[MCEMENT] QoQ 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- -35.46%

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
Quarter Result
Revenue	656,851	625,527	667,415	602,771	617,184	568,091	591,193	7.25%
YoY %	5.01%	-6.28%	10.72%	-2.34%	8.64%	-3.91%	-	-
Horiz. %	111.11%	105.81%	112.89%	101.96%	104.40%	96.09%	100.00%	-
PBT	144,478	97,214	104,093	68,862	94,794	102,142	91,429	35.55%
YoY %	48.62%	-6.61%	51.16%	-27.36%	-7.19%	11.72%	-	-
Horiz. %	158.02%	106.33%	113.85%	75.32%	103.68%	111.72%	100.00%	-
Tax	-26,317	-25,349	-27,210	-18,124	-15,422	-12,197	-16,793	34.80%
YoY %	-3.82%	6.84%	-50.13%	-17.52%	-26.44%	27.37%	-	-
Horiz. %	156.71%	150.95%	162.03%	107.93%	91.84%	72.63%	100.00%	-
NP	118,161	71,865	76,883	50,738	79,372	89,945	74,636	35.72%
YoY %	64.42%	-6.53%	51.53%	-36.08%	-11.75%	20.51%	-	-
Horiz. %	158.32%	96.29%	103.01%	67.98%	106.35%	120.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,386	71,302	77,195	51,962	80,513	91,148	75,624	33.95%
YoY %	64.63%	-7.63%	48.56%	-35.46%	-11.67%	20.53%	-	-
Horiz. %	155.22%	94.28%	102.08%	68.71%	106.46%	120.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.22%	26.08%	26.14%	26.32%	16.27%	11.94%	18.37%	-
YoY %	-30.14%	-0.23%	-0.68%	61.77%	36.26%	-35.00%	-	-
Horiz. %	99.18%	141.97%	142.30%	143.28%	88.57%	65.00%	100.00%	-
Total Cost	538,690	553,662	590,532	552,033	537,812	478,146	516,557	2.82%
YoY %	-2.70%	-6.24%	6.97%	2.64%	12.48%	-7.44%	-	-
Horiz. %	104.28%	107.18%	114.32%	106.87%	104.11%	92.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,113,280	3,064,288	3,053,867	3,058,091	3,076,444	3,143,328	3,118,428	-0.10%
YoY %	1.60%	0.34%	-0.14%	-0.60%	-2.13%	0.80%	-	-
Horiz. %	99.83%	98.26%	97.93%	98.07%	98.65%	100.80%	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	85,062	67,906	67,863	68,146	84,750	68,148	67,976	16.07%
YoY %	25.26%	0.06%	-0.42%	-19.59%	24.36%	0.25%	-	-
Horiz. %	125.14%	99.90%	99.83%	100.25%	124.68%	100.25%	100.00%	-
Div Payout %	72.46%	95.24%	87.91%	131.15%	105.26%	74.77%	89.89%	-
YoY %	-23.92%	8.34%	-32.97%	24.60%	40.78%	-16.82%	-	-
Horiz. %	80.61%	105.95%	97.80%	145.90%	117.10%	83.18%	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	3,113,280	3,064,288	3,053,867	3,058,091	3,076,444	3,143,328	3,118,428	-0.10%
YoY %	1.60%	0.34%	-0.14%	-0.60%	-2.13%	0.80%	-	-
Horiz. %	99.83%	98.26%	97.93%	98.07%	98.65%	100.80%	100.00%	-
NOSH	850,623	848,833	848,296	851,836	847,505	851,850	849,707	0.07%
YoY %	0.21%	0.06%	-0.42%	0.51%	-0.51%	0.25%	-	-
Horiz. %	100.11%	99.90%	99.83%	100.25%	99.74%	100.25%	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	17.99%	11.49%	11.52%	8.42%	12.86%	15.83%	12.62%	-
YoY %	56.57%	-0.26%	36.82%	-34.53%	-18.76%	25.44%	-	-
Horiz. %	142.55%	91.05%	91.28%	66.72%	101.90%	125.44%	100.00%	-
ROE	3.77%	2.33%	2.53%	1.70%	2.62%	2.90%	2.43%	-
YoY %	61.80%	-7.91%	48.82%	-35.11%	-9.66%	19.34%	-	-
Horiz. %	155.14%	95.88%	104.12%	69.96%	107.82%	119.34%	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	77.22	73.69	78.68	70.76	72.82	66.69	69.58	7.17%
YoY %	4.79%	-6.34%	11.19%	-2.83%	9.19%	-4.15%	-	-
Horiz. %	110.98%	105.91%	113.08%	101.70%	104.66%	95.85%	100.00%	-
EPS	13.80	8.40	9.10	6.10	9.50	10.70	8.90	33.85%
YoY %	64.29%	-7.69%	49.18%	-35.79%	-11.21%	20.22%	-	-
Horiz. %	155.06%	94.38%	102.25%	68.54%	106.74%	120.22%	100.00%	-
DPS	10.00	8.00	8.00	8.00	10.00	8.00	8.00	15.99%
YoY %	25.00%	0.00%	0.00%	-20.00%	25.00%	0.00%	-	-
Horiz. %	125.00%	100.00%	100.00%	100.00%	125.00%	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	49.11	46.77	49.90	45.07	46.15	42.48	44.20	7.25%
YoY %	5.00%	-6.27%	10.72%	-2.34%	8.64%	-3.89%	-	-
Horiz. %	111.11%	105.81%	112.90%	101.97%	104.41%	96.11%	100.00%	-
EPS	8.78	5.33	5.77	3.89	6.02	6.82	5.65	34.05%
YoY %	64.73%	-7.63%	48.33%	-35.38%	-11.73%	20.71%	-	-
Horiz. %	155.40%	94.34%	102.12%	68.85%	106.55%	120.71%	100.00%	-
DPS	6.36	5.08	5.07	5.10	6.34	5.10	5.08	16.11%
YoY %	25.20%	0.20%	-0.59%	-19.56%	24.31%	0.39%	-	-
Horiz. %	125.20%	100.00%	99.80%	100.39%	124.80%	100.39%	100.00%	-
NAPS	2.3279	2.2912	2.2834	2.2866	2.3003	2.3503	2.3317	-0.10%
YoY %	1.60%	0.34%	-0.14%	-0.60%	-2.13%	0.80%	-	-
Horiz. %	99.84%	98.26%	97.93%	98.07%	98.65%	100.80%	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	9.07	8.90	9.47	10.46	10.53	11.83	9.76	-4.75%
YoY %	1.91%	-6.02%	-9.46%	-0.66%	-10.99%	21.21%	-	-
Horiz. %	92.93%	91.19%	97.03%	107.17%	107.89%	121.21%	100.00%	-
P/EPS	50.72	78.10	81.87	121.31	80.74	73.74	76.29	-23.76%
YoY %	-35.06%	-4.60%	-32.51%	50.25%	9.49%	-3.34%	-	-
Horiz. %	66.48%	102.37%	107.31%	159.01%	105.83%	96.66%	100.00%	-
EY	1.97	1.28	1.22	0.82	1.24	1.36	1.31	31.16%
YoY %	53.91%	4.92%	48.78%	-33.87%	-8.82%	3.82%	-	-
Horiz. %	150.38%	97.71%	93.13%	62.60%	94.66%	103.82%	100.00%	-
DY	1.43	1.22	1.07	1.08	1.30	1.01	1.18	13.62%
YoY %	17.21%	14.02%	-0.93%	-16.92%	28.71%	-14.41%	-	-
Horiz. %	121.19%	103.39%	90.68%	91.53%	110.17%	85.59%	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	9.54	8.94	8.91	10.56	10.05	11.85	9.99	-3.01%
YoY %	6.71%	0.34%	-15.62%	5.07%	-15.19%	18.62%	-	-
Horiz. %	95.50%	89.49%	89.19%	105.71%	100.60%	118.62%	100.00%	-
P/EPS	53.41	78.45	77.03	122.46	77.05	73.83	78.09	-22.31%
YoY %	-31.92%	1.84%	-37.10%	58.94%	4.36%	-5.46%	-	-
Horiz. %	68.40%	100.46%	98.64%	156.82%	98.67%	94.54%	100.00%	-
EY	1.87	1.27	1.30	0.82	1.30	1.35	1.28	28.66%
YoY %	47.24%	-2.31%	58.54%	-36.92%	-3.70%	5.47%	-	-
Horiz. %	146.09%	99.22%	101.56%	64.06%	101.56%	105.47%	100.00%	-
DY	1.36	1.21	1.14	1.07	1.37	1.01	1.15	11.79%
YoY %	12.40%	6.14%	6.54%	-21.90%	35.64%	-12.17%	-	-
Horiz. %	118.26%	105.22%	99.13%	93.04%	119.13%	87.83%	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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