[MCEMENT] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 126.65%

YoY- 13.75%

Quarter Report

LMCB 2Q2012 quarterly announcement_Final.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	1,361,635	1,393,846	1,373,813	1,341,161	1,270,186	1,139,613	1,240,304	1.56%
YoY %	-2.31%	1.46%	2.43%	5.59%	11.46%	-8.12%	-	-
Horiz. %	109.78%	112.38%	110.76%	108.13%	102.41%	91.88%	100.00%	-
PBT	185,102	200,908	183,405	197,501	172,955	148,461	191,459	-0.56%
YoY %	-7.87%	9.54%	-7.14%	14.19%	16.50%	-22.46%	-	-
Horiz. %	96.68%	104.94%	95.79%	103.16%	90.34%	77.54%	100.00%	-
Tax	-47,838	-49,689	-47,345	-50,709	-45,334	-26,682	-19,861	15.77%
YoY %	3.73%	-4.95%	6.63%	-11.86%	-69.90%	-34.34%	-	-
Horiz. %	240.86%	250.18%	238.38%	255.32%	228.26%	134.34%	100.00%	-
NP	137,264	151,219	136,060	146,792	127,621	121,779	171,598	-3.65%
YoY %	-9.23%	11.14%	-7.31%	15.02%	4.80%	-29.03%	-	-
Horiz. %	79.99%	88.12%	79.29%	85.54%	74.37%	70.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	137,011	151,255	135,743	146,911	129,157	123,677	175,700	-4.05%
YoY %	-9.42%	11.43%	-7.60%	13.75%	4.43%	-29.61%	-	-
Horiz. %	77.98%	86.09%	77.26%	83.61%	73.51%	70.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.84%	24.73%	25.81%	25.68%	26.21%	17.97%	10.37%	-
YoY %	4.49%	-4.18%	0.51%	-2.02%	45.85%	73.29%	-	-
Horiz. %	249.18%	238.48%	248.89%	247.64%	252.75%	173.29%	100.00%	-
Total Cost	1,224,371	1,242,627	1,237,753	1,194,369	1,142,565	1,017,834	1,068,706	2.29%
YoY %	-1.47%	0.39%	3.63%	4.53%	12.25%	-4.76%	-	-
Horiz. %	114.57%	116.27%	115.82%	111.76%	106.91%	95.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,118,380	3,152,368	3,126,877	3,101,386	3,058,981	3,108,867	3,081,115	0.20%
YoY %	-1.08%	0.82%	0.82%	1.39%	-1.60%	0.90%	-	-
Horiz. %	101.21%	102.31%	101.49%	100.66%	99.28%	100.90%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	135,951	152,945	67,975	152,945	135,954	135,536	2,546	93.99%
YoY %	-11.11%	125.00%	-55.56%	12.50%	0.31%	5,223.49%	-	-
Horiz. %	5,339.79%	6,007.27%	2,669.87%	6,007.27%	5,339.91%	5,323.49%	100.00%	-
Div Payout %	99.23%	101.12%	50.08%	104.11%	105.26%	109.59%	1.45%	-
YoY %	-1.87%	101.92%	-51.90%	-1.09%	-3.95%	7,457.93%	-	-
Horiz. %	6,843.45%	6,973.79%	3,453.79%	7,180.00%	7,259.31%	7,557.93%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	3,118,380	3,152,368	3,126,877	3,101,386	3,058,981	3,108,867	3,081,115	0.20%
YoY %	-1.08%	0.82%	0.82%	1.39%	-1.60%	0.90%	-	-
Horiz. %	101.21%	102.31%	101.49%	100.66%	99.28%	100.90%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,717	847,102	848,792	0.01%
YoY %	0.00%	0.00%	0.00%	-0.00%	0.31%	-0.20%	-	-
Horiz. %	100.11%	100.11%	100.11%	100.11%	100.11%	99.80%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	10.08%	10.85%	9.90%	10.95%	10.05%	10.69%	13.84%	-
YoY %	-7.10%	9.60%	-9.59%	8.96%	-5.99%	-22.76%	-	-
Horiz. %	72.83%	78.40%	71.53%	79.12%	72.62%	77.24%	100.00%	-
ROE	4.39%	4.80%	4.34%	4.74%	4.22%	3.98%	5.70%	-
YoY %	-8.54%	10.60%	-8.44%	12.32%	6.03%	-30.18%	-	-
Horiz. %	77.02%	84.21%	76.14%	83.16%	74.04%	69.82%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	160.25	164.04	161.68	157.84	149.48	134.53	146.13	1.54%
YoY %	-2.31%	1.46%	2.43%	5.59%	11.11%	-7.94%	-	-
Horiz. %	109.66%	112.26%	110.64%	108.01%	102.29%	92.06%	100.00%	-
EPS	16.10	17.80	16.00	17.30	15.20	14.60	20.70	-4.10%
YoY %	-9.55%	11.25%	-7.51%	13.82%	4.11%	-29.47%	-	-
Horiz. %	77.78%	85.99%	77.29%	83.57%	73.43%	70.53%	100.00%	-
DPS	16.00	18.00	8.00	18.00	16.00	16.00	0.30	93.95%
YoY %	-11.11%	125.00%	-55.56%	12.50%	0.00%	5,233.33%	-	-
Horiz. %	5,333.33%	6,000.00%	2,666.67%	6,000.00%	5,333.33%	5,333.33%	100.00%	-
NAPS	3.67	3.71	3.68	3.65	3.60	3.67	3.63	0.18%
YoY %	-1.08%	0.82%	0.82%	1.39%	-1.91%	1.10%	-	-
Horiz. %	101.10%	102.20%	101.38%	100.55%	99.17%	101.10%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	101.79	104.19	102.70	100.26	94.95	85.19	92.72	1.56%
YoY %	-2.30%	1.45%	2.43%	5.59%	11.46%	-8.12%	-	-
Horiz. %	109.78%	112.37%	110.76%	108.13%	102.41%	91.88%	100.00%	-
EPS	10.24	11.31	10.15	10.98	9.65	9.25	13.13	-4.05%
YoY %	-9.46%	11.43%	-7.56%	13.78%	4.32%	-29.55%	-	-
Horiz. %	77.99%	86.14%	77.30%	83.63%	73.50%	70.45%	100.00%	-
DPS	10.16	11.43	5.08	11.43	10.16	10.13	0.19	94.04%
YoY %	-11.11%	125.00%	-55.56%	12.50%	0.30%	5,231.58%	-	-
Horiz. %	5,347.37%	6,015.79%	2,673.68%	6,015.79%	5,347.37%	5,331.58%	100.00%	-
NAPS	2.3311	2.3565	2.3374	2.3184	2.2867	2.324	2.3032	0.20%
YoY %	-1.08%	0.82%	0.82%	1.39%	-1.60%	0.90%	-	-
Horiz. %	101.21%	102.31%	101.48%	100.66%	99.28%	100.90%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	8.46	9.85	10.18	7.30	7.45	6.79	5.90	-
P/RPS	5.28	6.00	6.30	4.62	4.98	5.05	4.04	4.56%
YoY %	-12.00%	-4.76%	36.36%	-7.23%	-1.39%	25.00%	-	-
Horiz. %	130.69%	148.51%	155.94%	114.36%	123.27%	125.00%	100.00%	-
P/EPS	52.47	55.33	63.72	42.22	49.01	46.51	28.50	10.70%
YoY %	-5.17%	-13.17%	50.92%	-13.85%	5.38%	63.19%	-	-
Horiz. %	184.11%	194.14%	223.58%	148.14%	171.96%	163.19%	100.00%	-
EY	1.91	1.81	1.57	2.37	2.04	2.15	3.51	-9.64%
YoY %	5.52%	15.29%	-33.76%	16.18%	-5.12%	-38.75%	-	-
Horiz. %	54.42%	51.57%	44.73%	67.52%	58.12%	61.25%	100.00%	-
DY	1.89	1.83	0.79	2.47	2.15	2.36	0.05	83.14%
YoY %	3.28%	131.65%	-68.02%	14.88%	-8.90%	4,620.00%	-	-
Horiz. %	3,780.00%	3,660.00%	1,580.00%	4,940.00%	4,300.00%	4,720.00%	100.00%	-
P/NAPS	2.31	2.65	2.77	2.00	2.07	1.85	1.63	5.98%
YoY %	-12.83%	-4.33%	38.50%	-3.38%	11.89%	13.50%	-	-
Horiz. %	141.72%	162.58%	169.94%	122.70%	126.99%	113.50%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	02/09/14	27/08/13	28/08/12	24/08/11	25/08/10	27/08/09	-
Price	9.50	10.30	9.11	8.60	7.01	6.95	6.30	-
P/RPS	5.93	6.28	5.63	5.45	4.69	5.17	4.31	5.45%
YoY %	-5.57%	11.55%	3.30%	16.20%	-9.28%	19.95%	-	-
Horiz. %	137.59%	145.71%	130.63%	126.45%	108.82%	119.95%	100.00%	-
P/EPS	58.92	57.86	57.02	49.74	46.12	47.60	30.43	11.63%
YoY %	1.83%	1.47%	14.64%	7.85%	-3.11%	56.42%	-	-
Horiz. %	193.62%	190.14%	187.38%	163.46%	151.56%	156.42%	100.00%	-
EY	1.70	1.73	1.75	2.01	2.17	2.10	3.29	-10.41%
YoY %	-1.73%	-1.14%	-12.94%	-7.37%	3.33%	-36.17%	-	-
Horiz. %	51.67%	52.58%	53.19%	61.09%	65.96%	63.83%	100.00%	-
DY	1.68	1.75	0.88	2.09	2.28	2.30	0.05	79.58%
YoY %	-4.00%	98.86%	-57.89%	-8.33%	-0.87%	4,500.00%	-	-
Horiz. %	3,360.00%	3,500.00%	1,760.00%	4,180.00%	4,560.00%	4,600.00%	100.00%	-
P/NAPS	2.59	2.78	2.48	2.36	1.95	1.89	1.74	6.85%
YoY %	-6.83%	12.10%	5.08%	21.03%	3.17%	8.62%	-	-
Horiz. %	148.85%	159.77%	142.53%	135.63%	112.07%	108.62%	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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