[MCEMENT] QoQ TTM Result on 30-Jun-2002 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

23-Aug-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

30-Jun-2002 [#2]

Profit Trend

QoQ- -25.17%

YoY- -35.63%

Quarter Report

MCB 2Q2002 KLSE (final)(230802)(with revised segmental reporting).xls

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
TTM Result
Revenue	1,641,651	1,674,005	1,682,738	1,715,155	1,716,779	1,657,299	1,651,899	-0.41%
YoY %	-1.93%	-0.52%	-1.89%	-0.09%	3.59%	0.33%	-	-
Horiz. %	99.38%	101.34%	101.87%	103.83%	103.93%	100.33%	100.00%	-
PBT	80,858	101,495	93,103	74,585	94,363	74,562	89,483	-6.53%
YoY %	-20.33%	9.01%	24.83%	-20.96%	26.56%	-16.67%	-	-
Horiz. %	90.36%	113.42%	104.05%	83.35%	105.45%	83.33%	100.00%	-
Tax	-16,736	-18,110	-16,266	-12,082	-10,838	-4,950	-8,927	52.10%
YoY %	7.59%	-11.34%	-34.63%	-11.48%	-118.95%	44.55%	-	-
Horiz. %	187.48%	202.87%	182.21%	135.34%	121.41%	55.45%	100.00%	-
NP	64,122	83,385	76,837	62,503	83,525	69,612	80,556	-14.12%
YoY %	-23.10%	8.52%	22.93%	-25.17%	19.99%	-13.59%	-	-
Horiz. %	79.60%	103.51%	95.38%	77.59%	103.69%	86.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,122	83,385	76,837	62,503	83,525	64,801	75,745	-10.52%
YoY %	-23.10%	8.52%	22.93%	-25.17%	28.89%	-14.45%	-	-
Horiz. %	84.66%	110.09%	101.44%	82.52%	110.27%	85.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.70%	17.84%	17.47%	16.20%	11.49%	6.64%	9.98%	-
YoY %	16.03%	2.12%	7.84%	40.99%	73.04%	-33.47%	-	-
Horiz. %	207.41%	178.76%	175.05%	162.32%	115.13%	66.53%	100.00%	-
Total Cost	1,577,529	1,590,620	1,605,901	1,652,652	1,633,254	1,587,687	1,571,343	0.26%
YoY %	-0.82%	-0.95%	-2.83%	1.19%	2.87%	1.04%	-	-
Horiz. %	100.39%	101.23%	102.20%	105.17%	103.94%	101.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,991,388	2,018,382	2,119,838	2,086,971	2,057,964	2,055,699	2,072,370	-2.62%
YoY %	-1.34%	-4.79%	1.57%	1.41%	0.11%	-0.80%	-	-
Horiz. %	96.09%	97.39%	102.29%	100.70%	99.30%	99.20%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Dividend
Div	43,251	43,251	41,693	41,693	41,693	41,693	57,274	-17.08%
YoY %	0.00%	3.74%	0.00%	0.00%	0.00%	-27.20%	-	-
Horiz. %	75.52%	75.52%	72.80%	72.80%	72.80%	72.80%	100.00%	-
Div Payout %	67.45%	51.87%	54.26%	66.71%	49.92%	64.34%	75.61%	-
YoY %	30.04%	-4.40%	-18.66%	33.63%	-22.41%	-14.91%	-	-
Horiz. %	89.21%	68.60%	71.76%	88.23%	66.02%	85.09%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Equity
Net Worth	1,991,388	2,018,382	2,119,838	2,086,971	2,057,964	2,055,699	2,072,370	-2.62%
YoY %	-1.34%	-4.79%	1.57%	1.41%	0.11%	-0.80%	-	-
Horiz. %	96.09%	97.39%	102.29%	100.70%	99.30%	99.20%	100.00%	-
NOSH	2,972,222	2,883,404	2,903,888	2,898,571	2,898,541	2,895,352	2,878,292	2.16%
YoY %	3.08%	-0.71%	0.18%	0.00%	0.11%	0.59%	-	-
Horiz. %	103.26%	100.18%	100.89%	100.70%	100.70%	100.59%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Ratio Analysis
NP Margin	3.91%	4.98%	4.57%	3.64%	4.87%	4.20%	4.88%	-
YoY %	-21.49%	8.97%	25.55%	-25.26%	15.95%	-13.93%	-	-
Horiz. %	80.12%	102.05%	93.65%	74.59%	99.80%	86.07%	100.00%	-
ROE	3.22%	4.13%	3.62%	2.99%	4.06%	3.15%	3.65%	-
YoY %	-22.03%	14.09%	21.07%	-26.35%	28.89%	-13.70%	-	-
Horiz. %	88.22%	113.15%	99.18%	81.92%	111.23%	86.30%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Per Share
RPS	55.23	58.06	57.95	59.17	59.23	57.24	57.39	-2.52%
YoY %	-4.87%	0.19%	-2.06%	-0.10%	3.48%	-0.26%	-	-
Horiz. %	96.24%	101.17%	100.98%	103.10%	103.21%	99.74%	100.00%	-
EPS	2.16	2.89	2.65	2.16	2.88	2.24	2.63	-12.31%
YoY %	-25.26%	9.06%	22.69%	-25.00%	28.57%	-14.83%	-	-
Horiz. %	82.13%	109.89%	100.76%	82.13%	109.51%	85.17%	100.00%	-
DPS	1.46	1.50	1.44	1.44	1.44	1.44	1.99	-18.66%
YoY %	-2.67%	4.17%	0.00%	0.00%	0.00%	-27.64%	-	-
Horiz. %	73.37%	75.38%	72.36%	72.36%	72.36%	72.36%	100.00%	-
NAPS	0.67	0.70	0.73	0.72	0.71	0.71	0.72	-4.68%
YoY %	-4.29%	-4.11%	1.39%	1.41%	0.00%	-1.39%	-	-
Horiz. %	93.06%	97.22%	101.39%	100.00%	98.61%	98.61%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 2,898,571
RPS	122.75	125.17	125.82	128.24	128.37	123.92	123.52	-0.41%
YoY %	-1.93%	-0.52%	-1.89%	-0.10%	3.59%	0.32%	-	-
Horiz. %	99.38%	101.34%	101.86%	103.82%	103.93%	100.32%	100.00%	-
EPS	4.79	6.23	5.75	4.67	6.25	4.85	5.66	-10.53%
YoY %	-23.11%	8.35%	23.13%	-25.28%	28.87%	-14.31%	-	-
Horiz. %	84.63%	110.07%	101.59%	82.51%	110.42%	85.69%	100.00%	-
DPS	3.23	3.23	3.12	3.12	3.12	3.12	4.28	-17.12%
YoY %	0.00%	3.53%	0.00%	0.00%	0.00%	-27.10%	-	-
Horiz. %	75.47%	75.47%	72.90%	72.90%	72.90%	72.90%	100.00%	-
NAPS	1.489	1.5092	1.585	1.5605	1.5388	1.5371	1.5495	-2.62%
YoY %	-1.34%	-4.78%	1.57%	1.41%	0.11%	-0.80%	-	-
Horiz. %	96.10%	97.40%	102.29%	100.71%	99.31%	99.20%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	-
Price	2.43	2.57	2.67	3.03	3.18	3.28	2.97	-
P/RPS	4.40	4.43	4.61	5.12	5.37	5.73	5.17	-10.20%
YoY %	-0.68%	-3.90%	-9.96%	-4.66%	-6.28%	10.83%	-	-
Horiz. %	85.11%	85.69%	89.17%	99.03%	103.87%	110.83%	100.00%	-
P/EPS	112.64	88.87	100.91	140.52	110.35	146.55	112.86	-0.13%
YoY %	26.75%	-11.93%	-28.19%	27.34%	-24.70%	29.85%	-	-
Horiz. %	99.81%	78.74%	89.41%	124.51%	97.78%	129.85%	100.00%	-
EY	0.89	1.13	0.99	0.71	0.91	0.68	0.89	0.00%
YoY %	-21.24%	14.14%	39.44%	-21.98%	33.82%	-23.60%	-	-
Horiz. %	100.00%	126.97%	111.24%	79.78%	102.25%	76.40%	100.00%	-
DY	0.60	0.58	0.54	0.48	0.45	0.44	0.67	-7.09%
YoY %	3.45%	7.41%	12.50%	6.67%	2.27%	-34.33%	-	-
Horiz. %	89.55%	86.57%	80.60%	71.64%	67.16%	65.67%	100.00%	-
P/NAPS	3.63	3.67	3.66	4.21	4.48	4.62	4.13	-8.25%
YoY %	-1.09%	0.27%	-13.06%	-6.03%	-3.03%	11.86%	-	-
Horiz. %	87.89%	88.86%	88.62%	101.94%	108.47%	111.86%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	26/05/03	28/02/03	21/11/02	23/08/02	16/05/02	22/02/02	23/11/01	-
Price	2.27	2.42	2.40	3.05	3.22	3.32	3.13	-
P/RPS	4.11	4.17	4.14	5.15	5.44	5.80	5.45	-17.16%
YoY %	-1.44%	0.72%	-19.61%	-5.33%	-6.21%	6.42%	-	-
Horiz. %	75.41%	76.51%	75.96%	94.50%	99.82%	106.42%	100.00%	-
P/EPS	105.22	83.68	90.70	141.44	111.74	148.34	118.94	-7.85%
YoY %	25.74%	-7.74%	-35.87%	26.58%	-24.67%	24.72%	-	-
Horiz. %	88.46%	70.35%	76.26%	118.92%	93.95%	124.72%	100.00%	-
EY	0.95	1.19	1.10	0.71	0.89	0.67	0.84	8.55%
YoY %	-20.17%	8.18%	54.93%	-20.22%	32.84%	-20.24%	-	-
Horiz. %	113.10%	141.67%	130.95%	84.52%	105.95%	79.76%	100.00%	-
DY	0.64	0.62	0.60	0.47	0.45	0.43	0.64	0.00%
YoY %	3.23%	3.33%	27.66%	4.44%	4.65%	-32.81%	-	-
Horiz. %	100.00%	96.88%	93.75%	73.44%	70.31%	67.19%	100.00%	-
P/NAPS	3.39	3.46	3.29	4.24	4.54	4.68	4.35	-15.32%
YoY %	-2.02%	5.17%	-22.41%	-6.61%	-2.99%	7.59%	-	-
Horiz. %	77.93%	79.54%	75.63%	97.47%	104.37%	107.59%	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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