.14%	100.00%	-
Tax	-120,262	-116,668	-101,418	-89,476	-97,000	-94,244	-90,668	20.61%
YoY %	-3.08%	-15.04%	-13.35%	7.76%	-2.92%	-3.94%	-	-
Horiz. %	132.64%	128.68%	111.86%	98.69%	106.98%	103.94%	100.00%	-
NP	349,490	324,476	293,584	258,980	317,647	265,981	255,242	23.18%
YoY %	7.71%	10.52%	13.36%	-18.47%	19.42%	4.21%	-	-
Horiz. %	136.92%	127.12%	115.02%	101.46%	124.45%	104.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	349,005	324,377	293,822	259,272	317,845	267,278	258,314	22.10%
YoY %	7.59%	10.40%	13.33%	-18.43%	18.92%	3.47%	-	-
Horiz. %	135.11%	125.57%	113.75%	100.37%	123.05%	103.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.60%	26.45%	25.68%	25.68%	23.39%	26.16%	26.21%	-
YoY %	-3.21%	3.00%	0.00%	9.79%	-10.59%	-0.19%	-	-
Horiz. %	97.67%	100.92%	97.98%	97.98%	89.24%	99.81%	100.00%	-
Total Cost	2,390,572	2,408,745	2,388,738	2,317,812	2,234,917	2,261,636	2,285,130	3.03%
YoY %	-0.75%	0.84%	3.06%	3.71%	-1.18%	-1.03%	-	-
Horiz. %	104.61%	105.41%	104.53%	101.43%	97.80%	98.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,169,362	3,135,374	3,101,386	3,092,889	3,110,461	3,066,343	3,058,981	2.38%
YoY %	1.08%	1.10%	0.27%	-0.56%	1.44%	0.24%	-	-
Horiz. %	103.61%	102.50%	101.39%	101.11%	101.68%	100.24%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	314,387	271,902	305,890	271,902	288,949	271,808	271,909	10.11%
YoY %	15.63%	-11.11%	12.50%	-5.90%	6.31%	-0.04%	-	-
Horiz. %	115.62%	100.00%	112.50%	100.00%	106.27%	99.96%	100.00%	-
Div Payout %	90.08%	83.82%	104.11%	104.87%	90.91%	101.69%	105.26%	-
YoY %	7.47%	-19.49%	-0.72%	15.36%	-10.60%	-3.39%	-	-
Horiz. %	85.58%	79.63%	98.91%	99.63%	86.37%	96.61%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	3,169,362	3,135,374	3,101,386	3,092,889	3,110,461	3,066,343	3,058,981	2.38%
YoY %	1.08%	1.10%	0.27%	-0.56%	1.44%	0.24%	-	-
Horiz. %	103.61%	102.50%	101.39%	101.11%	101.68%	100.24%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,852	849,402	849,717	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.02%	0.05%	-0.04%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.02%	99.96%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	12.75%	11.87%	10.95%	10.05%	12.44%	10.52%	10.05%	-
YoY %	7.41%	8.40%	8.96%	-19.21%	18.25%	4.68%	-	-
Horiz. %	126.87%	118.11%	108.96%	100.00%	123.78%	104.68%	100.00%	-
ROE	11.01%	10.35%	9.47%	8.38%	10.22%	8.72%	8.44%	-
YoY %	6.38%	9.29%	13.01%	-18.00%	17.20%	3.32%	-	-
Horiz. %	130.45%	122.63%	112.20%	99.29%	121.09%	103.32%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	322.48	321.67	315.68	303.26	300.35	297.58	298.97	5.15%
YoY %	0.25%	1.90%	4.10%	0.97%	0.93%	-0.46%	-	-
Horiz. %	107.86%	107.59%	105.59%	101.43%	100.46%	99.54%	100.00%	-
EPS	41.10	38.13	34.60	30.40	37.40	31.47	30.40	22.15%
YoY %	7.79%	10.20%	13.82%	-18.72%	18.84%	3.52%	-	-
Horiz. %	135.20%	125.43%	113.82%	100.00%	123.03%	103.52%	100.00%	-
DPS	37.00	32.00	36.00	32.00	34.00	32.00	32.00	10.11%
YoY %	15.62%	-11.11%	12.50%	-5.88%	6.25%	0.00%	-	-
Horiz. %	115.62%	100.00%	112.50%	100.00%	106.25%	100.00%	100.00%	-
NAPS	3.73	3.69	3.65	3.64	3.66	3.61	3.60	2.38%
YoY %	1.08%	1.10%	0.27%	-0.55%	1.39%	0.28%	-	-
Horiz. %	103.61%	102.50%	101.39%	101.11%	101.67%	100.28%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	204.83	204.32	200.51	192.62	190.81	188.95	189.90	5.15%
YoY %	0.25%	1.90%	4.10%	0.95%	0.98%	-0.50%	-	-
Horiz. %	107.86%	107.59%	105.59%	101.43%	100.48%	99.50%	100.00%	-
EPS	26.09	24.25	21.96	19.38	23.76	19.98	19.31	22.10%
YoY %	7.59%	10.43%	13.31%	-18.43%	18.92%	3.47%	-	-
Horiz. %	135.11%	125.58%	113.72%	100.36%	123.05%	103.47%	100.00%	-
DPS	23.50	20.33	22.87	20.33	21.60	20.32	20.33	10.09%
YoY %	15.59%	-11.11%	12.49%	-5.88%	6.30%	-0.05%	-	-
Horiz. %	115.59%	100.00%	112.49%	100.00%	106.25%	99.95%	100.00%	-
NAPS	2.3692	2.3438	2.3184	2.312	2.3252	2.2922	2.2867	2.37%
YoY %	1.08%	1.10%	0.28%	-0.57%	1.44%	0.24%	-	-
Horiz. %	103.61%	102.50%	101.39%	101.11%	101.68%	100.24%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	9.62	8.90	7.30	7.20	7.00	6.56	7.45	-
P/RPS	2.98	2.77	2.31	2.37	2.33	2.20	2.49	12.66%
YoY %	7.58%	19.91%	-2.53%	1.72%	5.91%	-11.65%	-	-
Horiz. %	119.68%	111.24%	92.77%	95.18%	93.57%	88.35%	100.00%	-
P/EPS	23.42	23.31	21.11	23.60	18.72	20.85	24.51	-2.97%
YoY %	0.47%	10.42%	-10.55%	26.07%	-10.22%	-14.93%	-	-
Horiz. %	95.55%	95.10%	86.13%	96.29%	76.38%	85.07%	100.00%	-
EY	4.27	4.29	4.74	4.24	5.34	4.80	4.08	3.06%
YoY %	-0.47%	-9.49%	11.79%	-20.60%	11.25%	17.65%	-	-
Horiz. %	104.66%	105.15%	116.18%	103.92%	130.88%	117.65%	100.00%	-
DY	3.85	3.60	4.93	4.44	4.86	4.88	4.30	-7.07%
YoY %	6.94%	-26.98%	11.04%	-8.64%	-0.41%	13.49%	-	-
Horiz. %	89.53%	83.72%	114.65%	103.26%	113.02%	113.49%	100.00%	-
P/NAPS	2.58	2.41	2.00	1.98	1.91	1.82	2.07	15.73%
YoY %	7.05%	20.50%	1.01%	3.66%	4.95%	-12.08%	-	-
Horiz. %	124.64%	116.43%	96.62%	95.65%	92.27%	87.92%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	20/02/13	22/11/12	28/08/12	29/05/12	22/02/12	22/11/11	24/08/11	-
Price	9.19	9.62	8.60	7.07	7.37	6.59	7.01	-
P/RPS	2.85	2.99	2.72	2.33	2.45	2.21	2.34	13.97%
YoY %	-4.68%	9.93%	16.74%	-4.90%	10.86%	-5.56%	-	-
Horiz. %	121.79%	127.78%	116.24%	99.57%	104.70%	94.44%	100.00%	-
P/EPS	22.37	25.20	24.87	23.17	19.71	20.94	23.06	-1.99%
YoY %	-11.23%	1.33%	7.34%	17.55%	-5.87%	-9.19%	-	-
Horiz. %	97.01%	109.28%	107.85%	100.48%	85.47%	90.81%	100.00%	-
EY	4.47	3.97	4.02	4.32	5.07	4.77	4.34	1.97%
YoY %	12.59%	-1.24%	-6.94%	-14.79%	6.29%	9.91%	-	-
Horiz. %	103.00%	91.47%	92.63%	99.54%	116.82%	109.91%	100.00%	-
DY	4.03	3.33	4.19	4.53	4.61	4.86	4.56	-7.87%
YoY %	21.02%	-20.53%	-7.51%	-1.74%	-5.14%	6.58%	-	-
Horiz. %	88.38%	73.03%	91.89%	99.34%	101.10%	106.58%	100.00%	-
P/NAPS	2.46	2.61	2.36	1.94	2.01	1.83	1.95	16.67%
YoY %	-5.75%	10.59%	21.65%	-3.48%	9.84%	-6.15%	-	-
Horiz. %	126.15%	133.85%	121.03%	99.49%	103.08%	93.85%	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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