[MCEMENT] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

02-Sep-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 2.3%

YoY- 11.43%

Quarter Report

LMB 2Q2014 Quarterly Announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	2,187,254	2,657,168	2,723,270	2,787,692	2,747,626	2,682,322	2,540,372	-2.46%
YoY %	-17.68%	-2.43%	-2.31%	1.46%	2.43%	5.59%	-	-
Horiz. %	86.10%	104.60%	107.20%	109.74%	108.16%	105.59%	100.00%	-
PBT	-242,766	130,646	370,204	401,816	366,810	395,002	345,910	-
YoY %	-285.82%	-64.71%	-7.87%	9.54%	-7.14%	14.19%	-	-
Horiz. %	-70.18%	37.77%	107.02%	116.16%	106.04%	114.19%	100.00%	-
Tax	57,130	-51,746	-95,676	-99,378	-94,690	-101,418	-90,668	-
YoY %	210.40%	45.92%	3.73%	-4.95%	6.63%	-11.86%	-	-
Horiz. %	-63.01%	57.07%	105.52%	109.61%	104.44%	111.86%	100.00%	-
NP	-185,636	78,900	274,528	302,438	272,120	293,584	255,242	-
YoY %	-335.28%	-71.26%	-9.23%	11.14%	-7.31%	15.02%	-	-
Horiz. %	-72.73%	30.91%	107.56%	118.49%	106.61%	115.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-186,048	78,016	274,022	302,510	271,486	293,822	258,314	-
YoY %	-338.47%	-71.53%	-9.42%	11.43%	-7.60%	13.75%	-	-
Horiz. %	-72.02%	30.20%	106.08%	117.11%	105.10%	113.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	39.61%	25.84%	24.73%	25.81%	25.68%	26.21%	-
YoY %	-	53.29%	4.49%	-4.18%	0.51%	-2.02%	-	-
Horiz. %	-	151.13%	98.59%	94.35%	98.47%	97.98%	100.00%	-
Total Cost	2,372,890	2,578,268	2,448,742	2,485,254	2,475,506	2,388,738	2,285,130	0.62%
YoY %	-7.97%	5.29%	-1.47%	0.39%	3.63%	4.53%	-	-
Horiz. %	103.84%	112.83%	107.16%	108.76%	108.33%	104.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,965,435	3,041,908	3,118,380	3,152,368	3,126,877	3,101,386	3,058,981	-0.51%
YoY %	-2.51%	-2.45%	-1.08%	0.82%	0.82%	1.39%	-	-
Horiz. %	96.94%	99.44%	101.94%	103.05%	102.22%	101.39%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	-	84,969	271,902	305,890	135,951	305,890	271,909	-
YoY %	-	-68.75%	-11.11%	125.00%	-55.56%	12.50%	-	-
Horiz. %	-	31.25%	100.00%	112.50%	50.00%	112.50%	100.00%	-
Div Payout %	-	108.91%	99.23%	101.12%	50.08%	104.11%	105.26%	-
YoY %	-	9.76%	-1.87%	101.92%	-51.90%	-1.09%	-	-
Horiz. %	-	103.47%	94.27%	96.07%	47.58%	98.91%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	2,965,435	3,041,908	3,118,380	3,152,368	3,126,877	3,101,386	3,058,981	-0.51%
YoY %	-2.51%	-2.45%	-1.08%	0.82%	0.82%	1.39%	-	-
Horiz. %	96.94%	99.44%	101.94%	103.05%	102.22%	101.39%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	849,695	849,717	-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%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	-8.49%	2.97%	10.08%	10.85%	9.90%	10.95%	10.05%	-
YoY %	-385.86%	-70.54%	-7.10%	9.60%	-9.59%	8.96%	-	-
Horiz. %	-84.48%	29.55%	100.30%	107.96%	98.51%	108.96%	100.00%	-
ROE	-6.27%	2.56%	8.79%	9.60%	8.68%	9.47%	8.44%	-
YoY %	-344.92%	-70.88%	-8.44%	10.60%	-8.34%	12.20%	-	-
Horiz. %	-74.29%	30.33%	104.15%	113.74%	102.84%	112.20%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	257.42	312.72	320.50	328.08	323.37	315.68	298.97	-2.46%
YoY %	-17.68%	-2.43%	-2.31%	1.46%	2.44%	5.59%	-	-
Horiz. %	86.10%	104.60%	107.20%	109.74%	108.16%	105.59%	100.00%	-
EPS	-21.80	9.20	32.20	35.60	32.00	34.60	30.40	-
YoY %	-336.96%	-71.43%	-9.55%	11.25%	-7.51%	13.82%	-	-
Horiz. %	-71.71%	30.26%	105.92%	117.11%	105.26%	113.82%	100.00%	-
DPS	0.00	10.00	32.00	36.00	16.00	36.00	32.00	-
YoY %	0.00%	-68.75%	-11.11%	125.00%	-55.56%	12.50%	-	-
Horiz. %	0.00%	31.25%	100.00%	112.50%	50.00%	112.50%	100.00%	-
NAPS	3.49	3.58	3.67	3.71	3.68	3.65	3.60	-0.51%
YoY %	-2.51%	-2.45%	-1.08%	0.82%	0.82%	1.39%	-	-
Horiz. %	96.94%	99.44%	101.94%	103.06%	102.22%	101.39%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	163.55	198.68	203.63	208.44	205.45	200.56	189.95	-2.46%
YoY %	-17.68%	-2.43%	-2.31%	1.46%	2.44%	5.59%	-	-
Horiz. %	86.10%	104.60%	107.20%	109.73%	108.16%	105.59%	100.00%	-
EPS	-13.91	5.83	20.49	22.62	20.30	21.97	19.31	-
YoY %	-338.59%	-71.55%	-9.42%	11.43%	-7.60%	13.78%	-	-
Horiz. %	-72.04%	30.19%	106.11%	117.14%	105.13%	113.78%	100.00%	-
DPS	0.00	6.35	20.33	22.87	10.17	22.87	20.33	-
YoY %	0.00%	-68.77%	-11.11%	124.88%	-55.53%	12.49%	-	-
Horiz. %	0.00%	31.23%	100.00%	112.49%	50.02%	112.49%	100.00%	-
NAPS	2.2173	2.2745	2.3317	2.3571	2.338	2.319	2.2873	-0.51%
YoY %	-2.51%	-2.45%	-1.08%	0.82%	0.82%	1.39%	-	-
Horiz. %	96.94%	99.44%	101.94%	103.05%	102.22%	101.39%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	5.55	7.83	8.46	9.85	10.18	7.30	7.45	-
P/RPS	2.16	2.50	2.64	3.00	3.15	2.31	2.49	-2.33%
YoY %	-13.60%	-5.30%	-12.00%	-4.76%	36.36%	-7.23%	-	-
Horiz. %	86.75%	100.40%	106.02%	120.48%	126.51%	92.77%	100.00%	-
P/EPS	-25.35	85.28	26.23	27.67	31.86	21.11	24.51	-
YoY %	-129.73%	225.12%	-5.20%	-13.15%	50.92%	-13.87%	-	-
Horiz. %	-103.43%	347.94%	107.02%	112.89%	129.99%	86.13%	100.00%	-
EY	-3.95	1.17	3.81	3.61	3.14	4.74	4.08	-
YoY %	-437.61%	-69.29%	5.54%	14.97%	-33.76%	16.18%	-	-
Horiz. %	-96.81%	28.68%	93.38%	88.48%	76.96%	116.18%	100.00%	-
DY	0.00	1.28	3.78	3.65	1.57	4.93	4.30	-
YoY %	0.00%	-66.14%	3.56%	132.48%	-68.15%	14.65%	-	-
Horiz. %	0.00%	29.77%	87.91%	84.88%	36.51%	114.65%	100.00%	-
P/NAPS	1.59	2.19	2.31	2.65	2.77	2.00	2.07	-4.29%
YoY %	-27.40%	-5.19%	-12.83%	-4.33%	38.50%	-3.38%	-	-
Horiz. %	76.81%	105.80%	111.59%	128.02%	133.82%	96.62%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	30/08/16	27/08/15	02/09/14	27/08/13	28/08/12	24/08/11	-
Price	5.50	8.05	9.50	10.30	9.11	8.60	7.01	-
P/RPS	2.14	2.57	2.96	3.14	2.82	2.72	2.34	-1.47%
YoY %	-16.73%	-13.18%	-5.73%	11.35%	3.68%	16.24%	-	-
Horiz. %	91.45%	109.83%	126.50%	134.19%	120.51%	116.24%	100.00%	-
P/EPS	-25.12	87.67	29.46	28.93	28.51	24.87	23.06	-
YoY %	-128.65%	197.59%	1.83%	1.47%	14.64%	7.85%	-	-
Horiz. %	-108.93%	380.18%	127.75%	125.46%	123.63%	107.85%	100.00%	-
EY	-3.98	1.14	3.39	3.46	3.51	4.02	4.34	-
YoY %	-449.12%	-66.37%	-2.02%	-1.42%	-12.69%	-7.37%	-	-
Horiz. %	-91.71%	26.27%	78.11%	79.72%	80.88%	92.63%	100.00%	-
DY	0.00	1.24	3.37	3.50	1.76	4.19	4.56	-
YoY %	0.00%	-63.20%	-3.71%	98.86%	-58.00%	-8.11%	-	-
Horiz. %	0.00%	27.19%	73.90%	76.75%	38.60%	91.89%	100.00%	-
P/NAPS	1.58	2.25	2.59	2.78	2.48	2.36	1.95	-3.44%
YoY %	-29.78%	-13.13%	-6.83%	12.10%	5.08%	21.03%	-	-
Horiz. %	81.03%	115.38%	132.82%	142.56%	127.18%	121.03%	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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