[MCEMENT] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

22-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -37.76%

YoY- -16.22%

Quarter Report

LMCB 1Q 2013 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	2,852,400	2,802,434	2,747,626	2,579,764	2,740,062	2,733,221	2,682,322	4.17%
YoY %	1.78%	1.99%	6.51%	-5.85%	0.25%	1.90%	-	-
Horiz. %	106.34%	104.48%	102.43%	96.18%	102.15%	101.90%	100.00%	-
PBT	514,890	459,758	366,810	293,476	469,752	441,144	395,002	19.27%
YoY %	11.99%	25.34%	24.99%	-37.53%	6.48%	11.68%	-	-
Horiz. %	130.35%	116.39%	92.86%	74.30%	118.92%	111.68%	100.00%	-
Tax	-147,772	-117,957	-94,690	-75,716	-120,262	-116,668	-101,418	28.43%
YoY %	-25.28%	-24.57%	-25.06%	37.04%	-3.08%	-15.04%	-	-
Horiz. %	145.71%	116.31%	93.37%	74.66%	118.58%	115.04%	100.00%	-
NP	367,118	341,801	272,120	217,760	349,490	324,476	293,584	16.02%
YoY %	7.41%	25.61%	24.96%	-37.69%	7.71%	10.52%	-	-
Horiz. %	125.05%	116.42%	92.69%	74.17%	119.04%	110.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	366,630	341,286	271,486	217,216	349,005	324,377	293,822	15.85%
YoY %	7.43%	25.71%	24.98%	-37.76%	7.59%	10.40%	-	-
Horiz. %	124.78%	116.15%	92.40%	73.93%	118.78%	110.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.70%	25.66%	25.81%	25.80%	25.60%	26.45%	25.68%	-
YoY %	11.85%	-0.58%	0.04%	0.78%	-3.21%	3.00%	-	-
Horiz. %	111.76%	99.92%	100.51%	100.47%	99.69%	103.00%	100.00%	-
Total Cost	2,485,282	2,460,633	2,475,506	2,362,004	2,390,572	2,408,745	2,388,738	2.66%
YoY %	1.00%	-0.60%	4.81%	-1.20%	-0.75%	0.84%	-	-
Horiz. %	104.04%	103.01%	103.63%	98.88%	100.08%	100.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,211,847	3,177,859	3,126,877	3,109,883	3,169,362	3,135,374	3,101,386	2.35%
YoY %	1.07%	1.63%	0.55%	-1.88%	1.08%	1.10%	-	-
Horiz. %	103.56%	102.47%	100.82%	100.27%	102.19%	101.10%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	348,374	90,634	135,951	271,902	314,387	271,902	305,890	9.03%
YoY %	284.37%	-33.33%	-50.00%	-13.51%	15.63%	-11.11%	-	-
Horiz. %	113.89%	29.63%	44.44%	88.89%	102.78%	88.89%	100.00%	-
Div Payout %	95.02%	26.56%	50.08%	125.18%	90.08%	83.82%	104.11%	-
YoY %	257.76%	-46.96%	-59.99%	38.97%	7.47%	-19.49%	-	-
Horiz. %	91.27%	25.51%	48.10%	120.24%	86.52%	80.51%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	3,211,847	3,177,859	3,126,877	3,109,883	3,169,362	3,135,374	3,101,386	2.35%
YoY %	1.07%	1.63%	0.55%	-1.88%	1.08%	1.10%	-	-
Horiz. %	103.56%	102.47%	100.82%	100.27%	102.19%	101.10%	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%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	12.87%	12.20%	9.90%	8.44%	12.75%	11.87%	10.95%	-
YoY %	5.49%	23.23%	17.30%	-33.80%	7.41%	8.40%	-	-
Horiz. %	117.53%	111.42%	90.41%	77.08%	116.44%	108.40%	100.00%	-
ROE	11.41%	10.74%	8.68%	6.98%	11.01%	10.35%	9.47%	-
YoY %	6.24%	23.73%	24.36%	-36.60%	6.38%	9.29%	-	-
Horiz. %	120.49%	113.41%	91.66%	73.71%	116.26%	109.29%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	335.70	329.82	323.37	303.61	322.48	321.67	315.68	4.17%
YoY %	1.78%	1.99%	6.51%	-5.85%	0.25%	1.90%	-	-
Horiz. %	106.34%	104.48%	102.44%	96.18%	102.15%	101.90%	100.00%	-
EPS	43.20	40.13	32.00	25.60	41.10	38.13	34.60	15.90%
YoY %	7.65%	25.41%	25.00%	-37.71%	7.79%	10.20%	-	-
Horiz. %	124.86%	115.98%	92.49%	73.99%	118.79%	110.20%	100.00%	-
DPS	41.00	10.67	16.00	32.00	37.00	32.00	36.00	9.03%
YoY %	284.25%	-33.31%	-50.00%	-13.51%	15.62%	-11.11%	-	-
Horiz. %	113.89%	29.64%	44.44%	88.89%	102.78%	88.89%	100.00%	-
NAPS	3.78	3.74	3.68	3.66	3.73	3.69	3.65	2.35%
YoY %	1.07%	1.63%	0.55%	-1.88%	1.08%	1.10%	-	-
Horiz. %	103.56%	102.47%	100.82%	100.27%	102.19%	101.10%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	213.28	209.54	205.45	192.90	204.88	204.37	200.56	4.17%
YoY %	1.78%	1.99%	6.51%	-5.85%	0.25%	1.90%	-	-
Horiz. %	106.34%	104.48%	102.44%	96.18%	102.15%	101.90%	100.00%	-
EPS	27.41	25.52	20.30	16.24	26.10	24.25	21.97	15.84%
YoY %	7.41%	25.71%	25.00%	-37.78%	7.63%	10.38%	-	-
Horiz. %	124.76%	116.16%	92.40%	73.92%	118.80%	110.38%	100.00%	-
DPS	26.05	6.78	10.17	20.33	23.51	20.33	22.87	9.04%
YoY %	284.22%	-33.33%	-49.98%	-13.53%	15.64%	-11.11%	-	-
Horiz. %	113.90%	29.65%	44.47%	88.89%	102.80%	88.89%	100.00%	-
NAPS	2.4016	2.3762	2.338	2.3253	2.3698	2.3444	2.319	2.35%
YoY %	1.07%	1.63%	0.55%	-1.88%	1.08%	1.10%	-	-
Horiz. %	103.56%	102.47%	100.82%	100.27%	102.19%	101.10%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	8.57	9.42	10.18	9.96	9.62	8.90	7.30	-
P/RPS	2.55	2.86	3.15	3.28	2.98	2.77	2.31	6.79%
YoY %	-10.84%	-9.21%	-3.96%	10.07%	7.58%	19.91%	-	-
Horiz. %	110.39%	123.81%	136.36%	141.99%	129.00%	119.91%	100.00%	-
P/EPS	19.86	23.45	31.86	38.96	23.42	23.31	21.11	-3.97%
YoY %	-15.31%	-26.40%	-18.22%	66.35%	0.47%	10.42%	-	-
Horiz. %	94.08%	111.08%	150.92%	184.56%	110.94%	110.42%	100.00%	-
EY	5.03	4.26	3.14	2.57	4.27	4.29	4.74	4.02%
YoY %	18.08%	35.67%	22.18%	-39.81%	-0.47%	-9.49%	-	-
Horiz. %	106.12%	89.87%	66.24%	54.22%	90.08%	90.51%	100.00%	-
DY	4.78	1.13	1.57	3.21	3.85	3.60	4.93	-2.03%
YoY %	323.01%	-28.03%	-51.09%	-16.62%	6.94%	-26.98%	-	-
Horiz. %	96.96%	22.92%	31.85%	65.11%	78.09%	73.02%	100.00%	-
P/NAPS	2.27	2.52	2.77	2.72	2.58	2.41	2.00	8.78%
YoY %	-9.92%	-9.03%	1.84%	5.43%	7.05%	20.50%	-	-
Horiz. %	113.50%	126.00%	138.50%	136.00%	129.00%	120.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	19/11/13	27/08/13	22/05/13	20/02/13	22/11/12	28/08/12	-
Price	8.54	9.85	9.11	10.98	9.19	9.62	8.60	-
P/RPS	2.54	2.99	2.82	3.62	2.85	2.99	2.72	-4.44%
YoY %	-15.05%	6.03%	-22.10%	27.02%	-4.68%	9.93%	-	-
Horiz. %	93.38%	109.93%	103.68%	133.09%	104.78%	109.93%	100.00%	-
P/EPS	19.79	24.52	28.51	42.95	22.37	25.20	24.87	-14.09%
YoY %	-19.29%	-14.00%	-33.62%	92.00%	-11.23%	1.33%	-	-
Horiz. %	79.57%	98.59%	114.64%	172.70%	89.95%	101.33%	100.00%	-
EY	5.05	4.08	3.51	2.33	4.47	3.97	4.02	16.37%
YoY %	23.77%	16.24%	50.64%	-47.87%	12.59%	-1.24%	-	-
Horiz. %	125.62%	101.49%	87.31%	57.96%	111.19%	98.76%	100.00%	-
DY	4.80	1.08	1.76	2.91	4.03	3.33	4.19	9.45%
YoY %	344.44%	-38.64%	-39.52%	-27.79%	21.02%	-20.53%	-	-
Horiz. %	114.56%	25.78%	42.00%	69.45%	96.18%	79.47%	100.00%	-
P/NAPS	2.26	2.63	2.48	3.00	2.46	2.61	2.36	-2.83%
YoY %	-14.07%	6.05%	-17.33%	21.95%	-5.75%	10.59%	-	-
Horiz. %	95.76%	111.44%	105.08%	127.12%	104.24%	110.59%	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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