[MCEMENT] YoY TTM 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- 1.48%

YoY- 11.56%

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
TTM Result
Revenue	2,710,879	2,872,433	2,772,714	2,623,539	2,455,461	2,382,415	2,580,850	0.82%
YoY %	-5.62%	3.60%	5.69%	6.85%	3.07%	-7.69%	-	-
Horiz. %	105.04%	111.30%	107.43%	101.65%	95.14%	92.31%	100.00%	-
PBT	329,377	532,393	455,656	439,193	369,891	398,916	455,945	-5.27%
YoY %	-38.13%	16.84%	3.75%	18.74%	-7.28%	-12.51%	-	-
Horiz. %	72.24%	116.77%	99.94%	96.33%	81.13%	87.49%	100.00%	-
Tax	-87,325	-150,116	-116,898	-102,375	-72,953	-42,520	-39,285	14.23%
YoY %	41.83%	-28.42%	-14.19%	-40.33%	-71.57%	-8.23%	-	-
Horiz. %	222.29%	382.12%	297.56%	260.60%	185.70%	108.23%	100.00%	-
NP	242,052	382,277	338,758	336,818	296,938	356,396	416,660	-8.65%
YoY %	-36.68%	12.85%	0.58%	13.43%	-16.68%	-14.46%	-	-
Horiz. %	58.09%	91.75%	81.30%	80.84%	71.27%	85.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	241,752	382,142	337,837	335,597	300,818	360,205	419,334	-8.76%
YoY %	-36.74%	13.11%	0.67%	11.56%	-16.49%	-14.10%	-	-
Horiz. %	57.65%	91.13%	80.57%	80.03%	71.74%	85.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.51%	28.20%	25.65%	23.31%	19.72%	10.66%	8.62%	-
YoY %	-5.99%	9.94%	10.04%	18.20%	84.99%	23.67%	-	-
Horiz. %	307.54%	327.15%	297.56%	270.42%	228.77%	123.67%	100.00%	-
Total Cost	2,468,827	2,490,156	2,433,956	2,286,721	2,158,523	2,026,019	2,164,190	2.21%
YoY %	-0.86%	2.31%	6.44%	5.94%	6.54%	-6.38%	-	-
Horiz. %	114.08%	115.06%	112.46%	105.66%	99.74%	93.62%	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	271,902	365,368	314,387	288,920	288,909	458,524	255,961	1.01%
YoY %	-25.58%	16.22%	8.81%	0.00%	-36.99%	79.14%	-	-
Horiz. %	106.23%	142.74%	122.83%	112.88%	112.87%	179.14%	100.00%	-
Div Payout %	112.47%	95.61%	93.06%	86.09%	96.04%	127.30%	61.04%	-
YoY %	17.63%	2.74%	8.10%	-10.36%	-24.56%	108.55%	-	-
Horiz. %	184.26%	156.63%	152.46%	141.04%	157.34%	208.55%	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	8.93%	13.31%	12.22%	12.84%	12.09%	14.96%	16.14%	-
YoY %	-32.91%	8.92%	-4.83%	6.20%	-19.18%	-7.31%	-	-
Horiz. %	55.33%	82.47%	75.71%	79.55%	74.91%	92.69%	100.00%	-
ROE	7.75%	12.12%	10.80%	10.82%	9.85%	11.55%	13.57%	-
YoY %	-36.06%	12.22%	-0.18%	9.85%	-14.72%	-14.89%	-	-
Horiz. %	57.11%	89.31%	79.59%	79.73%	72.59%	85.11%	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	319.04	338.05	326.32	308.76	289.46	280.38	303.12	0.85%
YoY %	-5.62%	3.59%	5.69%	6.67%	3.24%	-7.50%	-	-
Horiz. %	105.25%	111.52%	107.65%	101.86%	95.49%	92.50%	100.00%	-
EPS	28.45	44.97	39.76	39.50	35.46	42.39	49.25	-8.73%
YoY %	-36.74%	13.10%	0.66%	11.39%	-16.35%	-13.93%	-	-
Horiz. %	57.77%	91.31%	80.73%	80.20%	72.00%	86.07%	100.00%	-
DPS	32.00	43.00	37.00	34.00	34.00	54.00	30.15	0.99%
YoY %	-25.58%	16.22%	8.82%	0.00%	-37.04%	79.10%	-	-
Horiz. %	106.14%	142.62%	122.72%	112.77%	112.77%	179.10%	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	202.65	214.72	207.27	196.12	183.55	178.09	192.93	0.82%
YoY %	-5.62%	3.59%	5.69%	6.85%	3.07%	-7.69%	-	-
Horiz. %	105.04%	111.29%	107.43%	101.65%	95.14%	92.31%	100.00%	-
EPS	18.07	28.57	25.25	25.09	22.49	26.93	31.35	-8.76%
YoY %	-36.75%	13.15%	0.64%	11.56%	-16.49%	-14.10%	-	-
Horiz. %	57.64%	91.13%	80.54%	80.03%	71.74%	85.90%	100.00%	-
DPS	20.33	27.31	23.50	21.60	21.60	34.28	19.13	1.01%
YoY %	-25.56%	16.21%	8.80%	0.00%	-36.99%	79.19%	-	-
Horiz. %	106.27%	142.76%	122.84%	112.91%	112.91%	179.19%	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	2.65	2.91	3.12	2.36	2.57	2.42	1.95	5.24%
YoY %	-8.93%	-6.73%	32.20%	-8.17%	6.20%	24.10%	-	-
Horiz. %	135.90%	149.23%	160.00%	121.03%	131.79%	124.10%	100.00%	-
P/EPS	29.73	21.90	25.60	18.48	21.01	16.02	11.98	16.34%
YoY %	35.75%	-14.45%	38.53%	-12.04%	31.15%	33.72%	-	-
Horiz. %	248.16%	182.80%	213.69%	154.26%	175.38%	133.72%	100.00%	-
EY	3.36	4.57	3.91	5.41	4.76	6.24	8.35	-14.07%
YoY %	-26.48%	16.88%	-27.73%	13.66%	-23.72%	-25.27%	-	-
Horiz. %	40.24%	54.73%	46.83%	64.79%	57.01%	74.73%	100.00%	-
DY	3.78	4.37	3.63	4.66	4.56	7.95	5.11	-4.89%
YoY %	-13.50%	20.39%	-22.10%	2.19%	-42.64%	55.58%	-	-
Horiz. %	73.97%	85.52%	71.04%	91.19%	89.24%	155.58%	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	2.98	3.05	2.79	2.79	2.42	2.48	2.08	6.17%
YoY %	-2.30%	9.32%	0.00%	15.29%	-2.42%	19.23%	-	-
Horiz. %	143.27%	146.63%	134.13%	134.13%	116.35%	119.23%	100.00%	-
P/EPS	33.39	22.90	22.91	21.77	19.77	16.39	12.79	17.33%
YoY %	45.81%	-0.04%	5.24%	10.12%	20.62%	28.15%	-	-
Horiz. %	261.06%	179.05%	179.12%	170.21%	154.57%	128.15%	100.00%	-
EY	2.99	4.37	4.36	4.59	5.06	6.10	7.82	-14.79%
YoY %	-31.58%	0.23%	-5.01%	-9.29%	-17.05%	-21.99%	-	-
Horiz. %	38.24%	55.88%	55.75%	58.70%	64.71%	78.01%	100.00%	-
DY	3.37	4.17	4.06	3.95	4.85	7.77	4.79	-5.68%
YoY %	-19.18%	2.71%	2.78%	-18.56%	-37.58%	62.21%	-	-
Horiz. %	70.35%	87.06%	84.76%	82.46%	101.25%	162.21%	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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