[MCEMENT] QoQ TTM Result on 30-Sep-2010 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

29-Nov-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- -7.16%

YoY- -18.79%

Quarter Report

LMCB 3Q2010 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	2,455,461	2,379,239	2,324,888	2,332,187	2,382,415	2,422,115	2,483,106	-0.74%
YoY %	3.20%	2.34%	-0.31%	-2.11%	-1.64%	-2.46%	-	-
Horiz. %	98.89%	95.82%	93.63%	93.92%	95.94%	97.54%	100.00%	-
PBT	369,891	357,227	345,397	374,586	398,916	397,850	441,914	-11.21%
YoY %	3.55%	3.43%	-7.79%	-6.10%	0.27%	-9.97%	-	-
Horiz. %	83.70%	80.84%	78.16%	84.76%	90.27%	90.03%	100.00%	-
Tax	-72,953	-62,536	-54,301	-45,002	-42,520	-33,334	-35,699	61.24%
YoY %	-16.66%	-15.17%	-20.66%	-5.84%	-27.56%	6.62%	-	-
Horiz. %	204.36%	175.18%	152.11%	126.06%	119.11%	93.38%	100.00%	-
NP	296,938	294,691	291,096	329,584	356,396	364,516	406,215	-18.89%
YoY %	0.76%	1.23%	-11.68%	-7.52%	-2.23%	-10.27%	-	-
Horiz. %	73.10%	72.55%	71.66%	81.14%	87.74%	89.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	300,818	299,247	295,338	334,402	360,205	368,872	412,228	-18.99%
YoY %	0.52%	1.32%	-11.68%	-7.16%	-2.35%	-10.52%	-	-
Horiz. %	72.97%	72.59%	71.64%	81.12%	87.38%	89.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.72%	17.51%	15.72%	12.01%	10.66%	8.38%	8.08%	-
YoY %	12.62%	11.39%	30.89%	12.66%	27.21%	3.71%	-	-
Horiz. %	244.06%	216.71%	194.55%	148.64%	131.93%	103.71%	100.00%	-
Total Cost	2,158,523	2,084,548	2,033,792	2,002,603	2,026,019	2,057,599	2,076,891	2.61%
YoY %	3.55%	2.50%	1.56%	-1.16%	-1.53%	-0.93%	-	-
Horiz. %	103.93%	100.37%	97.92%	96.42%	97.55%	99.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,053,867	3,058,091	3,076,444	3,143,328	3,118,428	3,211,963	3,188,746	-2.84%
YoY %	-0.14%	-0.60%	-2.13%	0.80%	-2.91%	0.73%	-	-
Horiz. %	95.77%	95.90%	96.48%	98.58%	97.79%	100.73%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	288,909	289,022	288,318	398,623	458,524	518,261	450,818	-25.72%
YoY %	-0.04%	0.24%	-27.67%	-13.06%	-11.53%	14.96%	-	-
Horiz. %	64.09%	64.11%	63.95%	88.42%	101.71%	114.96%	100.00%	-
Div Payout %	96.04%	96.58%	97.62%	119.20%	127.30%	140.50%	109.36%	-
YoY %	-0.56%	-1.07%	-18.10%	-6.36%	-9.40%	28.47%	-	-
Horiz. %	87.82%	88.31%	89.26%	109.00%	116.40%	128.47%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	3,053,867	3,058,091	3,076,444	3,143,328	3,118,428	3,211,963	3,188,746	-2.84%
YoY %	-0.14%	-0.60%	-2.13%	0.80%	-2.91%	0.73%	-	-
Horiz. %	95.77%	95.90%	96.48%	98.58%	97.79%	100.73%	100.00%	-
NOSH	848,296	851,836	847,505	851,850	849,707	843,035	848,070	0.01%
YoY %	-0.42%	0.51%	-0.51%	0.25%	0.79%	-0.59%	-	-
Horiz. %	100.03%	100.44%	99.93%	100.45%	100.19%	99.41%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	12.09%	12.39%	12.52%	14.13%	14.96%	15.05%	16.36%	-
YoY %	-2.42%	-1.04%	-11.39%	-5.55%	-0.60%	-8.01%	-	-
Horiz. %	73.90%	75.73%	76.53%	86.37%	91.44%	91.99%	100.00%	-
ROE	9.85%	9.79%	9.60%	10.64%	11.55%	11.48%	12.93%	-
YoY %	0.61%	1.98%	-9.77%	-7.88%	0.61%	-11.21%	-	-
Horiz. %	76.18%	75.72%	74.25%	82.29%	89.33%	88.79%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	289.46	279.31	274.32	273.78	280.38	287.31	292.79	-0.76%
YoY %	3.63%	1.82%	0.20%	-2.35%	-2.41%	-1.87%	-	-
Horiz. %	98.86%	95.40%	93.69%	93.51%	95.76%	98.13%	100.00%	-
EPS	35.46	35.13	34.85	39.26	42.39	43.76	48.61	-19.01%
YoY %	0.94%	0.80%	-11.23%	-7.38%	-3.13%	-9.98%	-	-
Horiz. %	72.95%	72.27%	71.69%	80.77%	87.20%	90.02%	100.00%	-
DPS	34.00	34.00	34.00	47.00	54.00	61.00	53.00	-25.67%
YoY %	0.00%	0.00%	-27.66%	-12.96%	-11.48%	15.09%	-	-
Horiz. %	64.15%	64.15%	64.15%	88.68%	101.89%	115.09%	100.00%	-
NAPS	3.60	3.59	3.63	3.69	3.67	3.81	3.76	-2.86%
YoY %	0.28%	-1.10%	-1.63%	0.54%	-3.67%	1.33%	-	-
Horiz. %	95.74%	95.48%	96.54%	98.14%	97.61%	101.33%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 851,850
RPS	183.60	177.90	173.84	174.38	178.14	181.11	185.67	-0.74%
YoY %	3.20%	2.34%	-0.31%	-2.11%	-1.64%	-2.46%	-	-
Horiz. %	98.89%	95.82%	93.63%	93.92%	95.94%	97.54%	100.00%	-
EPS	22.49	22.38	22.08	25.00	26.93	27.58	30.82	-18.99%
YoY %	0.49%	1.36%	-11.68%	-7.17%	-2.36%	-10.51%	-	-
Horiz. %	72.97%	72.62%	71.64%	81.12%	87.38%	89.49%	100.00%	-
DPS	21.60	21.61	21.56	29.81	34.28	38.75	33.71	-25.73%
YoY %	-0.05%	0.23%	-27.68%	-13.04%	-11.54%	14.95%	-	-
Horiz. %	64.08%	64.11%	63.96%	88.43%	101.69%	114.95%	100.00%	-
NAPS	2.2834	2.2866	2.3003	2.3503	2.3317	2.4017	2.3843	-2.84%
YoY %	-0.14%	-0.60%	-2.13%	0.80%	-2.91%	0.73%	-	-
Horiz. %	95.77%	95.90%	96.48%	98.57%	97.79%	100.73%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	7.45	7.40	7.67	7.89	6.79	6.35	6.25	-
P/RPS	2.57	2.65	2.80	2.88	2.42	2.21	2.13	13.37%
YoY %	-3.02%	-5.36%	-2.78%	19.01%	9.50%	3.76%	-	-
Horiz. %	120.66%	124.41%	131.46%	135.21%	113.62%	103.76%	100.00%	-
P/EPS	21.01	21.06	22.01	20.10	16.02	14.51	12.86	38.83%
YoY %	-0.24%	-4.32%	9.50%	25.47%	10.41%	12.83%	-	-
Horiz. %	163.37%	163.76%	171.15%	156.30%	124.57%	112.83%	100.00%	-
EY	4.76	4.75	4.54	4.98	6.24	6.89	7.78	-27.99%
YoY %	0.21%	4.63%	-8.84%	-20.19%	-9.43%	-11.44%	-	-
Horiz. %	61.18%	61.05%	58.35%	64.01%	80.21%	88.56%	100.00%	-
DY	4.56	4.59	4.43	5.96	7.95	9.61	8.48	-33.94%
YoY %	-0.65%	3.61%	-25.67%	-25.03%	-17.27%	13.33%	-	-
Horiz. %	53.77%	54.13%	52.24%	70.28%	93.75%	113.33%	100.00%	-
P/NAPS	2.07	2.06	2.11	2.14	1.85	1.67	1.66	15.90%
YoY %	0.49%	-2.37%	-1.40%	15.68%	10.78%	0.60%	-	-
Horiz. %	124.70%	124.10%	127.11%	128.92%	111.45%	100.60%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	24/08/11	24/05/11	23/02/11	29/11/10	25/08/10	26/05/10	25/02/10	-
Price	7.01	7.47	7.32	7.90	6.95	6.50	6.30	-
P/RPS	2.42	2.67	2.67	2.89	2.48	2.26	2.15	8.22%
YoY %	-9.36%	0.00%	-7.61%	16.53%	9.73%	5.12%	-	-
Horiz. %	112.56%	124.19%	124.19%	134.42%	115.35%	105.12%	100.00%	-
P/EPS	19.77	21.26	21.01	20.12	16.39	14.86	12.96	32.61%
YoY %	-7.01%	1.19%	4.42%	22.76%	10.30%	14.66%	-	-
Horiz. %	152.55%	164.04%	162.11%	155.25%	126.47%	114.66%	100.00%	-
EY	5.06	4.70	4.76	4.97	6.10	6.73	7.72	-24.60%
YoY %	7.66%	-1.26%	-4.23%	-18.52%	-9.36%	-12.82%	-	-
Horiz. %	65.54%	60.88%	61.66%	64.38%	79.02%	87.18%	100.00%	-
DY	4.85	4.55	4.64	5.95	7.77	9.38	8.41	-30.78%
YoY %	6.59%	-1.94%	-22.02%	-23.42%	-17.16%	11.53%	-	-
Horiz. %	57.67%	54.10%	55.17%	70.75%	92.39%	111.53%	100.00%	-
P/NAPS	1.95	2.08	2.02	2.14	1.89	1.71	1.68	10.47%
YoY %	-6.25%	2.97%	-5.61%	13.23%	10.53%	1.79%	-	-
Horiz. %	116.07%	123.81%	120.24%	127.38%	112.50%	101.79%	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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