[MCEMENT] YoY Cumulative 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- 104.6%

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
Cumulative Result
Revenue	1,093,627	1,328,584	1,361,635	1,393,846	1,373,813	1,341,161	1,270,186	-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	-121,383	65,323	185,102	200,908	183,405	197,501	172,955	-
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	28,565	-25,873	-47,838	-49,689	-47,345	-50,709	-45,334	-
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	-92,818	39,450	137,264	151,219	136,060	146,792	127,621	-
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	-93,024	39,008	137,011	151,255	135,743	146,911	129,157	-
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	1,186,445	1,289,134	1,224,371	1,242,627	1,237,753	1,194,369	1,142,565	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	-	42,484	135,951	152,945	67,975	152,945	135,954	-
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	-3.14%	1.28%	4.39%	4.80%	4.34%	4.74%	4.22%	-
YoY %	-345.31%	-70.84%	-8.54%	10.60%	-8.44%	12.32%	-	-
Horiz. %	-74.41%	30.33%	104.03%	113.74%	102.84%	112.32%	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	128.71	156.36	160.25	164.04	161.68	157.84	149.48	-2.46%
YoY %	-17.68%	-2.43%	-2.31%	1.46%	2.43%	5.59%	-	-
Horiz. %	86.11%	104.60%	107.20%	109.74%	108.16%	105.59%	100.00%	-
EPS	-10.90	4.60	16.10	17.80	16.00	17.30	15.20	-
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	5.00	16.00	18.00	8.00	18.00	16.00	-
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	81.77	99.34	101.81	104.22	102.72	100.28	94.97	-2.46%
YoY %	-17.69%	-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%	-
EPS	-6.96	2.92	10.24	11.31	10.15	10.98	9.66	-
YoY %	-338.36%	-71.48%	-9.46%	11.43%	-7.56%	13.66%	-	-
Horiz. %	-72.05%	30.23%	106.00%	117.08%	105.07%	113.66%	100.00%	-
DPS	0.00	3.18	10.16	11.44	5.08	11.44	10.17	-
YoY %	0.00%	-68.70%	-11.19%	125.20%	-55.59%	12.49%	-	-
Horiz. %	0.00%	31.27%	99.90%	112.49%	49.95%	112.49%	100.00%	-
NAPS	2.2172	2.2744	2.3316	2.357	2.3379	2.3189	2.2871	-0.51%
YoY %	-2.51%	-2.45%	-1.08%	0.82%	0.82%	1.39%	-	-
Horiz. %	96.94%	99.44%	101.95%	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
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	4.31	5.01	5.28	6.00	6.30	4.62	4.98	-2.37%
YoY %	-13.97%	-5.11%	-12.00%	-4.76%	36.36%	-7.23%	-	-
Horiz. %	86.55%	100.60%	106.02%	120.48%	126.51%	92.77%	100.00%	-
P/EPS	-50.69	170.56	52.47	55.33	63.72	42.22	49.01	-
YoY %	-129.72%	225.06%	-5.17%	-13.17%	50.92%	-13.85%	-	-
Horiz. %	-103.43%	348.01%	107.06%	112.90%	130.01%	86.15%	100.00%	-
EY	-1.97	0.59	1.91	1.81	1.57	2.37	2.04	-
YoY %	-433.90%	-69.11%	5.52%	15.29%	-33.76%	16.18%	-	-
Horiz. %	-96.57%	28.92%	93.63%	88.73%	76.96%	116.18%	100.00%	-
DY	0.00	0.64	1.89	1.83	0.79	2.47	2.15	-
YoY %	0.00%	-66.14%	3.28%	131.65%	-68.02%	14.88%	-	-
Horiz. %	0.00%	29.77%	87.91%	85.12%	36.74%	114.88%	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	4.27	5.15	5.93	6.28	5.63	5.45	4.69	-1.55%
YoY %	-17.09%	-13.15%	-5.57%	11.55%	3.30%	16.20%	-	-
Horiz. %	91.04%	109.81%	126.44%	133.90%	120.04%	116.20%	100.00%	-
P/EPS	-50.24	175.35	58.92	57.86	57.02	49.74	46.12	-
YoY %	-128.65%	197.61%	1.83%	1.47%	14.64%	7.85%	-	-
Horiz. %	-108.93%	380.20%	127.75%	125.46%	123.63%	107.85%	100.00%	-
EY	-1.99	0.57	1.70	1.73	1.75	2.01	2.17	-
YoY %	-449.12%	-66.47%	-1.73%	-1.14%	-12.94%	-7.37%	-	-
Horiz. %	-91.71%	26.27%	78.34%	79.72%	80.65%	92.63%	100.00%	-
DY	0.00	0.62	1.68	1.75	0.88	2.09	2.28	-
YoY %	0.00%	-63.10%	-4.00%	98.86%	-57.89%	-8.33%	-	-
Horiz. %	0.00%	27.19%	73.68%	76.75%	38.60%	91.67%	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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