[MCEMENT] YoY TTM Result on 31-Mar-2011 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

24-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 1.32%

YoY- -18.88%

Quarter Report

LMCB 1Q2011 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	2,884,087	2,740,805	2,593,991	2,379,239	2,422,115	2,580,575	2,224,862	4.41%
YoY %	5.23%	5.66%	9.03%	-1.77%	-6.14%	15.99%	-	-
Horiz. %	129.63%	123.19%	116.59%	106.94%	108.87%	115.99%	100.00%	-
PBT	538,707	456,007	432,899	357,227	397,850	432,575	325,880	8.73%
YoY %	18.14%	5.34%	21.18%	-10.21%	-8.03%	32.74%	-	-
Horiz. %	165.31%	139.93%	132.84%	109.62%	122.08%	132.74%	100.00%	-
Tax	-152,209	-116,822	-101,245	-62,536	-33,334	-37,020	-25,379	34.77%
YoY %	-30.29%	-15.39%	-61.90%	-87.60%	9.96%	-45.87%	-	-
Horiz. %	599.74%	460.31%	398.93%	246.41%	131.34%	145.87%	100.00%	-
NP	386,498	339,185	331,654	294,691	364,516	395,555	300,501	4.28%
YoY %	13.95%	2.27%	12.54%	-19.16%	-7.85%	31.63%	-	-
Horiz. %	128.62%	112.87%	110.37%	98.07%	121.30%	131.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	386,254	338,491	330,699	299,247	368,872	396,917	304,370	4.04%
YoY %	14.11%	2.36%	10.51%	-18.88%	-7.07%	30.41%	-	-
Horiz. %	126.90%	111.21%	108.65%	98.32%	121.19%	130.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.25%	25.62%	23.39%	17.51%	8.38%	8.56%	7.79%	-
YoY %	10.27%	9.53%	33.58%	108.95%	-2.10%	9.88%	-	-
Horiz. %	362.64%	328.88%	300.26%	224.78%	107.57%	109.88%	100.00%	-
Total Cost	2,497,589	2,401,620	2,262,337	2,084,548	2,057,599	2,185,020	1,924,361	4.43%
YoY %	4.00%	6.16%	8.53%	1.31%	-5.83%	13.55%	-	-
Horiz. %	129.79%	124.80%	117.56%	108.32%	106.92%	113.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,937,304	3,109,883	3,092,889	3,058,091	3,211,963	3,114,677	3,006,641	-7.06%
YoY %	-37.70%	0.55%	1.14%	-4.79%	3.12%	3.59%	-	-
Horiz. %	64.43%	103.43%	102.87%	101.71%	106.83%	103.59%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	356,871	314,387	288,808	289,022	518,261	254,684	247,066	6.31%
YoY %	13.51%	8.86%	-0.07%	-44.23%	103.49%	3.08%	-	-
Horiz. %	144.44%	127.25%	116.90%	116.98%	209.77%	103.08%	100.00%	-
Div Payout %	92.39%	92.88%	87.33%	96.58%	140.50%	64.17%	81.17%	-
YoY %	-0.53%	6.36%	-9.58%	-31.26%	118.95%	-20.94%	-	-
Horiz. %	113.82%	114.43%	107.59%	118.98%	173.09%	79.06%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	1,937,304	3,109,883	3,092,889	3,058,091	3,211,963	3,114,677	3,006,641	-7.06%
YoY %	-37.70%	0.55%	1.14%	-4.79%	3.12%	3.59%	-	-
Horiz. %	64.43%	103.43%	102.87%	101.71%	106.83%	103.59%	100.00%	-
NOSH	849,695	849,695	849,695	851,836	843,035	846,379	851,739	-0.04%
YoY %	0.00%	0.00%	-0.25%	1.04%	-0.40%	-0.63%	-	-
Horiz. %	99.76%	99.76%	99.76%	100.01%	98.98%	99.37%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	13.40%	12.38%	12.79%	12.39%	15.05%	15.33%	13.51%	-
YoY %	8.24%	-3.21%	3.23%	-17.67%	-1.83%	13.47%	-	-
Horiz. %	99.19%	91.64%	94.67%	91.71%	111.40%	113.47%	100.00%	-
ROE	19.94%	10.88%	10.69%	9.79%	11.48%	12.74%	10.12%	-
YoY %	83.27%	1.78%	9.19%	-14.72%	-9.89%	25.89%	-	-
Horiz. %	197.04%	107.51%	105.63%	96.74%	113.44%	125.89%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	339.43	322.56	305.28	279.31	287.31	304.90	261.21	4.46%
YoY %	5.23%	5.66%	9.30%	-2.78%	-5.77%	16.73%	-	-
Horiz. %	129.95%	123.49%	116.87%	106.93%	109.99%	116.73%	100.00%	-
EPS	45.46	39.84	38.92	35.13	43.76	46.90	35.74	4.08%
YoY %	14.11%	2.36%	10.79%	-19.72%	-6.70%	31.23%	-	-
Horiz. %	127.20%	111.47%	108.90%	98.29%	122.44%	131.23%	100.00%	-
DPS	42.00	37.00	34.00	34.00	61.00	30.00	29.01	6.35%
YoY %	13.51%	8.82%	0.00%	-44.26%	103.33%	3.41%	-	-
Horiz. %	144.78%	127.54%	117.20%	117.20%	210.27%	103.41%	100.00%	-
NAPS	2.28	3.66	3.64	3.59	3.81	3.68	3.53	-7.02%
YoY %	-37.70%	0.55%	1.39%	-5.77%	3.53%	4.25%	-	-
Horiz. %	64.59%	103.68%	103.12%	101.70%	107.93%	104.25%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 851,836
RPS	215.59	204.88	193.91	177.86	181.06	192.91	166.32	4.41%
YoY %	5.23%	5.66%	9.02%	-1.77%	-6.14%	15.99%	-	-
Horiz. %	129.62%	123.18%	116.59%	106.94%	108.86%	115.99%	100.00%	-
EPS	28.87	25.30	24.72	22.37	27.57	29.67	22.75	4.04%
YoY %	14.11%	2.35%	10.51%	-18.86%	-7.08%	30.42%	-	-
Horiz. %	126.90%	111.21%	108.66%	98.33%	121.19%	130.42%	100.00%	-
DPS	26.68	23.50	21.59	21.61	38.74	19.04	18.47	6.31%
YoY %	13.53%	8.85%	-0.09%	-44.22%	103.47%	3.09%	-	-
Horiz. %	144.45%	127.23%	116.89%	117.00%	209.75%	103.09%	100.00%	-
NAPS	1.4482	2.3247	2.312	2.286	2.401	2.3283	2.2476	-7.06%
YoY %	-37.70%	0.55%	1.14%	-4.79%	3.12%	3.59%	-	-
Horiz. %	64.43%	103.43%	102.87%	101.71%	106.83%	103.59%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	9.04	9.96	7.20	7.40	6.35	4.02	4.24	-
P/RPS	2.66	3.09	2.36	2.65	2.21	1.32	1.62	8.61%
YoY %	-13.92%	30.93%	-10.94%	19.91%	67.42%	-18.52%	-	-
Horiz. %	164.20%	190.74%	145.68%	163.58%	136.42%	81.48%	100.00%	-
P/EPS	19.89	25.00	18.50	21.06	14.51	8.57	11.87	8.98%
YoY %	-20.44%	35.14%	-12.16%	45.14%	69.31%	-27.80%	-	-
Horiz. %	167.57%	210.61%	155.86%	177.42%	122.24%	72.20%	100.00%	-
EY	5.03	4.00	5.41	4.75	6.89	11.67	8.43	-8.24%
YoY %	25.75%	-26.06%	13.89%	-31.06%	-40.96%	38.43%	-	-
Horiz. %	59.67%	47.45%	64.18%	56.35%	81.73%	138.43%	100.00%	-
DY	4.65	3.71	4.72	4.59	9.61	7.46	6.84	-6.22%
YoY %	25.34%	-21.40%	2.83%	-52.24%	28.82%	9.06%	-	-
Horiz. %	67.98%	54.24%	69.01%	67.11%	140.50%	109.06%	100.00%	-
P/NAPS	3.96	2.72	1.98	2.06	1.67	1.09	1.20	22.00%
YoY %	45.59%	37.37%	-3.88%	23.35%	53.21%	-9.17%	-	-
Horiz. %	330.00%	226.67%	165.00%	171.67%	139.17%	90.83%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	22/05/14	22/05/13	29/05/12	24/05/11	26/05/10	27/05/09	15/05/08	-
Price	9.40	10.98	7.07	7.47	6.50	4.80	4.54	-
P/RPS	2.77	3.40	2.32	2.67	2.26	1.57	1.74	8.05%
YoY %	-18.53%	46.55%	-13.11%	18.14%	43.95%	-9.77%	-	-
Horiz. %	159.20%	195.40%	133.33%	153.45%	129.89%	90.23%	100.00%	-
P/EPS	20.68	27.56	18.17	21.26	14.86	10.24	12.70	8.46%
YoY %	-24.96%	51.68%	-14.53%	43.07%	45.12%	-19.37%	-	-
Horiz. %	162.83%	217.01%	143.07%	167.40%	117.01%	80.63%	100.00%	-
EY	4.84	3.63	5.50	4.70	6.73	9.77	7.87	-7.77%
YoY %	33.33%	-34.00%	17.02%	-30.16%	-31.12%	24.14%	-	-
Horiz. %	61.50%	46.12%	69.89%	59.72%	85.51%	124.14%	100.00%	-
DY	4.47	3.37	4.81	4.55	9.38	6.25	6.39	-5.77%
YoY %	32.64%	-29.94%	5.71%	-51.49%	50.08%	-2.19%	-	-
Horiz. %	69.95%	52.74%	75.27%	71.21%	146.79%	97.81%	100.00%	-
P/NAPS	4.12	3.00	1.94	2.08	1.71	1.30	1.29	21.34%
YoY %	37.33%	54.64%	-6.73%	21.64%	31.54%	0.78%	-	-
Horiz. %	319.38%	232.56%	150.39%	161.24%	132.56%	100.78%	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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