[MCEMENT] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

22-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 55.21%

YoY- -6.69%

Quarter Report

LMCB 3Q2011 quarterly announcement_Final.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	2,058,478	2,101,826	2,049,916	1,895,713	1,707,704	1,858,623	1,889,383	1.43%
YoY %	-2.06%	2.53%	8.13%	11.01%	-8.12%	-1.63%	-	-
Horiz. %	108.95%	111.24%	108.50%	100.34%	90.38%	98.37%	100.00%	-
PBT	274,807	344,819	330,858	270,169	250,603	317,931	268,346	0.39%
YoY %	-20.30%	4.22%	22.46%	7.81%	-21.18%	18.48%	-	-
Horiz. %	102.41%	128.50%	123.30%	100.68%	93.39%	118.48%	100.00%	-
Tax	-68,444	-88,468	-87,501	-70,683	-38,879	-29,576	-19,891	22.85%
YoY %	22.63%	-1.11%	-23.79%	-81.80%	-31.45%	-48.69%	-	-
Horiz. %	344.10%	444.76%	439.90%	355.35%	195.46%	148.69%	100.00%	-
NP	206,363	256,351	243,357	199,486	211,724	288,355	248,455	-3.04%
YoY %	-19.50%	5.34%	21.99%	-5.78%	-26.58%	16.06%	-	-
Horiz. %	83.06%	103.18%	97.95%	80.29%	85.22%	116.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	206,061	255,965	243,283	200,459	214,825	292,651	248,554	-3.07%
YoY %	-19.50%	5.21%	21.36%	-6.69%	-26.59%	17.74%	-	-
Horiz. %	82.90%	102.98%	97.88%	80.65%	86.43%	117.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.91%	25.66%	26.45%	26.16%	15.51%	9.30%	7.41%	-
YoY %	-2.92%	-2.99%	1.11%	68.67%	66.77%	25.51%	-	-
Horiz. %	336.17%	346.29%	356.95%	353.04%	209.31%	125.51%	100.00%	-
Total Cost	1,852,115	1,845,475	1,806,559	1,696,227	1,495,980	1,570,268	1,640,928	2.03%
YoY %	0.36%	2.15%	6.50%	13.39%	-4.73%	-4.31%	-	-
Horiz. %	112.87%	112.47%	110.09%	103.37%	91.17%	95.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,126,877	3,177,859	3,135,374	3,066,343	3,133,218	3,207,250	3,036,939	0.48%
YoY %	-1.60%	1.36%	2.25%	-2.13%	-2.31%	5.61%	-	-
Horiz. %	102.96%	104.64%	103.24%	100.97%	103.17%	105.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	220,920	67,975	203,926	203,856	135,857	2,552	127,246	9.62%
YoY %	225.00%	-66.67%	0.03%	50.05%	5,223.55%	-97.99%	-	-
Horiz. %	173.62%	53.42%	160.26%	160.21%	106.77%	2.01%	100.00%	-
Div Payout %	107.21%	26.56%	83.82%	101.69%	63.24%	0.87%	51.19%	-
YoY %	303.65%	-68.31%	-17.57%	60.80%	7,168.97%	-98.30%	-	-
Horiz. %	209.44%	51.89%	163.74%	198.65%	123.54%	1.70%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	3,126,877	3,177,859	3,135,374	3,066,343	3,133,218	3,207,250	3,036,939	0.48%
YoY %	-1.60%	1.36%	2.25%	-2.13%	-2.31%	5.61%	-	-
Horiz. %	102.96%	104.64%	103.24%	100.97%	103.17%	105.61%	100.00%	-
NOSH	849,695	849,695	849,695	849,402	849,110	850,729	848,307	0.02%
YoY %	0.00%	0.00%	0.03%	0.03%	-0.19%	0.29%	-	-
Horiz. %	100.16%	100.16%	100.16%	100.13%	100.09%	100.29%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	10.03%	12.20%	11.87%	10.52%	12.40%	15.51%	13.15%	-
YoY %	-17.79%	2.78%	12.83%	-15.16%	-20.05%	17.95%	-	-
Horiz. %	76.27%	92.78%	90.27%	80.00%	94.30%	117.95%	100.00%	-
ROE	6.59%	8.05%	7.76%	6.54%	6.86%	9.12%	8.18%	-
YoY %	-18.14%	3.74%	18.65%	-4.66%	-24.78%	11.49%	-	-
Horiz. %	80.56%	98.41%	94.87%	79.95%	83.86%	111.49%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	242.26	247.36	241.25	223.18	201.12	218.47	222.72	1.41%
YoY %	-2.06%	2.53%	8.10%	10.97%	-7.94%	-1.91%	-	-
Horiz. %	108.77%	111.06%	108.32%	100.21%	90.30%	98.09%	100.00%	-
EPS	24.30	30.10	28.60	23.60	25.30	34.40	29.30	-3.06%
YoY %	-19.27%	5.24%	21.19%	-6.72%	-26.45%	17.41%	-	-
Horiz. %	82.94%	102.73%	97.61%	80.55%	86.35%	117.41%	100.00%	-
DPS	26.00	8.00	24.00	24.00	16.00	0.30	15.00	9.59%
YoY %	225.00%	-66.67%	0.00%	50.00%	5,233.33%	-98.00%	-	-
Horiz. %	173.33%	53.33%	160.00%	160.00%	106.67%	2.00%	100.00%	-
NAPS	3.68	3.74	3.69	3.61	3.69	3.77	3.58	0.46%
YoY %	-1.60%	1.36%	2.22%	-2.17%	-2.12%	5.31%	-	-
Horiz. %	102.79%	104.47%	103.07%	100.84%	103.07%	105.31%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 848,833
RPS	153.92	157.16	153.28	141.75	127.69	138.97	141.27	1.43%
YoY %	-2.06%	2.53%	8.13%	11.01%	-8.12%	-1.63%	-	-
Horiz. %	108.95%	111.25%	108.50%	100.34%	90.39%	98.37%	100.00%	-
EPS	15.41	19.14	18.19	14.99	16.06	21.88	18.58	-3.06%
YoY %	-19.49%	5.22%	21.35%	-6.66%	-26.60%	17.76%	-	-
Horiz. %	82.94%	103.01%	97.90%	80.68%	86.44%	117.76%	100.00%	-
DPS	16.52	5.08	15.25	15.24	10.16	0.19	9.51	9.63%
YoY %	225.20%	-66.69%	0.07%	50.00%	5,247.37%	-98.00%	-	-
Horiz. %	173.71%	53.42%	160.36%	160.25%	106.83%	2.00%	100.00%	-
NAPS	2.338	2.3762	2.3444	2.2928	2.3428	2.3981	2.2708	0.48%
YoY %	-1.61%	1.36%	2.25%	-2.13%	-2.31%	5.61%	-	-
Horiz. %	102.96%	104.64%	103.24%	100.97%	103.17%	105.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	10.30	9.42	8.90	6.56	7.89	6.27	3.68	-
P/RPS	4.25	3.81	3.69	2.94	3.92	2.87	1.65	17.07%
YoY %	11.55%	3.25%	25.51%	-25.00%	36.59%	73.94%	-	-
Horiz. %	257.58%	230.91%	223.64%	178.18%	237.58%	173.94%	100.00%	-
P/EPS	42.47	31.27	31.08	27.80	31.19	18.23	12.56	22.50%
YoY %	35.82%	0.61%	11.80%	-10.87%	71.09%	45.14%	-	-
Horiz. %	338.14%	248.96%	247.45%	221.34%	248.33%	145.14%	100.00%	-
EY	2.35	3.20	3.22	3.60	3.21	5.49	7.96	-18.39%
YoY %	-26.56%	-0.62%	-10.56%	12.15%	-41.53%	-31.03%	-	-
Horiz. %	29.52%	40.20%	40.45%	45.23%	40.33%	68.97%	100.00%	-
DY	2.52	0.85	2.70	3.66	2.03	0.05	4.08	-7.71%
YoY %	196.47%	-68.52%	-26.23%	80.30%	3,960.00%	-98.77%	-	-
Horiz. %	61.76%	20.83%	66.18%	89.71%	49.75%	1.23%	100.00%	-
P/NAPS	2.80	2.52	2.41	1.82	2.14	1.66	1.03	18.12%
YoY %	11.11%	4.56%	32.42%	-14.95%	28.92%	61.17%	-	-
Horiz. %	271.84%	244.66%	233.98%	176.70%	207.77%	161.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	18/11/14	19/11/13	22/11/12	22/11/11	29/11/10	19/11/09	14/11/08	-
Price	10.14	9.85	9.62	6.59	7.90	6.20	3.06	-
P/RPS	4.19	3.98	3.99	2.95	3.93	2.84	1.37	20.46%
YoY %	5.28%	-0.25%	35.25%	-24.94%	38.38%	107.30%	-	-
Horiz. %	305.84%	290.51%	291.24%	215.33%	286.86%	207.30%	100.00%	-
P/EPS	41.81	32.70	33.60	27.92	31.23	18.02	10.44	26.00%
YoY %	27.86%	-2.68%	20.34%	-10.60%	73.31%	72.61%	-	-
Horiz. %	400.48%	313.22%	321.84%	267.43%	299.14%	172.61%	100.00%	-
EY	2.39	3.06	2.98	3.58	3.20	5.55	9.58	-20.64%
YoY %	-21.90%	2.68%	-16.76%	11.87%	-42.34%	-42.07%	-	-
Horiz. %	24.95%	31.94%	31.11%	37.37%	33.40%	57.93%	100.00%	-
DY	2.56	0.81	2.49	3.64	2.03	0.05	4.90	-10.25%
YoY %	216.05%	-67.47%	-31.59%	79.31%	3,960.00%	-98.98%	-	-
Horiz. %	52.24%	16.53%	50.82%	74.29%	41.43%	1.02%	100.00%	-
P/NAPS	2.76	2.63	2.61	1.83	2.14	1.64	0.85	21.67%
YoY %	4.94%	0.77%	42.62%	-14.49%	30.49%	92.94%	-	-
Horiz. %	324.71%	309.41%	307.06%	215.29%	251.76%	192.94%	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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