[MCEMENT] YoY 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- 26.65%

YoY- 6.34%

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
Quarter Result
Revenue	665,548	717,218	728,872	696,963	667,415	591,193	630,893	0.89%
YoY %	-7.20%	-1.60%	4.58%	4.43%	12.89%	-6.29%	-	-
Horiz. %	105.49%	113.68%	115.53%	110.47%	105.79%	93.71%	100.00%	-
PBT	85,747	103,722	110,036	110,387	104,093	91,429	90,363	-0.86%
YoY %	-17.33%	-5.74%	-0.32%	6.05%	13.85%	1.18%	-	-
Horiz. %	94.89%	114.78%	121.77%	122.16%	115.19%	101.18%	100.00%	-
Tax	-22,417	-26,323	-28,416	-28,340	-27,210	-16,793	-7,607	19.72%
YoY %	14.84%	7.37%	-0.27%	-4.15%	-62.03%	-120.76%	-	-
Horiz. %	294.69%	346.04%	373.55%	372.55%	357.70%	220.76%	100.00%	-
NP	63,330	77,399	81,620	82,047	76,883	74,636	82,756	-4.35%
YoY %	-18.18%	-5.17%	-0.52%	6.72%	3.01%	-9.81%	-	-
Horiz. %	76.53%	93.53%	98.63%	99.14%	92.90%	90.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,319	77,327	81,439	82,093	77,195	75,624	84,291	-4.65%
YoY %	-18.12%	-5.05%	-0.80%	6.34%	2.08%	-10.28%	-	-
Horiz. %	75.12%	91.74%	96.62%	97.39%	91.58%	89.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.14%	25.38%	25.82%	25.67%	26.14%	18.37%	8.42%	-
YoY %	2.99%	-1.70%	0.58%	-1.80%	42.30%	118.17%	-	-
Horiz. %	310.45%	301.43%	306.65%	304.87%	310.45%	218.17%	100.00%	-
Total Cost	602,218	639,819	647,252	614,916	590,532	516,557	548,137	1.57%
YoY %	-5.88%	-1.15%	5.26%	4.13%	14.32%	-5.76%	-	-
Horiz. %	109.87%	116.73%	118.08%	112.18%	107.73%	94.24%	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	3,053,867	3,118,428	3,090,670	0.14%
YoY %	-1.08%	0.82%	0.82%	1.56%	-2.07%	0.90%	-	-
Horiz. %	100.90%	102.00%	101.17%	100.35%	98.81%	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	67,975	76,472	67,975	67,975	67,863	67,976	1,277	93.89%
YoY %	-11.11%	12.50%	0.00%	0.17%	-0.17%	5,223.10%	-	-
Horiz. %	5,323.02%	5,988.41%	5,323.02%	5,323.02%	5,314.25%	5,323.10%	100.00%	-
Div Payout %	107.35%	98.90%	83.47%	82.80%	87.91%	89.89%	1.52%	-
YoY %	8.54%	18.49%	0.81%	-5.81%	-2.20%	5,813.82%	-	-
Horiz. %	7,062.50%	6,506.58%	5,491.45%	5,447.37%	5,783.55%	5,913.82%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	3,118,380	3,152,368	3,126,877	3,101,386	3,053,867	3,118,428	3,090,670	0.14%
YoY %	-1.08%	0.82%	0.82%	1.56%	-2.07%	0.90%	-	-
Horiz. %	100.90%	102.00%	101.17%	100.35%	98.81%	100.90%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	848,296	849,707	851,424	-0.03%
YoY %	0.00%	0.00%	0.00%	0.16%	-0.17%	-0.20%	-	-
Horiz. %	99.80%	99.80%	99.80%	99.80%	99.63%	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	9.52%	10.79%	11.20%	11.77%	11.52%	12.62%	13.12%	-
YoY %	-11.77%	-3.66%	-4.84%	2.17%	-8.72%	-3.81%	-	-
Horiz. %	72.56%	82.24%	85.37%	89.71%	87.80%	96.19%	100.00%	-
ROE	2.03%	2.45%	2.60%	2.65%	2.53%	2.43%	2.73%	-
YoY %	-17.14%	-5.77%	-1.89%	4.74%	4.12%	-10.99%	-	-
Horiz. %	74.36%	89.74%	95.24%	97.07%	92.67%	89.01%	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	78.33	84.41	85.78	82.03	78.68	69.58	74.10	0.92%
YoY %	-7.20%	-1.60%	4.57%	4.26%	13.08%	-6.10%	-	-
Horiz. %	105.71%	113.91%	115.76%	110.70%	106.18%	93.90%	100.00%	-
EPS	7.50	9.10	9.60	9.70	9.10	8.90	9.90	-4.51%
YoY %	-17.58%	-5.21%	-1.03%	6.59%	2.25%	-10.10%	-	-
Horiz. %	75.76%	91.92%	96.97%	97.98%	91.92%	89.90%	100.00%	-
DPS	8.00	9.00	8.00	8.00	8.00	8.00	0.15	93.95%
YoY %	-11.11%	12.50%	0.00%	0.00%	0.00%	5,233.33%	-	-
Horiz. %	5,333.33%	6,000.00%	5,333.33%	5,333.33%	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	49.75	53.61	54.49	52.10	49.89	44.19	47.16	0.89%
YoY %	-7.20%	-1.61%	4.59%	4.43%	12.90%	-6.30%	-	-
Horiz. %	105.49%	113.68%	115.54%	110.47%	105.79%	93.70%	100.00%	-
EPS	4.73	5.78	6.09	6.14	5.77	5.65	6.30	-4.66%
YoY %	-18.17%	-5.09%	-0.81%	6.41%	2.12%	-10.32%	-	-
Horiz. %	75.08%	91.75%	96.67%	97.46%	91.59%	89.68%	100.00%	-
DPS	5.08	5.72	5.08	5.08	5.07	5.08	0.10	92.38%
YoY %	-11.19%	12.60%	0.00%	0.20%	-0.20%	4,980.00%	-	-
Horiz. %	5,080.00%	5,720.00%	5,080.00%	5,080.00%	5,070.00%	5,080.00%	100.00%	-
NAPS	2.3311	2.3565	2.3374	2.3184	2.2829	2.3311	2.3104	0.14%
YoY %	-1.08%	0.82%	0.82%	1.56%	-2.07%	0.90%	-	-
Horiz. %	100.90%	102.00%	101.17%	100.35%	98.81%	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	10.80	11.67	11.87	8.90	9.47	9.76	7.96	5.21%
YoY %	-7.46%	-1.68%	33.37%	-6.02%	-2.97%	22.61%	-	-
Horiz. %	135.68%	146.61%	149.12%	111.81%	118.97%	122.61%	100.00%	-
P/EPS	113.53	108.24	106.21	75.56	81.87	76.29	59.60	11.33%
YoY %	4.89%	1.91%	40.56%	-7.71%	7.31%	28.00%	-	-
Horiz. %	190.49%	181.61%	178.20%	126.78%	137.37%	128.00%	100.00%	-
EY	0.88	0.92	0.94	1.32	1.22	1.31	1.68	-10.21%
YoY %	-4.35%	-2.13%	-28.79%	8.20%	-6.87%	-22.02%	-	-
Horiz. %	52.38%	54.76%	55.95%	78.57%	72.62%	77.98%	100.00%	-
DY	0.95	0.91	0.79	1.10	1.07	1.18	0.03	77.82%
YoY %	4.40%	15.19%	-28.18%	2.80%	-9.32%	3,833.33%	-	-
Horiz. %	3,166.67%	3,033.33%	2,633.33%	3,666.67%	3,566.67%	3,933.33%	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	12.13	12.20	10.62	10.48	8.91	9.99	8.50	6.10%
YoY %	-0.57%	14.88%	1.34%	17.62%	-10.81%	17.53%	-	-
Horiz. %	142.71%	143.53%	124.94%	123.29%	104.82%	117.53%	100.00%	-
P/EPS	127.48	113.18	95.05	89.01	77.03	78.09	63.64	12.26%
YoY %	12.63%	19.07%	6.79%	15.55%	-1.36%	22.71%	-	-
Horiz. %	200.31%	177.84%	149.36%	139.86%	121.04%	122.71%	100.00%	-
EY	0.78	0.88	1.05	1.12	1.30	1.28	1.57	-11.00%
YoY %	-11.36%	-16.19%	-6.25%	-13.85%	1.56%	-18.47%	-	-
Horiz. %	49.68%	56.05%	66.88%	71.34%	82.80%	81.53%	100.00%	-
DY	0.84	0.87	0.88	0.93	1.14	1.15	0.02	86.38%
YoY %	-3.45%	-1.14%	-5.38%	-18.42%	-0.87%	5,650.00%	-	-
Horiz. %	4,200.00%	4,350.00%	4,400.00%	4,650.00%	5,700.00%	5,750.00%	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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