[MCEMENT] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

24-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -82.41%

YoY- 8.13%

Quarter Report

LMCB 1Q2011 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	2,552,564	1,895,713	1,270,186	602,771	2,324,888	1,707,704	1,139,613	70.93%
YoY %	34.65%	49.25%	110.72%	-74.07%	36.14%	49.85%	-	-
Horiz. %	223.99%	166.35%	111.46%	52.89%	204.01%	149.85%	100.00%	-
PBT	414,647	270,169	172,955	68,862	345,397	250,603	148,461	97.95%
YoY %	53.48%	56.21%	151.16%	-80.06%	37.83%	68.80%	-	-
Horiz. %	279.30%	181.98%	116.50%	46.38%	232.65%	168.80%	100.00%	-
Tax	-97,000	-70,683	-45,334	-18,124	-54,299	-38,879	-26,682	135.87%
YoY %	-37.23%	-55.92%	-150.13%	66.62%	-39.66%	-45.71%	-	-
Horiz. %	363.54%	264.91%	169.90%	67.93%	203.50%	145.71%	100.00%	-
NP	317,647	199,486	127,621	50,738	291,098	211,724	121,779	89.15%
YoY %	59.23%	56.31%	151.53%	-82.57%	37.49%	73.86%	-	-
Horiz. %	260.84%	163.81%	104.80%	41.66%	239.04%	173.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	317,845	200,459	129,157	51,962	295,340	214,825	123,677	87.29%
YoY %	58.56%	55.21%	148.56%	-82.41%	37.48%	73.70%	-	-
Horiz. %	257.00%	162.08%	104.43%	42.01%	238.80%	173.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.39%	26.16%	26.21%	26.32%	15.72%	15.51%	17.97%	-
YoY %	-10.59%	-0.19%	-0.42%	67.43%	1.35%	-13.69%	-	-
Horiz. %	130.16%	145.58%	145.85%	146.47%	87.48%	86.31%	100.00%	-
Total Cost	2,234,917	1,696,227	1,142,565	552,033	2,033,790	1,495,980	1,017,834	68.69%
YoY %	31.76%	48.46%	106.97%	-72.86%	35.95%	46.98%	-	-
Horiz. %	219.58%	166.65%	112.25%	54.24%	199.82%	146.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,110,461	3,066,343	3,058,981	3,058,091	3,080,701	3,133,218	3,108,867	0.03%
YoY %	1.44%	0.24%	0.03%	-0.73%	-1.68%	0.78%	-	-
Horiz. %	100.05%	98.63%	98.40%	98.37%	99.09%	100.78%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	288,949	203,856	135,954	68,146	288,550	135,857	135,536	65.41%
YoY %	41.74%	49.94%	99.50%	-76.38%	112.39%	0.24%	-	-
Horiz. %	213.19%	150.41%	100.31%	50.28%	212.90%	100.24%	100.00%	-
Div Payout %	90.91%	101.69%	105.26%	131.15%	97.70%	63.24%	109.59%	-
YoY %	-10.60%	-3.39%	-19.74%	34.24%	54.49%	-42.29%	-	-
Horiz. %	82.95%	92.79%	96.05%	119.67%	89.15%	57.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	3,110,461	3,066,343	3,058,981	3,058,091	3,080,701	3,133,218	3,108,867	0.03%
YoY %	1.44%	0.24%	0.03%	-0.73%	-1.68%	0.78%	-	-
Horiz. %	100.05%	98.63%	98.40%	98.37%	99.09%	100.78%	100.00%	-
NOSH	849,852	849,402	849,717	851,836	848,678	849,110	847,102	0.21%
YoY %	0.05%	-0.04%	-0.25%	0.37%	-0.05%	0.24%	-	-
Horiz. %	100.32%	100.27%	100.31%	100.56%	100.19%	100.24%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	12.44%	10.52%	10.05%	8.42%	12.52%	12.40%	10.69%	-
YoY %	18.25%	4.68%	19.36%	-32.75%	0.97%	16.00%	-	-
Horiz. %	116.37%	98.41%	94.01%	78.77%	117.12%	116.00%	100.00%	-
ROE	10.22%	6.54%	4.22%	1.70%	9.59%	6.86%	3.98%	-
YoY %	56.27%	54.98%	148.24%	-82.27%	39.80%	72.36%	-	-
Horiz. %	256.78%	164.32%	106.03%	42.71%	240.95%	172.36%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	300.35	223.18	149.48	70.76	273.94	201.12	134.53	70.57%
YoY %	34.58%	49.30%	111.25%	-74.17%	36.21%	49.50%	-	-
Horiz. %	223.26%	165.90%	111.11%	52.60%	203.63%	149.50%	100.00%	-
EPS	37.40	23.60	15.20	6.10	34.80	25.30	14.60	86.89%
YoY %	58.47%	55.26%	149.18%	-82.47%	37.55%	73.29%	-	-
Horiz. %	256.16%	161.64%	104.11%	41.78%	238.36%	173.29%	100.00%	-
DPS	34.00	24.00	16.00	8.00	34.00	16.00	16.00	65.06%
YoY %	41.67%	50.00%	100.00%	-76.47%	112.50%	0.00%	-	-
Horiz. %	212.50%	150.00%	100.00%	50.00%	212.50%	100.00%	100.00%	-
NAPS	3.66	3.61	3.60	3.59	3.63	3.69	3.67	-0.18%
YoY %	1.39%	0.28%	0.28%	-1.10%	-1.63%	0.54%	-	-
Horiz. %	99.73%	98.37%	98.09%	97.82%	98.91%	100.54%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 851,836
RPS	190.81	141.71	94.95	45.06	173.79	127.66	85.19	70.93%
YoY %	34.65%	49.25%	110.72%	-74.07%	36.14%	49.85%	-	-
Horiz. %	223.98%	166.35%	111.46%	52.89%	204.00%	149.85%	100.00%	-
EPS	23.76	14.98	9.65	3.88	22.08	16.06	9.25	87.23%
YoY %	58.61%	55.23%	148.71%	-82.43%	37.48%	73.62%	-	-
Horiz. %	256.86%	161.95%	104.32%	41.95%	238.70%	173.62%	100.00%	-
DPS	21.60	15.24	10.16	5.09	21.57	10.16	10.13	65.43%
YoY %	41.73%	50.00%	99.61%	-76.40%	112.30%	0.30%	-	-
Horiz. %	213.23%	150.44%	100.30%	50.25%	212.93%	100.30%	100.00%	-
NAPS	2.3252	2.2922	2.2867	2.286	2.3029	2.3422	2.324	0.03%
YoY %	1.44%	0.24%	0.03%	-0.73%	-1.68%	0.78%	-	-
Horiz. %	100.05%	98.63%	98.40%	98.36%	99.09%	100.78%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	7.00	6.56	7.45	7.40	7.67	7.89	6.79	-
P/RPS	2.33	2.94	4.98	10.46	2.80	3.92	5.05	-40.20%
YoY %	-20.75%	-40.96%	-52.39%	273.57%	-28.57%	-22.38%	-	-
Horiz. %	46.14%	58.22%	98.61%	207.13%	55.45%	77.62%	100.00%	-
P/EPS	18.72	27.80	49.01	121.31	22.04	31.19	46.51	-45.39%
YoY %	-32.66%	-43.28%	-59.60%	450.41%	-29.34%	-32.94%	-	-
Horiz. %	40.25%	59.77%	105.38%	260.83%	47.39%	67.06%	100.00%	-
EY	5.34	3.60	2.04	0.82	4.54	3.21	2.15	83.09%
YoY %	48.33%	76.47%	148.78%	-81.94%	41.43%	49.30%	-	-
Horiz. %	248.37%	167.44%	94.88%	38.14%	211.16%	149.30%	100.00%	-
DY	4.86	3.66	2.15	1.08	4.43	2.03	2.36	61.65%
YoY %	32.79%	70.23%	99.07%	-75.62%	118.23%	-13.98%	-	-
Horiz. %	205.93%	155.08%	91.10%	45.76%	187.71%	86.02%	100.00%	-
P/NAPS	1.91	1.82	2.07	2.06	2.11	2.14	1.85	2.14%
YoY %	4.95%	-12.08%	0.49%	-2.37%	-1.40%	15.68%	-	-
Horiz. %	103.24%	98.38%	111.89%	111.35%	114.05%	115.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	22/02/12	22/11/11	24/08/11	24/05/11	23/02/11	29/11/10	25/08/10	-
Price	7.37	6.59	7.01	7.47	7.32	7.90	6.95	-
P/RPS	2.45	2.95	4.69	10.56	2.67	3.93	5.17	-39.13%
YoY %	-16.95%	-37.10%	-55.59%	295.51%	-32.06%	-23.98%	-	-
Horiz. %	47.39%	57.06%	90.72%	204.26%	51.64%	76.02%	100.00%	-
P/EPS	19.71	27.92	46.12	122.46	21.03	31.23	47.60	-44.35%
YoY %	-29.41%	-39.46%	-62.34%	482.31%	-32.66%	-34.39%	-	-
Horiz. %	41.41%	58.66%	96.89%	257.27%	44.18%	65.61%	100.00%	-
EY	5.07	3.58	2.17	0.82	4.75	3.20	2.10	79.67%
YoY %	41.62%	64.98%	164.63%	-82.74%	48.44%	52.38%	-	-
Horiz. %	241.43%	170.48%	103.33%	39.05%	226.19%	152.38%	100.00%	-
DY	4.61	3.64	2.28	1.07	4.64	2.03	2.30	58.76%
YoY %	26.65%	59.65%	113.08%	-76.94%	128.57%	-11.74%	-	-
Horiz. %	200.43%	158.26%	99.13%	46.52%	201.74%	88.26%	100.00%	-
P/NAPS	2.01	1.83	1.95	2.08	2.02	2.14	1.89	4.17%
YoY %	9.84%	-6.15%	-6.25%	2.97%	-5.61%	13.23%	-	-
Horiz. %	106.35%	96.83%	103.17%	110.05%	106.88%	113.23%	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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