[MCEMENT] YoY 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- 4.6%

YoY- -5.05%

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
Quarter Result
Revenue	531,773	658,804	665,548	717,218	728,872	696,963	667,415	-3.71%
YoY %	-19.28%	-1.01%	-7.20%	-1.60%	4.58%	4.43%	-	-
Horiz. %	79.68%	98.71%	99.72%	107.46%	109.21%	104.43%	100.00%	-
PBT	-57,934	34,573	85,747	103,722	110,036	110,387	104,093	-
YoY %	-267.57%	-59.68%	-17.33%	-5.74%	-0.32%	6.05%	-	-
Horiz. %	-55.66%	33.21%	82.38%	99.64%	105.71%	106.05%	100.00%	-
Tax	13,993	-15,946	-22,417	-26,323	-28,416	-28,340	-27,210	-
YoY %	187.75%	28.87%	14.84%	7.37%	-0.27%	-4.15%	-	-
Horiz. %	-51.43%	58.60%	82.39%	96.74%	104.43%	104.15%	100.00%	-
NP	-43,941	18,627	63,330	77,399	81,620	82,047	76,883	-
YoY %	-335.90%	-70.59%	-18.18%	-5.17%	-0.52%	6.72%	-	-
Horiz. %	-57.15%	24.23%	82.37%	100.67%	106.16%	106.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-44,090	18,355	63,319	77,327	81,439	82,093	77,195	-
YoY %	-340.21%	-71.01%	-18.12%	-5.05%	-0.80%	6.34%	-	-
Horiz. %	-57.12%	23.78%	82.02%	100.17%	105.50%	106.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	46.12%	26.14%	25.38%	25.82%	25.67%	26.14%	-
YoY %	-	76.43%	2.99%	-1.70%	0.58%	-1.80%	-	-
Horiz. %	-	176.43%	100.00%	97.09%	98.78%	98.20%	100.00%	-
Total Cost	575,714	640,177	602,218	639,819	647,252	614,916	590,532	-0.42%
YoY %	-10.07%	6.30%	-5.88%	-1.15%	5.26%	4.13%	-	-
Horiz. %	97.49%	108.41%	101.98%	108.35%	109.60%	104.13%	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	3,053,867	-0.48%
YoY %	-2.51%	-2.45%	-1.08%	0.82%	0.82%	1.56%	-	-
Horiz. %	97.10%	99.61%	102.11%	103.23%	102.39%	101.56%	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	-	16,993	67,975	76,472	67,975	67,975	67,863	-
YoY %	-	-75.00%	-11.11%	12.50%	0.00%	0.17%	-	-
Horiz. %	-	25.04%	100.17%	112.69%	100.17%	100.17%	100.00%	-
Div Payout %	-	92.58%	107.35%	98.90%	83.47%	82.80%	87.91%	-
YoY %	-	-13.76%	8.54%	18.49%	0.81%	-5.81%	-	-
Horiz. %	-	105.31%	122.11%	112.50%	94.95%	94.19%	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	3,053,867	-0.48%
YoY %	-2.51%	-2.45%	-1.08%	0.82%	0.82%	1.56%	-	-
Horiz. %	97.10%	99.61%	102.11%	103.23%	102.39%	101.56%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	849,695	848,296	0.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.16%	-	-
Horiz. %	100.16%	100.16%	100.16%	100.16%	100.16%	100.16%	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	-8.26%	2.83%	9.52%	10.79%	11.20%	11.77%	11.52%	-
YoY %	-391.87%	-70.27%	-11.77%	-3.66%	-4.84%	2.17%	-	-
Horiz. %	-71.70%	24.57%	82.64%	93.66%	97.22%	102.17%	100.00%	-
ROE	-1.49%	0.60%	2.03%	2.45%	2.60%	2.65%	2.53%	-
YoY %	-348.33%	-70.44%	-17.14%	-5.77%	-1.89%	4.74%	-	-
Horiz. %	-58.89%	23.72%	80.24%	96.84%	102.77%	104.74%	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	62.58	77.53	78.33	84.41	85.78	82.03	78.68	-3.74%
YoY %	-19.28%	-1.02%	-7.20%	-1.60%	4.57%	4.26%	-	-
Horiz. %	79.54%	98.54%	99.56%	107.28%	109.02%	104.26%	100.00%	-
EPS	-5.20	2.20	7.50	9.10	9.60	9.70	9.10	-
YoY %	-336.36%	-70.67%	-17.58%	-5.21%	-1.03%	6.59%	-	-
Horiz. %	-57.14%	24.18%	82.42%	100.00%	105.49%	106.59%	100.00%	-
DPS	0.00	2.00	8.00	9.00	8.00	8.00	8.00	-
YoY %	0.00%	-75.00%	-11.11%	12.50%	0.00%	0.00%	-	-
Horiz. %	0.00%	25.00%	100.00%	112.50%	100.00%	100.00%	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	39.76	49.26	49.76	53.63	54.50	52.11	49.90	-3.71%
YoY %	-19.29%	-1.00%	-7.22%	-1.60%	4.59%	4.43%	-	-
Horiz. %	79.68%	98.72%	99.72%	107.47%	109.22%	104.43%	100.00%	-
EPS	-3.30	1.37	4.73	5.78	6.09	6.14	5.77	-
YoY %	-340.88%	-71.04%	-18.17%	-5.09%	-0.81%	6.41%	-	-
Horiz. %	-57.19%	23.74%	81.98%	100.17%	105.55%	106.41%	100.00%	-
DPS	0.00	1.27	5.08	5.72	5.08	5.08	5.07	-
YoY %	0.00%	-75.00%	-11.19%	12.60%	0.00%	0.20%	-	-
Horiz. %	0.00%	25.05%	100.20%	112.82%	100.20%	100.20%	100.00%	-
NAPS	2.2172	2.2744	2.3316	2.357	2.3379	2.3189	2.2833	-0.48%
YoY %	-2.51%	-2.45%	-1.08%	0.82%	0.82%	1.56%	-	-
Horiz. %	97.11%	99.61%	102.12%	103.23%	102.39%	101.56%	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	8.87	10.10	10.80	11.67	11.87	8.90	9.47	-1.08%
YoY %	-12.18%	-6.48%	-7.46%	-1.68%	33.37%	-6.02%	-	-
Horiz. %	93.66%	106.65%	114.04%	123.23%	125.34%	93.98%	100.00%	-
P/EPS	-106.96	362.47	113.53	108.24	106.21	75.56	81.87	-
YoY %	-129.51%	219.27%	4.89%	1.91%	40.56%	-7.71%	-	-
Horiz. %	-130.65%	442.74%	138.67%	132.21%	129.73%	92.29%	100.00%	-
EY	-0.93	0.28	0.88	0.92	0.94	1.32	1.22	-
YoY %	-432.14%	-68.18%	-4.35%	-2.13%	-28.79%	8.20%	-	-
Horiz. %	-76.23%	22.95%	72.13%	75.41%	77.05%	108.20%	100.00%	-
DY	0.00	0.26	0.95	0.91	0.79	1.10	1.07	-
YoY %	0.00%	-72.63%	4.40%	15.19%	-28.18%	2.80%	-	-
Horiz. %	0.00%	24.30%	88.79%	85.05%	73.83%	102.80%	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	8.79	10.38	12.13	12.20	10.62	10.48	8.91	-0.22%
YoY %	-15.32%	-14.43%	-0.57%	14.88%	1.34%	17.62%	-	-
Horiz. %	98.65%	116.50%	136.14%	136.92%	119.19%	117.62%	100.00%	-
P/EPS	-106.00	372.65	127.48	113.18	95.05	89.01	77.03	-
YoY %	-128.44%	192.32%	12.63%	19.07%	6.79%	15.55%	-	-
Horiz. %	-137.61%	483.77%	165.49%	146.93%	123.39%	115.55%	100.00%	-
EY	-0.94	0.27	0.78	0.88	1.05	1.12	1.30	-
YoY %	-448.15%	-65.38%	-11.36%	-16.19%	-6.25%	-13.85%	-	-
Horiz. %	-72.31%	20.77%	60.00%	67.69%	80.77%	86.15%	100.00%	-
DY	0.00	0.25	0.84	0.87	0.88	0.93	1.14	-
YoY %	0.00%	-70.24%	-3.45%	-1.14%	-5.38%	-18.42%	-	-
Horiz. %	0.00%	21.93%	73.68%	76.32%	77.19%	81.58%	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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