[MCEMENT] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

22-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- 58.56%

YoY- 7.62%

Quarter Report

LMCB 4Q2011 quarterly announcement.pdf

Latest QR

Upcoming QR

MCEMENT's Result

MCEMENT's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Cumulative Result
Revenue	2,049,916	1,341,161	644,198	2,552,564	1,895,713	1,270,186	602,771	125.64%
YoY %	52.85%	108.19%	-74.76%	34.65%	49.25%	110.72%	-	-
Horiz. %	340.08%	222.50%	106.87%	423.47%	314.50%	210.72%	100.00%	-
PBT	330,858	197,501	87,114	414,647	270,169	172,955	68,862	183.92%
YoY %	67.52%	126.72%	-78.99%	53.48%	56.21%	151.16%	-	-
Horiz. %	480.47%	286.81%	126.51%	602.14%	392.33%	251.16%	100.00%	-
Tax	-87,501	-50,709	-22,369	-97,000	-70,683	-45,334	-18,124	184.83%
YoY %	-72.56%	-126.69%	76.94%	-37.23%	-55.92%	-150.13%	-	-
Horiz. %	482.79%	279.79%	123.42%	535.20%	390.00%	250.13%	100.00%	-
NP	243,357	146,792	64,745	317,647	199,486	127,621	50,738	183.59%
YoY %	65.78%	126.72%	-79.62%	59.23%	56.31%	151.53%	-	-
Horiz. %	479.63%	289.31%	127.61%	626.05%	393.17%	251.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	243,283	146,911	64,818	317,845	200,459	129,157	51,962	179.08%
YoY %	65.60%	126.65%	-79.61%	58.56%	55.21%	148.56%	-	-
Horiz. %	468.19%	282.73%	124.74%	611.69%	385.78%	248.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.45%	25.68%	25.68%	23.39%	26.16%	26.21%	26.32%	-
YoY %	3.00%	0.00%	9.79%	-10.59%	-0.19%	-0.42%	-	-
Horiz. %	100.49%	97.57%	97.57%	88.87%	99.39%	99.58%	100.00%	-
Total Cost	1,806,559	1,194,369	579,453	2,234,917	1,696,227	1,142,565	552,033	119.94%
YoY %	51.26%	106.12%	-74.07%	31.76%	48.46%	106.97%	-	-
Horiz. %	327.26%	216.36%	104.97%	404.85%	307.27%	206.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,135,374	3,101,386	3,092,889	3,110,461	3,066,343	3,058,981	3,058,091	1.67%
YoY %	1.10%	0.27%	-0.56%	1.44%	0.24%	0.03%	-	-
Horiz. %	102.53%	101.42%	101.14%	101.71%	100.27%	100.03%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	203,926	152,945	67,975	288,949	203,856	135,954	68,146	107.24%
YoY %	33.33%	125.00%	-76.48%	41.74%	49.94%	99.50%	-	-
Horiz. %	299.25%	224.44%	99.75%	424.01%	299.15%	199.50%	100.00%	-
Div Payout %	83.82%	104.11%	104.87%	90.91%	101.69%	105.26%	131.15%	-
YoY %	-19.49%	-0.72%	15.36%	-10.60%	-3.39%	-19.74%	-	-
Horiz. %	63.91%	79.38%	79.96%	69.32%	77.54%	80.26%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	3,135,374	3,101,386	3,092,889	3,110,461	3,066,343	3,058,981	3,058,091	1.67%
YoY %	1.10%	0.27%	-0.56%	1.44%	0.24%	0.03%	-	-
Horiz. %	102.53%	101.42%	101.14%	101.71%	100.27%	100.03%	100.00%	-
NOSH	849,695	849,695	849,695	849,852	849,402	849,717	851,836	-0.16%
YoY %	0.00%	0.00%	-0.02%	0.05%	-0.04%	-0.25%	-	-
Horiz. %	99.75%	99.75%	99.75%	99.77%	99.71%	99.75%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	11.87%	10.95%	10.05%	12.44%	10.52%	10.05%	8.42%	-
YoY %	8.40%	8.96%	-19.21%	18.25%	4.68%	19.36%	-	-
Horiz. %	140.97%	130.05%	119.36%	147.74%	124.94%	119.36%	100.00%	-
ROE	7.76%	4.74%	2.10%	10.22%	6.54%	4.22%	1.70%	-
YoY %	63.71%	125.71%	-79.45%	56.27%	54.98%	148.24%	-	-
Horiz. %	456.47%	278.82%	123.53%	601.18%	384.71%	248.24%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	241.25	157.84	75.82	300.35	223.18	149.48	70.76	126.02%
YoY %	52.84%	108.18%	-74.76%	34.58%	49.30%	111.25%	-	-
Horiz. %	340.94%	223.06%	107.15%	424.46%	315.40%	211.25%	100.00%	-
EPS	28.60	17.30	7.60	37.40	23.60	15.20	6.10	179.34%
YoY %	65.32%	127.63%	-79.68%	58.47%	55.26%	149.18%	-	-
Horiz. %	468.85%	283.61%	124.59%	613.11%	386.89%	249.18%	100.00%	-
DPS	24.00	18.00	8.00	34.00	24.00	16.00	8.00	107.59%
YoY %	33.33%	125.00%	-76.47%	41.67%	50.00%	100.00%	-	-
Horiz. %	300.00%	225.00%	100.00%	425.00%	300.00%	200.00%	100.00%	-
NAPS	3.69	3.65	3.64	3.66	3.61	3.60	3.59	1.84%
YoY %	1.10%	0.27%	-0.55%	1.39%	0.28%	0.28%	-	-
Horiz. %	102.79%	101.67%	101.39%	101.95%	100.56%	100.28%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 850,623
RPS	153.28	100.28	48.17	190.86	141.75	94.97	45.07	125.64%
YoY %	52.85%	108.18%	-74.76%	34.65%	49.26%	110.72%	-	-
Horiz. %	340.09%	222.50%	106.88%	423.47%	314.51%	210.72%	100.00%	-
EPS	18.19	10.98	4.85	23.77	14.99	9.66	3.89	178.84%
YoY %	65.66%	126.39%	-79.60%	58.57%	55.18%	148.33%	-	-
Horiz. %	467.61%	282.26%	124.68%	611.05%	385.35%	248.33%	100.00%	-
DPS	15.25	11.44	5.08	21.61	15.24	10.17	5.10	107.14%
YoY %	33.30%	125.20%	-76.49%	41.80%	49.85%	99.41%	-	-
Horiz. %	299.02%	224.31%	99.61%	423.73%	298.82%	199.41%	100.00%	-
NAPS	2.3444	2.319	2.3126	2.3258	2.2928	2.2873	2.2866	1.67%
YoY %	1.10%	0.28%	-0.57%	1.44%	0.24%	0.03%	-	-
Horiz. %	102.53%	101.42%	101.14%	101.71%	100.27%	100.03%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	8.90	7.30	7.20	7.00	6.56	7.45	7.40	-
P/RPS	3.69	4.62	9.50	2.33	2.94	4.98	10.46	-49.97%
YoY %	-20.13%	-51.37%	307.73%	-20.75%	-40.96%	-52.39%	-	-
Horiz. %	35.28%	44.17%	90.82%	22.28%	28.11%	47.61%	100.00%	-
P/EPS	31.08	42.22	94.38	18.72	27.80	49.01	121.31	-59.56%
YoY %	-26.39%	-55.27%	404.17%	-32.66%	-43.28%	-59.60%	-	-
Horiz. %	25.62%	34.80%	77.80%	15.43%	22.92%	40.40%	100.00%	-
EY	3.22	2.37	1.06	5.34	3.60	2.04	0.82	148.28%
YoY %	35.86%	123.58%	-80.15%	48.33%	76.47%	148.78%	-	-
Horiz. %	392.68%	289.02%	129.27%	651.22%	439.02%	248.78%	100.00%	-
DY	2.70	2.47	1.11	4.86	3.66	2.15	1.08	83.89%
YoY %	9.31%	122.52%	-77.16%	32.79%	70.23%	99.07%	-	-
Horiz. %	250.00%	228.70%	102.78%	450.00%	338.89%	199.07%	100.00%	-
P/NAPS	2.41	2.00	1.98	1.91	1.82	2.07	2.06	10.99%
YoY %	20.50%	1.01%	3.66%	4.95%	-12.08%	0.49%	-	-
Horiz. %	116.99%	97.09%	96.12%	92.72%	88.35%	100.49%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	28/08/12	29/05/12	22/02/12	22/11/11	24/08/11	24/05/11	-
Price	9.62	8.60	7.07	7.37	6.59	7.01	7.47	-
P/RPS	3.99	5.45	9.33	2.45	2.95	4.69	10.56	-47.64%
YoY %	-26.79%	-41.59%	280.82%	-16.95%	-37.10%	-55.59%	-	-
Horiz. %	37.78%	51.61%	88.35%	23.20%	27.94%	44.41%	100.00%	-
P/EPS	33.60	49.74	92.68	19.71	27.92	46.12	122.46	-57.67%
YoY %	-32.45%	-46.33%	370.22%	-29.41%	-39.46%	-62.34%	-	-
Horiz. %	27.44%	40.62%	75.68%	16.10%	22.80%	37.66%	100.00%	-
EY	2.98	2.01	1.08	5.07	3.58	2.17	0.82	135.82%
YoY %	48.26%	86.11%	-78.70%	41.62%	64.98%	164.63%	-	-
Horiz. %	363.41%	245.12%	131.71%	618.29%	436.59%	264.63%	100.00%	-
DY	2.49	2.09	1.13	4.61	3.64	2.28	1.07	75.33%
YoY %	19.14%	84.96%	-75.49%	26.65%	59.65%	113.08%	-	-
Horiz. %	232.71%	195.33%	105.61%	430.84%	340.19%	213.08%	100.00%	-
P/NAPS	2.61	2.36	1.94	2.01	1.83	1.95	2.08	16.28%
YoY %	10.59%	21.65%	-3.48%	9.84%	-6.15%	-6.25%	-	-
Horiz. %	125.48%	113.46%	93.27%	96.63%	87.98%	93.75%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos