[MCEMENT] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

22-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 7.47%

YoY- 28.36%

Quarter Report

LMCB 3Q2012 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	2,717,127	2,809,052	2,791,972	2,706,767	2,512,897	2,332,187	2,500,011	1.39%
YoY %	-3.27%	0.61%	3.15%	7.71%	7.75%	-6.71%	-	-
Horiz. %	108.68%	112.36%	111.68%	108.27%	100.52%	93.29%	100.00%	-
PBT	350,617	444,878	483,713	475,336	364,963	374,586	447,357	-3.97%
YoY %	-21.19%	-8.03%	1.76%	30.24%	-2.57%	-16.27%	-	-
Horiz. %	78.38%	99.45%	108.13%	106.25%	81.58%	83.73%	100.00%	-
Tax	-93,158	-127,748	-121,229	-113,818	-86,105	-45,002	-39,238	15.49%
YoY %	27.08%	-5.38%	-6.51%	-32.19%	-91.34%	-14.69%	-	-
Horiz. %	237.42%	325.57%	308.96%	290.07%	219.44%	114.69%	100.00%	-
NP	257,459	317,130	362,484	361,518	278,858	329,584	408,119	-7.38%
YoY %	-18.82%	-12.51%	0.27%	29.64%	-15.39%	-19.24%	-	-
Horiz. %	63.08%	77.71%	88.82%	88.58%	68.33%	80.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	257,596	316,726	361,687	360,667	280,972	334,402	411,782	-7.51%
YoY %	-18.67%	-12.43%	0.28%	28.36%	-15.98%	-18.79%	-	-
Horiz. %	62.56%	76.92%	87.83%	87.59%	68.23%	81.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.57%	28.72%	25.06%	23.94%	23.59%	12.01%	8.77%	-
YoY %	-7.49%	14.60%	4.68%	1.48%	96.42%	36.94%	-	-
Horiz. %	302.96%	327.48%	285.75%	272.98%	268.99%	136.94%	100.00%	-
Total Cost	2,459,668	2,491,922	2,429,488	2,345,249	2,234,039	2,002,603	2,091,892	2.73%
YoY %	-1.29%	2.57%	3.59%	4.98%	11.56%	-4.27%	-	-
Horiz. %	117.58%	119.12%	116.14%	112.11%	106.80%	95.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,109,883	3,126,877	3,177,859	3,135,374	3,064,288	3,143,328	3,218,286	-0.56%
YoY %	-0.54%	-1.60%	1.36%	2.32%	-2.51%	-2.33%	-	-
Horiz. %	96.63%	97.16%	98.74%	97.42%	95.21%	97.67%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	271,902	365,368	314,387	288,989	288,667	398,623	128,917	13.23%
YoY %	-25.58%	16.22%	8.79%	0.11%	-27.58%	209.21%	-	-
Horiz. %	210.91%	283.41%	243.87%	224.17%	223.92%	309.21%	100.00%	-
Div Payout %	105.55%	115.36%	86.92%	80.13%	102.74%	119.20%	31.31%	-
YoY %	-8.50%	32.72%	8.47%	-22.01%	-13.81%	280.71%	-	-
Horiz. %	337.11%	368.44%	277.61%	255.92%	328.14%	380.71%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	3,109,883	3,126,877	3,177,859	3,135,374	3,064,288	3,143,328	3,218,286	-0.56%
YoY %	-0.54%	-1.60%	1.36%	2.32%	-2.51%	-2.33%	-	-
Horiz. %	96.63%	97.16%	98.74%	97.42%	95.21%	97.67%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	848,833	851,850	853,656	-0.07%
YoY %	0.00%	0.00%	0.00%	0.10%	-0.35%	-0.21%	-	-
Horiz. %	99.54%	99.54%	99.54%	99.54%	99.44%	99.79%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	9.48%	11.29%	12.98%	13.36%	11.10%	14.13%	16.32%	-
YoY %	-16.03%	-13.02%	-2.84%	20.36%	-21.44%	-13.42%	-	-
Horiz. %	58.09%	69.18%	79.53%	81.86%	68.01%	86.58%	100.00%	-
ROE	8.28%	10.13%	11.38%	11.50%	9.17%	10.64%	12.80%	-
YoY %	-18.26%	-10.98%	-1.04%	25.41%	-13.82%	-16.87%	-	-
Horiz. %	64.69%	79.14%	88.91%	89.84%	71.64%	83.12%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	319.78	330.60	328.59	318.56	296.04	273.78	292.86	1.47%
YoY %	-3.27%	0.61%	3.15%	7.61%	8.13%	-6.52%	-	-
Horiz. %	109.19%	112.89%	112.20%	108.78%	101.09%	93.48%	100.00%	-
EPS	30.32	37.28	42.57	42.45	33.10	39.26	48.24	-7.44%
YoY %	-18.67%	-12.43%	0.28%	28.25%	-15.69%	-18.62%	-	-
Horiz. %	62.85%	77.28%	88.25%	88.00%	68.62%	81.38%	100.00%	-
DPS	32.00	43.00	37.00	34.00	34.00	47.00	15.15	13.26%
YoY %	-25.58%	16.22%	8.82%	0.00%	-27.66%	210.23%	-	-
Horiz. %	211.22%	283.83%	244.22%	224.42%	224.42%	310.23%	100.00%	-
NAPS	3.66	3.68	3.74	3.69	3.61	3.69	3.77	-0.49%
YoY %	-0.54%	-1.60%	1.36%	2.22%	-2.17%	-2.12%	-	-
Horiz. %	97.08%	97.61%	99.20%	97.88%	95.76%	97.88%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	203.16	210.03	208.75	202.38	187.89	174.37	186.92	1.39%
YoY %	-3.27%	0.61%	3.15%	7.71%	7.75%	-6.71%	-	-
Horiz. %	108.69%	112.36%	111.68%	108.27%	100.52%	93.29%	100.00%	-
EPS	19.26	23.68	27.04	26.97	21.01	25.00	30.79	-7.51%
YoY %	-18.67%	-12.43%	0.26%	28.37%	-15.96%	-18.80%	-	-
Horiz. %	62.55%	76.91%	87.82%	87.59%	68.24%	81.20%	100.00%	-
DPS	20.33	27.32	23.51	21.61	21.58	29.80	9.64	13.23%
YoY %	-25.59%	16.21%	8.79%	0.14%	-27.58%	209.13%	-	-
Horiz. %	210.89%	283.40%	243.88%	224.17%	223.86%	309.13%	100.00%	-
NAPS	2.3252	2.3379	2.376	2.3443	2.2911	2.3502	2.4063	-0.56%
YoY %	-0.54%	-1.60%	1.35%	2.32%	-2.51%	-2.33%	-	-
Horiz. %	96.63%	97.16%	98.74%	97.42%	95.21%	97.67%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	9.00	10.30	9.42	8.90	6.56	7.89	6.27	-
P/RPS	2.81	3.12	2.87	2.79	2.22	2.88	2.14	4.64%
YoY %	-9.94%	8.71%	2.87%	25.68%	-22.92%	34.58%	-	-
Horiz. %	131.31%	145.79%	134.11%	130.37%	103.74%	134.58%	100.00%	-
P/EPS	29.69	27.63	22.13	20.97	19.82	20.10	13.00	14.74%
YoY %	7.46%	24.85%	5.53%	5.80%	-1.39%	54.62%	-	-
Horiz. %	228.38%	212.54%	170.23%	161.31%	152.46%	154.62%	100.00%	-
EY	3.37	3.62	4.52	4.77	5.05	4.98	7.69	-12.84%
YoY %	-6.91%	-19.91%	-5.24%	-5.54%	1.41%	-35.24%	-	-
Horiz. %	43.82%	47.07%	58.78%	62.03%	65.67%	64.76%	100.00%	-
DY	3.56	4.17	3.93	3.82	5.18	5.96	2.42	6.64%
YoY %	-14.63%	6.11%	2.88%	-26.25%	-13.09%	146.28%	-	-
Horiz. %	147.11%	172.31%	162.40%	157.85%	214.05%	246.28%	100.00%	-
P/NAPS	2.46	2.80	2.52	2.41	1.82	2.14	1.66	6.77%
YoY %	-12.14%	11.11%	4.56%	32.42%	-14.95%	28.92%	-	-
Horiz. %	148.19%	168.67%	151.81%	145.18%	109.64%	128.92%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	18/11/15	18/11/14	19/11/13	22/11/12	22/11/11	29/11/10	19/11/09	-
Price	9.20	10.14	9.85	9.62	6.59	7.90	6.20	-
P/RPS	2.88	3.07	3.00	3.02	2.23	2.89	2.12	5.23%
YoY %	-6.19%	2.33%	-0.66%	35.43%	-22.84%	36.32%	-	-
Horiz. %	135.85%	144.81%	141.51%	142.45%	105.19%	136.32%	100.00%	-
P/EPS	30.35	27.20	23.14	22.66	19.91	20.12	12.85	15.39%
YoY %	11.58%	17.55%	2.12%	13.81%	-1.04%	56.58%	-	-
Horiz. %	236.19%	211.67%	180.08%	176.34%	154.94%	156.58%	100.00%	-
EY	3.30	3.68	4.32	4.41	5.02	4.97	7.78	-13.31%
YoY %	-10.33%	-14.81%	-2.04%	-12.15%	1.01%	-36.12%	-	-
Horiz. %	42.42%	47.30%	55.53%	56.68%	64.52%	63.88%	100.00%	-
DY	3.48	4.24	3.76	3.53	5.16	5.95	2.44	6.09%
YoY %	-17.92%	12.77%	6.52%	-31.59%	-13.28%	143.85%	-	-
Horiz. %	142.62%	173.77%	154.10%	144.67%	211.48%	243.85%	100.00%	-
P/NAPS	2.51	2.76	2.63	2.61	1.83	2.14	1.64	7.34%
YoY %	-9.06%	4.94%	0.77%	42.62%	-14.49%	30.49%	-	-
Horiz. %	153.05%	168.29%	160.37%	159.15%	111.59%	130.49%	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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