[MCEMENT] QoQ Annualized Quarter Result on 31-Dec-2014 [#4]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

26-Feb-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Dec-2014 [#4]

Profit Trend

QoQ- -6.83%

YoY- -30.18%

Quarter Report

LMB 4Q2014 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Annualized Quarter Result
Revenue	2,710,020	2,723,270	2,784,348	2,743,090	2,744,637	2,787,692	2,706,512	0.08%
YoY %	-0.49%	-2.19%	1.50%	-0.06%	-1.54%	3.00%	-	-
Horiz. %	100.13%	100.62%	102.88%	101.35%	101.41%	103.00%	100.00%	-
PBT	373,654	370,204	397,420	345,183	366,409	401,816	388,744	-2.60%
YoY %	0.93%	-6.85%	15.13%	-5.79%	-8.81%	3.36%	-	-
Horiz. %	96.12%	95.23%	102.23%	88.79%	94.25%	103.36%	100.00%	-
Tax	-96,568	-95,676	-101,684	-89,176	-91,258	-99,378	-93,464	2.19%
YoY %	-0.93%	5.91%	-14.03%	2.28%	8.17%	-6.33%	-	-
Horiz. %	103.32%	102.37%	108.79%	95.41%	97.64%	106.33%	100.00%	-
NP	277,086	274,528	295,736	256,007	275,150	302,438	295,280	-4.14%
YoY %	0.93%	-7.17%	15.52%	-6.96%	-9.02%	2.42%	-	-
Horiz. %	93.84%	92.97%	100.15%	86.70%	93.18%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	276,881	274,022	294,768	255,996	274,748	302,510	295,712	-4.28%
YoY %	1.04%	-7.04%	15.15%	-6.83%	-9.18%	2.30%	-	-
Horiz. %	93.63%	92.67%	99.68%	86.57%	92.91%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.84%	25.84%	25.59%	25.83%	24.91%	24.73%	24.04%	-
YoY %	0.00%	0.98%	-0.93%	3.69%	0.73%	2.87%	-	-
Horiz. %	107.49%	107.49%	106.45%	107.45%	103.62%	102.87%	100.00%	-
Total Cost	2,432,933	2,448,742	2,488,612	2,487,083	2,469,486	2,485,254	2,411,232	0.59%
YoY %	-0.65%	-1.60%	0.06%	0.71%	-0.63%	3.07%	-	-
Horiz. %	100.90%	101.56%	103.21%	103.15%	102.42%	103.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,109,883	3,118,380	3,126,877	3,118,380	3,126,877	3,152,368	1,937,304	37.05%
YoY %	-0.27%	-0.27%	0.27%	-0.27%	-0.81%	62.72%	-	-
Horiz. %	160.53%	160.96%	161.40%	160.96%	161.40%	162.72%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	271,902	271,902	271,902	288,896	294,560	305,890	305,890	-7.54%
YoY %	0.00%	0.00%	-5.88%	-1.92%	-3.70%	0.00%	-	-
Horiz. %	88.89%	88.89%	88.89%	94.44%	96.30%	100.00%	100.00%	-
Div Payout %	98.20%	99.23%	92.24%	112.85%	107.21%	101.12%	103.44%	-
YoY %	-1.04%	7.58%	-18.26%	5.26%	6.02%	-2.24%	-	-
Horiz. %	94.93%	95.93%	89.17%	109.10%	103.64%	97.76%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	3,109,883	3,118,380	3,126,877	3,118,380	3,126,877	3,152,368	1,937,304	37.05%
YoY %	-0.27%	-0.27%	0.27%	-0.27%	-0.81%	62.72%	-	-
Horiz. %	160.53%	160.96%	161.40%	160.96%	161.40%	162.72%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	849,695	849,695	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	10.22%	10.08%	10.62%	9.33%	10.03%	10.85%	10.91%	-
YoY %	1.39%	-5.08%	13.83%	-6.98%	-7.56%	-0.55%	-	-
Horiz. %	93.68%	92.39%	97.34%	85.52%	91.93%	99.45%	100.00%	-
ROE	8.90%	8.79%	9.43%	8.21%	8.79%	9.60%	15.26%	-
YoY %	1.25%	-6.79%	14.86%	-6.60%	-8.44%	-37.09%	-	-
Horiz. %	58.32%	57.60%	61.80%	53.80%	57.60%	62.91%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	318.94	320.50	327.69	322.83	323.01	328.08	318.53	0.08%
YoY %	-0.49%	-2.19%	1.51%	-0.06%	-1.55%	3.00%	-	-
Horiz. %	100.13%	100.62%	102.88%	101.35%	101.41%	103.00%	100.00%	-
EPS	32.53	32.20	34.80	30.10	32.40	35.60	34.80	-4.39%
YoY %	1.02%	-7.47%	15.61%	-7.10%	-8.99%	2.30%	-	-
Horiz. %	93.48%	92.53%	100.00%	86.49%	93.10%	102.30%	100.00%	-
DPS	32.00	32.00	32.00	34.00	34.67	36.00	36.00	-7.54%
YoY %	0.00%	0.00%	-5.88%	-1.93%	-3.69%	0.00%	-	-
Horiz. %	88.89%	88.89%	88.89%	94.44%	96.31%	100.00%	100.00%	-
NAPS	3.66	3.67	3.68	3.67	3.68	3.71	2.28	37.05%
YoY %	-0.27%	-0.27%	0.27%	-0.27%	-0.81%	62.72%	-	-
Horiz. %	160.53%	160.96%	161.40%	160.96%	161.40%	162.72%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	202.60	203.59	208.15	205.07	205.18	208.40	202.33	0.08%
YoY %	-0.49%	-2.19%	1.50%	-0.05%	-1.55%	3.00%	-	-
Horiz. %	100.13%	100.62%	102.88%	101.35%	101.41%	103.00%	100.00%	-
EPS	20.70	20.49	22.04	19.14	20.54	22.62	22.11	-4.29%
YoY %	1.02%	-7.03%	15.15%	-6.82%	-9.20%	2.31%	-	-
Horiz. %	93.62%	92.67%	99.68%	86.57%	92.90%	102.31%	100.00%	-
DPS	20.33	20.33	20.33	21.60	22.02	22.87	22.87	-7.54%
YoY %	0.00%	0.00%	-5.88%	-1.91%	-3.72%	0.00%	-	-
Horiz. %	88.89%	88.89%	88.89%	94.45%	96.28%	100.00%	100.00%	-
NAPS	2.3249	2.3312	2.3376	2.3312	2.3376	2.3566	1.4483	37.05%
YoY %	-0.27%	-0.27%	0.27%	-0.27%	-0.81%	62.71%	-	-
Horiz. %	160.53%	160.96%	161.40%	160.96%	161.40%	162.71%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	9.00	8.46	9.85	9.76	10.30	9.85	9.04	-
P/RPS	2.82	2.64	3.01	3.02	3.19	3.00	2.84	-0.46%
YoY %	6.82%	-12.29%	-0.33%	-5.33%	6.33%	5.63%	-	-
Horiz. %	99.30%	92.96%	105.99%	106.34%	112.32%	105.63%	100.00%	-
P/EPS	27.62	26.23	28.39	32.40	31.85	27.67	25.98	4.16%
YoY %	5.30%	-7.61%	-12.38%	1.73%	15.11%	6.51%	-	-
Horiz. %	106.31%	100.96%	109.28%	124.71%	122.59%	106.51%	100.00%	-
EY	3.62	3.81	3.52	3.09	3.14	3.61	3.85	-4.01%
YoY %	-4.99%	8.24%	13.92%	-1.59%	-13.02%	-6.23%	-	-
Horiz. %	94.03%	98.96%	91.43%	80.26%	81.56%	93.77%	100.00%	-
DY	3.56	3.78	3.25	3.48	3.37	3.65	3.98	-7.15%
YoY %	-5.82%	16.31%	-6.61%	3.26%	-7.67%	-8.29%	-	-
Horiz. %	89.45%	94.97%	81.66%	87.44%	84.67%	91.71%	100.00%	-
P/NAPS	2.46	2.31	2.68	2.66	2.80	2.65	3.96	-27.17%
YoY %	6.49%	-13.81%	0.75%	-5.00%	5.66%	-33.08%	-	-
Horiz. %	62.12%	58.33%	67.68%	67.17%	70.71%	66.92%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	18/11/15	27/08/15	20/05/15	26/02/15	18/11/14	02/09/14	22/05/14	-
Price	9.20	9.50	9.50	10.40	10.14	10.30	9.40	-
P/RPS	2.88	2.96	2.90	3.22	3.14	3.14	2.95	-1.58%
YoY %	-2.70%	2.07%	-9.94%	2.55%	0.00%	6.44%	-	-
Horiz. %	97.63%	100.34%	98.31%	109.15%	106.44%	106.44%	100.00%	-
P/EPS	28.23	29.46	27.38	34.52	31.36	28.93	27.01	2.98%
YoY %	-4.18%	7.60%	-20.68%	10.08%	8.40%	7.11%	-	-
Horiz. %	104.52%	109.07%	101.37%	127.80%	116.11%	107.11%	100.00%	-
EY	3.54	3.39	3.65	2.90	3.19	3.46	3.70	-2.90%
YoY %	4.42%	-7.12%	25.86%	-9.09%	-7.80%	-6.49%	-	-
Horiz. %	95.68%	91.62%	98.65%	78.38%	86.22%	93.51%	100.00%	-
DY	3.48	3.37	3.37	3.27	3.42	3.50	3.83	-6.18%
YoY %	3.26%	0.00%	3.06%	-4.39%	-2.29%	-8.62%	-	-
Horiz. %	90.86%	87.99%	87.99%	85.38%	89.30%	91.38%	100.00%	-
P/NAPS	2.51	2.59	2.58	2.83	2.76	2.78	4.12	-28.11%
YoY %	-3.09%	0.39%	-8.83%	2.54%	-0.72%	-32.52%	-	-
Horiz. %	60.92%	62.86%	62.62%	68.69%	66.99%	67.48%	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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