[MCEMENT] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

19-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 25.71%

YoY- 5.21%

Quarter Report

LMB_Quarterly Announcement for the period ended 30 September 2013.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	2,554,444	2,710,020	2,744,637	2,802,434	2,733,221	2,527,617	2,276,938	1.93%
YoY %	-5.74%	-1.26%	-2.06%	2.53%	8.13%	11.01%	-	-
Horiz. %	112.19%	119.02%	120.54%	123.08%	120.04%	111.01%	100.00%	-
PBT	94,148	373,654	366,409	459,758	441,144	360,225	334,137	-19.01%
YoY %	-74.80%	1.98%	-20.30%	4.22%	22.46%	7.81%	-	-
Horiz. %	28.18%	111.83%	109.66%	137.60%	132.02%	107.81%	100.00%	-
Tax	-36,078	-96,568	-91,258	-117,957	-116,668	-94,244	-51,838	-5.85%
YoY %	62.64%	-5.82%	22.63%	-1.10%	-23.79%	-81.80%	-	-
Horiz. %	69.60%	186.29%	176.04%	227.55%	225.06%	181.80%	100.00%	-
NP	58,069	277,086	275,150	341,801	324,476	265,981	282,298	-23.15%
YoY %	-79.04%	0.70%	-19.50%	5.34%	21.99%	-5.78%	-	-
Horiz. %	20.57%	98.15%	97.47%	121.08%	114.94%	94.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,980	276,881	274,748	341,286	324,377	267,278	286,433	-23.57%
YoY %	-79.42%	0.78%	-19.50%	5.21%	21.36%	-6.69%	-	-
Horiz. %	19.89%	96.67%	95.92%	119.15%	113.25%	93.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.32%	25.84%	24.91%	25.66%	26.45%	26.16%	15.51%	-
YoY %	48.30%	3.73%	-2.92%	-2.99%	1.11%	68.67%	-	-
Horiz. %	247.07%	166.60%	160.61%	165.44%	170.54%	168.67%	100.00%	-
Total Cost	2,496,374	2,432,933	2,469,486	2,460,633	2,408,745	2,261,636	1,994,640	3.80%
YoY %	2.61%	-1.48%	0.36%	2.15%	6.50%	13.39%	-	-
Horiz. %	125.15%	121.97%	123.81%	123.36%	120.76%	113.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,033,411	3,109,883	3,126,877	3,177,859	3,135,374	3,066,343	3,133,218	-0.53%
YoY %	-2.46%	-0.54%	-1.60%	1.36%	2.25%	-2.13%	-	-
Horiz. %	96.81%	99.26%	99.80%	101.42%	100.07%	97.87%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	56,646	271,902	294,560	90,634	271,902	271,808	181,143	-17.59%
YoY %	-79.17%	-7.69%	225.00%	-66.67%	0.03%	50.05%	-	-
Horiz. %	31.27%	150.10%	162.61%	50.03%	150.10%	150.05%	100.00%	-
Div Payout %	99.41%	98.20%	107.21%	26.56%	83.82%	101.69%	63.24%	-
YoY %	1.23%	-8.40%	303.65%	-68.31%	-17.57%	60.80%	-	-
Horiz. %	157.19%	155.28%	169.53%	42.00%	132.54%	160.80%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	3,033,411	3,109,883	3,126,877	3,177,859	3,135,374	3,066,343	3,133,218	-0.53%
YoY %	-2.46%	-0.54%	-1.60%	1.36%	2.25%	-2.13%	-	-
Horiz. %	96.81%	99.26%	99.80%	101.42%	100.07%	97.87%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	849,402	849,110	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.03%	0.03%	-	-
Horiz. %	100.07%	100.07%	100.07%	100.07%	100.07%	100.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	2.27%	10.22%	10.03%	12.20%	11.87%	10.52%	12.40%	-
YoY %	-77.79%	1.89%	-17.79%	2.78%	12.83%	-15.16%	-	-
Horiz. %	18.31%	82.42%	80.89%	98.39%	95.73%	84.84%	100.00%	-
ROE	1.88%	8.90%	8.79%	10.74%	10.35%	8.72%	9.14%	-
YoY %	-78.88%	1.25%	-18.16%	3.77%	18.69%	-4.60%	-	-
Horiz. %	20.57%	97.37%	96.17%	117.51%	113.24%	95.40%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	300.63	318.94	323.01	329.82	321.67	297.58	268.16	1.92%
YoY %	-5.74%	-1.26%	-2.06%	2.53%	8.10%	10.97%	-	-
Horiz. %	112.11%	118.94%	120.45%	122.99%	119.95%	110.97%	100.00%	-
EPS	6.67	32.53	32.40	40.13	38.13	31.47	33.73	-23.65%
YoY %	-79.50%	0.40%	-19.26%	5.25%	21.16%	-6.70%	-	-
Horiz. %	19.77%	96.44%	96.06%	118.97%	113.04%	93.30%	100.00%	-
DPS	6.67	32.00	34.67	10.67	32.00	32.00	21.33	-17.59%
YoY %	-79.16%	-7.70%	224.93%	-66.66%	0.00%	50.02%	-	-
Horiz. %	31.27%	150.02%	162.54%	50.02%	150.02%	150.02%	100.00%	-
NAPS	3.57	3.66	3.68	3.74	3.69	3.61	3.69	-0.54%
YoY %	-2.46%	-0.54%	-1.60%	1.36%	2.22%	-2.17%	-	-
Horiz. %	96.75%	99.19%	99.73%	101.36%	100.00%	97.83%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	190.95	202.58	205.17	209.49	204.32	188.95	170.21	1.93%
YoY %	-5.74%	-1.26%	-2.06%	2.53%	8.13%	11.01%	-	-
Horiz. %	112.18%	119.02%	120.54%	123.08%	120.04%	111.01%	100.00%	-
EPS	4.26	20.70	20.54	25.51	24.25	19.98	21.41	-23.57%
YoY %	-79.42%	0.78%	-19.48%	5.20%	21.37%	-6.68%	-	-
Horiz. %	19.90%	96.68%	95.94%	119.15%	113.26%	93.32%	100.00%	-
DPS	4.23	20.33	22.02	6.78	20.33	20.32	13.54	-17.61%
YoY %	-79.19%	-7.67%	224.78%	-66.65%	0.05%	50.07%	-	-
Horiz. %	31.24%	150.15%	162.63%	50.07%	150.15%	150.07%	100.00%	-
NAPS	2.2676	2.3247	2.3374	2.3755	2.3438	2.2922	2.3422	-0.53%
YoY %	-2.46%	-0.54%	-1.60%	1.35%	2.25%	-2.13%	-	-
Horiz. %	96.81%	99.25%	99.80%	101.42%	100.07%	97.87%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	7.92	9.00	10.30	9.42	8.90	6.56	7.89	-
P/RPS	2.63	2.82	3.19	2.86	2.77	2.20	2.94	-1.83%
YoY %	-6.74%	-11.60%	11.54%	3.25%	25.91%	-25.17%	-	-
Horiz. %	89.46%	95.92%	108.50%	97.28%	94.22%	74.83%	100.00%	-
P/EPS	118.10	27.62	31.85	23.45	23.31	20.85	23.39	30.94%
YoY %	327.59%	-13.28%	35.82%	0.60%	11.80%	-10.86%	-	-
Horiz. %	504.92%	118.08%	136.17%	100.26%	99.66%	89.14%	100.00%	-
EY	0.85	3.62	3.14	4.26	4.29	4.80	4.28	-23.59%
YoY %	-76.52%	15.29%	-26.29%	-0.70%	-10.62%	12.15%	-	-
Horiz. %	19.86%	84.58%	73.36%	99.53%	100.23%	112.15%	100.00%	-
DY	0.84	3.56	3.37	1.13	3.60	4.88	2.70	-17.66%
YoY %	-76.40%	5.64%	198.23%	-68.61%	-26.23%	80.74%	-	-
Horiz. %	31.11%	131.85%	124.81%	41.85%	133.33%	180.74%	100.00%	-
P/NAPS	2.22	2.46	2.80	2.52	2.41	1.82	2.14	0.61%
YoY %	-9.76%	-12.14%	11.11%	4.56%	32.42%	-14.95%	-	-
Horiz. %	103.74%	114.95%	130.84%	117.76%	112.62%	85.05%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/16	18/11/15	18/11/14	19/11/13	22/11/12	22/11/11	29/11/10	-
Price	7.30	9.20	10.14	9.85	9.62	6.59	7.90	-
P/RPS	2.43	2.88	3.14	2.99	2.99	2.21	2.95	-3.17%
YoY %	-15.62%	-8.28%	5.02%	0.00%	35.29%	-25.08%	-	-
Horiz. %	82.37%	97.63%	106.44%	101.36%	101.36%	74.92%	100.00%	-
P/EPS	108.86	28.23	31.36	24.52	25.20	20.94	23.42	29.15%
YoY %	285.62%	-9.98%	27.90%	-2.70%	20.34%	-10.59%	-	-
Horiz. %	464.82%	120.54%	133.90%	104.70%	107.60%	89.41%	100.00%	-
EY	0.92	3.54	3.19	4.08	3.97	4.77	4.27	-22.55%
YoY %	-74.01%	10.97%	-21.81%	2.77%	-16.77%	11.71%	-	-
Horiz. %	21.55%	82.90%	74.71%	95.55%	92.97%	111.71%	100.00%	-
DY	0.91	3.48	3.42	1.08	3.33	4.86	2.70	-16.56%
YoY %	-73.85%	1.75%	216.67%	-67.57%	-31.48%	80.00%	-	-
Horiz. %	33.70%	128.89%	126.67%	40.00%	123.33%	180.00%	100.00%	-
P/NAPS	2.04	2.51	2.76	2.63	2.61	1.83	2.14	-0.79%
YoY %	-18.73%	-9.06%	4.94%	0.77%	42.62%	-14.49%	-	-
Horiz. %	95.33%	117.29%	128.97%	122.90%	121.96%	85.51%	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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