[MCEMENT] QoQ Cumulative 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- -84.44%

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
Cumulative Result
Revenue	2,852,400	2,101,826	1,373,813	644,941	2,740,062	2,049,916	1,341,161	65.15%
YoY %	35.71%	52.99%	113.01%	-76.46%	33.67%	52.85%	-	-
Horiz. %	212.68%	156.72%	102.43%	48.09%	204.31%	152.85%	100.00%	-
PBT	514,890	344,819	183,405	73,369	469,752	330,858	197,501	89.09%
YoY %	49.32%	88.01%	149.98%	-84.38%	41.98%	67.52%	-	-
Horiz. %	260.70%	174.59%	92.86%	37.15%	237.85%	167.52%	100.00%	-
Tax	-147,772	-88,468	-47,345	-18,929	-120,262	-87,501	-50,709	103.62%
YoY %	-67.03%	-86.86%	-150.12%	84.26%	-37.44%	-72.56%	-	-
Horiz. %	291.41%	174.46%	93.37%	37.33%	237.16%	172.56%	100.00%	-
NP	367,118	256,351	136,060	54,440	349,490	243,357	146,792	83.94%
YoY %	43.21%	88.41%	149.93%	-84.42%	43.61%	65.78%	-	-
Horiz. %	250.09%	174.64%	92.69%	37.09%	238.09%	165.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	366,630	255,965	135,743	54,304	349,005	243,283	146,911	83.67%
YoY %	43.23%	88.57%	149.97%	-84.44%	43.46%	65.60%	-	-
Horiz. %	249.56%	174.23%	92.40%	36.96%	237.56%	165.60%	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	1,845,475	1,237,753	590,501	2,390,572	1,806,559	1,194,369	62.77%
YoY %	34.67%	49.10%	109.61%	-75.30%	32.33%	51.26%	-	-
Horiz. %	208.08%	154.51%	103.63%	49.44%	200.15%	151.26%	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	67,975	67,975	67,975	314,387	203,926	152,945	72.85%
YoY %	412.50%	0.00%	0.00%	-78.38%	54.17%	33.33%	-	-
Horiz. %	227.78%	44.44%	44.44%	44.44%	205.56%	133.33%	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%	8.05%	4.34%	1.75%	11.01%	7.76%	4.74%	-
YoY %	41.74%	85.48%	148.00%	-84.11%	41.88%	63.71%	-	-
Horiz. %	240.72%	169.83%	91.56%	36.92%	232.28%	163.71%	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	247.36	161.68	75.90	322.48	241.25	157.84	65.15%
YoY %	35.71%	52.99%	113.02%	-76.46%	33.67%	52.84%	-	-
Horiz. %	212.68%	156.72%	102.43%	48.09%	204.31%	152.84%	100.00%	-
EPS	43.20	30.10	16.00	6.40	41.10	28.60	17.30	83.75%
YoY %	43.52%	88.13%	150.00%	-84.43%	43.71%	65.32%	-	-
Horiz. %	249.71%	173.99%	92.49%	36.99%	237.57%	165.32%	100.00%	-
DPS	41.00	8.00	8.00	8.00	37.00	24.00	18.00	72.85%
YoY %	412.50%	0.00%	0.00%	-78.38%	54.17%	33.33%	-	-
Horiz. %	227.78%	44.44%	44.44%	44.44%	205.56%	133.33%	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	213.23	157.12	102.70	48.21	204.83	153.24	100.26	65.15%
YoY %	35.71%	52.99%	113.03%	-76.46%	33.67%	52.84%	-	-
Horiz. %	212.68%	156.71%	102.43%	48.08%	204.30%	152.84%	100.00%	-
EPS	27.41	19.13	10.15	4.06	26.09	18.19	10.98	83.71%
YoY %	43.28%	88.47%	150.00%	-84.44%	43.43%	65.66%	-	-
Horiz. %	249.64%	174.23%	92.44%	36.98%	237.61%	165.66%	100.00%	-
DPS	26.04	5.08	5.08	5.08	23.50	15.24	11.43	72.88%
YoY %	412.60%	0.00%	0.00%	-78.38%	54.20%	33.33%	-	-
Horiz. %	227.82%	44.44%	44.44%	44.44%	205.60%	133.33%	100.00%	-
NAPS	2.401	2.3755	2.3374	2.3247	2.3692	2.3438	2.3184	2.35%
YoY %	1.07%	1.63%	0.55%	-1.88%	1.08%	1.10%	-	-
Horiz. %	103.56%	102.46%	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	3.81	6.30	13.12	2.98	3.69	4.62	-32.63%
YoY %	-33.07%	-39.52%	-51.98%	340.27%	-19.24%	-20.13%	-	-
Horiz. %	55.19%	82.47%	136.36%	283.98%	64.50%	79.87%	100.00%	-
P/EPS	19.86	31.27	63.72	155.84	23.42	31.08	42.22	-39.43%
YoY %	-36.49%	-50.93%	-59.11%	565.41%	-24.65%	-26.39%	-	-
Horiz. %	47.04%	74.06%	150.92%	369.11%	55.47%	73.61%	100.00%	-
EY	5.03	3.20	1.57	0.64	4.27	3.22	2.37	64.92%
YoY %	57.19%	103.82%	145.31%	-85.01%	32.61%	35.86%	-	-
Horiz. %	212.24%	135.02%	66.24%	27.00%	180.17%	135.86%	100.00%	-
DY	4.78	0.85	0.79	0.80	3.85	2.70	2.47	55.10%
YoY %	462.35%	7.59%	-1.25%	-79.22%	42.59%	9.31%	-	-
Horiz. %	193.52%	34.41%	31.98%	32.39%	155.87%	109.31%	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	3.98	5.63	14.47	2.85	3.99	5.45	-39.80%
YoY %	-36.18%	-29.31%	-61.09%	407.72%	-28.57%	-26.79%	-	-
Horiz. %	46.61%	73.03%	103.30%	265.50%	52.29%	73.21%	100.00%	-
P/EPS	19.79	32.70	57.02	171.80	22.37	33.60	49.74	-45.81%
YoY %	-39.48%	-42.65%	-66.81%	667.99%	-33.42%	-32.45%	-	-
Horiz. %	39.79%	65.74%	114.64%	345.40%	44.97%	67.55%	100.00%	-
EY	5.05	3.06	1.75	0.58	4.47	2.98	2.01	84.50%
YoY %	65.03%	74.86%	201.72%	-87.02%	50.00%	48.26%	-	-
Horiz. %	251.24%	152.24%	87.06%	28.86%	222.39%	148.26%	100.00%	-
DY	4.80	0.81	0.88	0.73	4.03	2.49	2.09	73.80%
YoY %	492.59%	-7.95%	20.55%	-81.89%	61.85%	19.14%	-	-
Horiz. %	229.67%	38.76%	42.11%	34.93%	192.82%	119.14%	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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