[MCEMENT] QoQ Cumulative 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- -79.61%

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
Cumulative Result
Revenue	2,740,062	2,049,916	1,341,161	644,198	2,552,564	1,895,713	1,270,186	66.56%
YoY %	33.67%	52.85%	108.19%	-74.76%	34.65%	49.25%	-	-
Horiz. %	215.72%	161.39%	105.59%	50.72%	200.96%	149.25%	100.00%	-
PBT	469,752	330,858	197,501	87,114	414,647	270,169	172,955	94.07%
YoY %	41.98%	67.52%	126.72%	-78.99%	53.48%	56.21%	-	-
Horiz. %	271.60%	191.30%	114.19%	50.37%	239.74%	156.21%	100.00%	-
Tax	-120,262	-87,501	-50,709	-22,369	-97,000	-70,683	-45,334	91.06%
YoY %	-37.44%	-72.56%	-126.69%	76.94%	-37.23%	-55.92%	-	-
Horiz. %	265.28%	193.01%	111.86%	49.34%	213.97%	155.92%	100.00%	-
NP	349,490	243,357	146,792	64,745	317,647	199,486	127,621	95.14%
YoY %	43.61%	65.78%	126.72%	-79.62%	59.23%	56.31%	-	-
Horiz. %	273.85%	190.69%	115.02%	50.73%	248.90%	156.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	349,005	243,283	146,911	64,818	317,845	200,459	129,157	93.41%
YoY %	43.46%	65.60%	126.65%	-79.61%	58.56%	55.21%	-	-
Horiz. %	270.22%	188.36%	113.75%	50.19%	246.09%	155.21%	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	1,806,559	1,194,369	579,453	2,234,917	1,696,227	1,142,565	63.22%
YoY %	32.33%	51.26%	106.12%	-74.07%	31.76%	48.46%	-	-
Horiz. %	209.23%	158.11%	104.53%	50.72%	195.61%	148.46%	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	203,926	152,945	67,975	288,949	203,856	135,954	74.42%
YoY %	54.17%	33.33%	125.00%	-76.48%	41.74%	49.94%	-	-
Horiz. %	231.25%	150.00%	112.50%	50.00%	212.53%	149.94%	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%	7.76%	4.74%	2.10%	10.22%	6.54%	4.22%	-
YoY %	41.88%	63.71%	125.71%	-79.45%	56.27%	54.98%	-	-
Horiz. %	260.90%	183.89%	112.32%	49.76%	242.18%	154.98%	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	241.25	157.84	75.82	300.35	223.18	149.48	66.57%
YoY %	33.67%	52.84%	108.18%	-74.76%	34.58%	49.30%	-	-
Horiz. %	215.73%	161.39%	105.59%	50.72%	200.93%	149.30%	100.00%	-
EPS	41.10	28.60	17.30	7.60	37.40	23.60	15.20	93.50%
YoY %	43.71%	65.32%	127.63%	-79.68%	58.47%	55.26%	-	-
Horiz. %	270.39%	188.16%	113.82%	50.00%	246.05%	155.26%	100.00%	-
DPS	37.00	24.00	18.00	8.00	34.00	24.00	16.00	74.42%
YoY %	54.17%	33.33%	125.00%	-76.47%	41.67%	50.00%	-	-
Horiz. %	231.25%	150.00%	112.50%	50.00%	212.50%	150.00%	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	153.24	100.26	48.16	190.81	141.71	94.95	66.56%
YoY %	33.67%	52.84%	108.18%	-74.76%	34.65%	49.25%	-	-
Horiz. %	215.72%	161.39%	105.59%	50.72%	200.96%	149.25%	100.00%	-
EPS	26.09	18.19	10.98	4.85	23.76	14.98	9.65	93.48%
YoY %	43.43%	65.66%	126.39%	-79.59%	58.61%	55.23%	-	-
Horiz. %	270.36%	188.50%	113.78%	50.26%	246.22%	155.23%	100.00%	-
DPS	23.50	15.24	11.43	5.08	21.60	15.24	10.16	74.45%
YoY %	54.20%	33.33%	125.00%	-76.48%	41.73%	50.00%	-	-
Horiz. %	231.30%	150.00%	112.50%	50.00%	212.60%	150.00%	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	3.69	4.62	9.50	2.33	2.94	4.98	-28.87%
YoY %	-19.24%	-20.13%	-51.37%	307.73%	-20.75%	-40.96%	-	-
Horiz. %	59.84%	74.10%	92.77%	190.76%	46.79%	59.04%	100.00%	-
P/EPS	23.42	31.08	42.22	94.38	18.72	27.80	49.01	-38.74%
YoY %	-24.65%	-26.39%	-55.27%	404.17%	-32.66%	-43.28%	-	-
Horiz. %	47.79%	63.42%	86.15%	192.57%	38.20%	56.72%	100.00%	-
EY	4.27	3.22	2.37	1.06	5.34	3.60	2.04	63.26%
YoY %	32.61%	35.86%	123.58%	-80.15%	48.33%	76.47%	-	-
Horiz. %	209.31%	157.84%	116.18%	51.96%	261.76%	176.47%	100.00%	-
DY	3.85	2.70	2.47	1.11	4.86	3.66	2.15	47.20%
YoY %	42.59%	9.31%	122.52%	-77.16%	32.79%	70.23%	-	-
Horiz. %	179.07%	125.58%	114.88%	51.63%	226.05%	170.23%	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	3.99	5.45	9.33	2.45	2.95	4.69	-28.14%
YoY %	-28.57%	-26.79%	-41.59%	280.82%	-16.95%	-37.10%	-	-
Horiz. %	60.77%	85.07%	116.20%	198.93%	52.24%	62.90%	100.00%	-
P/EPS	22.37	33.60	49.74	92.68	19.71	27.92	46.12	-38.13%
YoY %	-33.42%	-32.45%	-46.33%	370.22%	-29.41%	-39.46%	-	-
Horiz. %	48.50%	72.85%	107.85%	200.95%	42.74%	60.54%	100.00%	-
EY	4.47	2.98	2.01	1.08	5.07	3.58	2.17	61.54%
YoY %	50.00%	48.26%	86.11%	-78.70%	41.62%	64.98%	-	-
Horiz. %	205.99%	137.33%	92.63%	49.77%	233.64%	164.98%	100.00%	-
DY	4.03	2.49	2.09	1.13	4.61	3.64	2.28	45.93%
YoY %	61.85%	19.14%	84.96%	-75.49%	26.65%	59.65%	-	-
Horiz. %	176.75%	109.21%	91.67%	49.56%	202.19%	159.65%	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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