[MCEMENT] QoQ Annualized Quarter 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- -29.62%

YoY- 8.13%

Quarter Report

LMCB 1Q2011 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	2,552,564	2,527,617	2,540,372	2,411,084	2,324,888	2,276,938	2,279,226	7.82%
YoY %	0.99%	-0.50%	5.36%	3.71%	2.11%	-0.10%	-	-
Horiz. %	111.99%	110.90%	111.46%	105.79%	102.00%	99.90%	100.00%	-
PBT	414,647	360,225	345,910	275,448	345,397	334,137	296,922	24.86%
YoY %	15.11%	4.14%	25.58%	-20.25%	3.37%	12.53%	-	-
Horiz. %	139.65%	121.32%	116.50%	92.77%	116.33%	112.53%	100.00%	-
Tax	-97,000	-94,244	-90,668	-72,496	-54,299	-51,838	-53,364	48.77%
YoY %	-2.92%	-3.94%	-25.07%	-33.51%	-4.75%	2.86%	-	-
Horiz. %	181.77%	176.61%	169.90%	135.85%	101.75%	97.14%	100.00%	-
NP	317,647	265,981	255,242	202,952	291,098	282,298	243,558	19.31%
YoY %	19.42%	4.21%	25.76%	-30.28%	3.12%	15.91%	-	-
Horiz. %	130.42%	109.21%	104.80%	83.33%	119.52%	115.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	317,845	267,278	258,314	207,848	295,340	286,433	247,354	18.14%
YoY %	18.92%	3.47%	24.28%	-29.62%	3.11%	15.80%	-	-
Horiz. %	128.50%	108.05%	104.43%	84.03%	119.40%	115.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.39%	26.16%	26.21%	26.32%	15.72%	15.51%	17.97%	-
YoY %	-10.59%	-0.19%	-0.42%	67.43%	1.35%	-13.69%	-	-
Horiz. %	130.16%	145.58%	145.85%	146.47%	87.48%	86.31%	100.00%	-
Total Cost	2,234,917	2,261,636	2,285,130	2,208,132	2,033,790	1,994,640	2,035,668	6.40%
YoY %	-1.18%	-1.03%	3.49%	8.57%	1.96%	-2.02%	-	-
Horiz. %	109.79%	111.10%	112.25%	108.47%	99.91%	97.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,110,461	3,066,343	3,058,981	3,058,091	3,080,701	3,133,218	3,108,867	0.03%
YoY %	1.44%	0.24%	0.03%	-0.73%	-1.68%	0.78%	-	-
Horiz. %	100.05%	98.63%	98.40%	98.37%	99.09%	100.78%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	288,949	271,808	271,909	272,587	288,550	181,143	271,072	4.33%
YoY %	6.31%	-0.04%	-0.25%	-5.53%	59.29%	-33.18%	-	-
Horiz. %	106.59%	100.27%	100.31%	100.56%	106.45%	66.82%	100.00%	-
Div Payout %	90.91%	101.69%	105.26%	131.15%	97.70%	63.24%	109.59%	-
YoY %	-10.60%	-3.39%	-19.74%	34.24%	54.49%	-42.29%	-	-
Horiz. %	82.95%	92.79%	96.05%	119.67%	89.15%	57.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	3,110,461	3,066,343	3,058,981	3,058,091	3,080,701	3,133,218	3,108,867	0.03%
YoY %	1.44%	0.24%	0.03%	-0.73%	-1.68%	0.78%	-	-
Horiz. %	100.05%	98.63%	98.40%	98.37%	99.09%	100.78%	100.00%	-
NOSH	849,852	849,402	849,717	851,836	848,678	849,110	847,102	0.21%
YoY %	0.05%	-0.04%	-0.25%	0.37%	-0.05%	0.24%	-	-
Horiz. %	100.32%	100.27%	100.31%	100.56%	100.19%	100.24%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	12.44%	10.52%	10.05%	8.42%	12.52%	12.40%	10.69%	-
YoY %	18.25%	4.68%	19.36%	-32.75%	0.97%	16.00%	-	-
Horiz. %	116.37%	98.41%	94.01%	78.77%	117.12%	116.00%	100.00%	-
ROE	10.22%	8.72%	8.44%	6.80%	9.59%	9.14%	7.96%	-
YoY %	17.20%	3.32%	24.12%	-29.09%	4.92%	14.82%	-	-
Horiz. %	128.39%	109.55%	106.03%	85.43%	120.48%	114.82%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	300.35	297.58	298.97	283.05	273.94	268.16	269.06	7.58%
YoY %	0.93%	-0.46%	5.62%	3.33%	2.16%	-0.33%	-	-
Horiz. %	111.63%	110.60%	111.12%	105.20%	101.81%	99.67%	100.00%	-
EPS	37.40	31.47	30.40	24.40	34.80	33.73	29.20	17.88%
YoY %	18.84%	3.52%	24.59%	-29.89%	3.17%	15.51%	-	-
Horiz. %	128.08%	107.77%	104.11%	83.56%	119.18%	115.51%	100.00%	-
DPS	34.00	32.00	32.00	32.00	34.00	21.33	32.00	4.11%
YoY %	6.25%	0.00%	0.00%	-5.88%	59.40%	-33.34%	-	-
Horiz. %	106.25%	100.00%	100.00%	100.00%	106.25%	66.66%	100.00%	-
NAPS	3.66	3.61	3.60	3.59	3.63	3.69	3.67	-0.18%
YoY %	1.39%	0.28%	0.28%	-1.10%	-1.63%	0.54%	-	-
Horiz. %	99.73%	98.37%	98.09%	97.82%	98.91%	100.54%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 851,836
RPS	191.20	189.33	190.28	180.60	174.14	170.55	170.72	7.82%
YoY %	0.99%	-0.50%	5.36%	3.71%	2.10%	-0.10%	-	-
Horiz. %	112.00%	110.90%	111.46%	105.79%	102.00%	99.90%	100.00%	-
EPS	23.81	20.02	19.35	15.57	22.12	21.45	18.53	18.13%
YoY %	18.93%	3.46%	24.28%	-29.61%	3.12%	15.76%	-	-
Horiz. %	128.49%	108.04%	104.43%	84.03%	119.37%	115.76%	100.00%	-
DPS	21.64	20.36	20.37	20.42	21.61	13.57	20.30	4.34%
YoY %	6.29%	-0.05%	-0.24%	-5.51%	59.25%	-33.15%	-	-
Horiz. %	106.60%	100.30%	100.34%	100.59%	106.45%	66.85%	100.00%	-
NAPS	2.3298	2.2968	2.2913	2.2906	2.3075	2.3469	2.3286	0.03%
YoY %	1.44%	0.24%	0.03%	-0.73%	-1.68%	0.79%	-	-
Horiz. %	100.05%	98.63%	98.40%	98.37%	99.09%	100.79%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	7.00	6.56	7.45	7.40	7.67	7.89	6.79	-
P/RPS	2.33	2.20	2.49	2.61	2.80	2.94	2.52	-5.07%
YoY %	5.91%	-11.65%	-4.60%	-6.79%	-4.76%	16.67%	-	-
Horiz. %	92.46%	87.30%	98.81%	103.57%	111.11%	116.67%	100.00%	-
P/EPS	18.72	20.85	24.51	30.33	22.04	23.39	23.25	-13.41%
YoY %	-10.22%	-14.93%	-19.19%	37.61%	-5.77%	0.60%	-	-
Horiz. %	80.52%	89.68%	105.42%	130.45%	94.80%	100.60%	100.00%	-
EY	5.34	4.80	4.08	3.30	4.54	4.28	4.30	15.48%
YoY %	11.25%	17.65%	23.64%	-27.31%	6.07%	-0.47%	-	-
Horiz. %	124.19%	111.63%	94.88%	76.74%	105.58%	99.53%	100.00%	-
DY	4.86	4.88	4.30	4.32	4.43	2.70	4.71	2.10%
YoY %	-0.41%	13.49%	-0.46%	-2.48%	64.07%	-42.68%	-	-
Horiz. %	103.18%	103.61%	91.30%	91.72%	94.06%	57.32%	100.00%	-
P/NAPS	1.91	1.82	2.07	2.06	2.11	2.14	1.85	2.14%
YoY %	4.95%	-12.08%	0.49%	-2.37%	-1.40%	15.68%	-	-
Horiz. %	103.24%	98.38%	111.89%	111.35%	114.05%	115.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	22/02/12	22/11/11	24/08/11	24/05/11	23/02/11	29/11/10	25/08/10	-
Price	7.37	6.59	7.01	7.47	7.32	7.90	6.95	-
P/RPS	2.45	2.21	2.34	2.64	2.67	2.95	2.58	-3.37%
YoY %	10.86%	-5.56%	-11.36%	-1.12%	-9.49%	14.34%	-	-
Horiz. %	94.96%	85.66%	90.70%	102.33%	103.49%	114.34%	100.00%	-
P/EPS	19.71	20.94	23.06	30.61	21.03	23.42	23.80	-11.78%
YoY %	-5.87%	-9.19%	-24.67%	45.55%	-10.20%	-1.60%	-	-
Horiz. %	82.82%	87.98%	96.89%	128.61%	88.36%	98.40%	100.00%	-
EY	5.07	4.77	4.34	3.27	4.75	4.27	4.20	13.33%
YoY %	6.29%	9.91%	32.72%	-31.16%	11.24%	1.67%	-	-
Horiz. %	120.71%	113.57%	103.33%	77.86%	113.10%	101.67%	100.00%	-
DY	4.61	4.86	4.56	4.28	4.64	2.70	4.60	0.14%
YoY %	-5.14%	6.58%	6.54%	-7.76%	71.85%	-41.30%	-	-
Horiz. %	100.22%	105.65%	99.13%	93.04%	100.87%	58.70%	100.00%	-
P/NAPS	2.01	1.83	1.95	2.08	2.02	2.14	1.89	4.17%
YoY %	9.84%	-6.15%	-6.25%	2.97%	-5.61%	13.23%	-	-
Horiz. %	106.35%	96.83%	103.17%	110.05%	106.88%	113.23%	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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