[MCEMENT] QoQ Cumulative Quarter Result on 30-Jun-2013 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

27-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 149.97%

YoY- -7.6%

Quarter Report

LMCB 2Q2013 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	676,628	2,852,400	2,101,826	1,373,813	644,941	2,740,062	2,049,916	-52.27%
YoY %	-76.28%	35.71%	52.99%	113.01%	-76.46%	33.67%	-	-
Horiz. %	33.01%	139.15%	102.53%	67.02%	31.46%	133.67%	100.00%	-
PBT	97,186	514,890	344,819	183,405	73,369	469,752	330,858	-55.84%
YoY %	-81.12%	49.32%	88.01%	149.98%	-84.38%	41.98%	-	-
Horiz. %	29.37%	155.62%	104.22%	55.43%	22.18%	141.98%	100.00%	-
Tax	-23,366	-147,772	-88,468	-47,345	-18,929	-120,262	-87,501	-58.56%
YoY %	84.19%	-67.03%	-86.86%	-150.12%	84.26%	-37.44%	-	-
Horiz. %	26.70%	168.88%	101.11%	54.11%	21.63%	137.44%	100.00%	-
NP	73,820	367,118	256,351	136,060	54,440	349,490	243,357	-54.88%
YoY %	-79.89%	43.21%	88.41%	149.93%	-84.42%	43.61%	-	-
Horiz. %	30.33%	150.86%	105.34%	55.91%	22.37%	143.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,928	366,630	255,965	135,743	54,304	349,005	243,283	-54.83%
YoY %	-79.84%	43.23%	88.57%	149.97%	-84.44%	43.46%	-	-
Horiz. %	30.39%	150.70%	105.21%	55.80%	22.32%	143.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.04%	28.70%	25.66%	25.81%	25.80%	25.60%	26.45%	-
YoY %	-16.24%	11.85%	-0.58%	0.04%	0.78%	-3.21%	-	-
Horiz. %	90.89%	108.51%	97.01%	97.58%	97.54%	96.79%	100.00%	-
Total Cost	602,808	2,485,282	1,845,475	1,237,753	590,501	2,390,572	1,806,559	-51.92%
YoY %	-75.74%	34.67%	49.10%	109.61%	-75.30%	32.33%	-	-
Horiz. %	33.37%	137.57%	102.15%	68.51%	32.69%	132.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,937,304	3,211,847	3,177,859	3,126,877	3,109,883	3,169,362	3,135,374	-27.47%
YoY %	-39.68%	1.07%	1.63%	0.55%	-1.88%	1.08%	-	-
Horiz. %	61.79%	102.44%	101.36%	99.73%	99.19%	101.08%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	76,472	348,374	67,975	67,975	67,975	314,387	203,926	-48.02%
YoY %	-78.05%	412.50%	0.00%	0.00%	-78.38%	54.17%	-	-
Horiz. %	37.50%	170.83%	33.33%	33.33%	33.33%	154.17%	100.00%	-
Div Payout %	103.44%	95.02%	26.56%	50.08%	125.18%	90.08%	83.82%	-
YoY %	8.86%	257.76%	-46.96%	-59.99%	38.97%	7.47%	-	-
Horiz. %	123.41%	113.36%	31.69%	59.75%	149.34%	107.47%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	1,937,304	3,211,847	3,177,859	3,126,877	3,109,883	3,169,362	3,135,374	-27.47%
YoY %	-39.68%	1.07%	1.63%	0.55%	-1.88%	1.08%	-	-
Horiz. %	61.79%	102.44%	101.36%	99.73%	99.19%	101.08%	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%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	10.91%	12.87%	12.20%	9.90%	8.44%	12.75%	11.87%	-
YoY %	-15.23%	5.49%	23.23%	17.30%	-33.80%	7.41%	-	-
Horiz. %	91.91%	108.42%	102.78%	83.40%	71.10%	107.41%	100.00%	-
ROE	3.82%	11.41%	8.05%	4.34%	1.75%	11.01%	7.76%	-
YoY %	-66.52%	41.74%	85.48%	148.00%	-84.11%	41.88%	-	-
Horiz. %	49.23%	147.04%	103.74%	55.93%	22.55%	141.88%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	79.63	335.70	247.36	161.68	75.90	322.48	241.25	-52.27%
YoY %	-76.28%	35.71%	52.99%	113.02%	-76.46%	33.67%	-	-
Horiz. %	33.01%	139.15%	102.53%	67.02%	31.46%	133.67%	100.00%	-
EPS	8.70	43.20	30.10	16.00	6.40	41.10	28.60	-54.80%
YoY %	-79.86%	43.52%	88.13%	150.00%	-84.43%	43.71%	-	-
Horiz. %	30.42%	151.05%	105.24%	55.94%	22.38%	143.71%	100.00%	-
DPS	9.00	41.00	8.00	8.00	8.00	37.00	24.00	-48.02%
YoY %	-78.05%	412.50%	0.00%	0.00%	-78.38%	54.17%	-	-
Horiz. %	37.50%	170.83%	33.33%	33.33%	33.33%	154.17%	100.00%	-
NAPS	2.28	3.78	3.74	3.68	3.66	3.73	3.69	-27.47%
YoY %	-39.68%	1.07%	1.63%	0.55%	-1.88%	1.08%	-	-
Horiz. %	61.79%	102.44%	101.36%	99.73%	99.19%	101.08%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	50.75	213.93	157.63	103.03	48.37	205.50	153.74	-52.26%
YoY %	-76.28%	35.72%	52.99%	113.00%	-76.46%	33.67%	-	-
Horiz. %	33.01%	139.15%	102.53%	67.02%	31.46%	133.67%	100.00%	-
EPS	5.54	27.50	19.20	10.18	4.07	26.17	18.25	-54.86%
YoY %	-79.85%	43.23%	88.61%	150.12%	-84.45%	43.40%	-	-
Horiz. %	30.36%	150.68%	105.21%	55.78%	22.30%	143.40%	100.00%	-
DPS	5.74	26.13	5.10	5.10	5.10	23.58	15.29	-47.99%
YoY %	-78.03%	412.35%	0.00%	0.00%	-78.37%	54.22%	-	-
Horiz. %	37.54%	170.90%	33.36%	33.36%	33.36%	154.22%	100.00%	-
NAPS	1.453	2.4088	2.3834	2.3451	2.3324	2.377	2.3515	-27.47%
YoY %	-39.68%	1.07%	1.63%	0.54%	-1.88%	1.08%	-	-
Horiz. %	61.79%	102.44%	101.36%	99.73%	99.19%	101.08%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	9.04	8.57	9.42	10.18	9.96	9.62	8.90	-
P/RPS	11.35	2.55	3.81	6.30	13.12	2.98	3.69	111.64%
YoY %	345.10%	-33.07%	-39.52%	-51.98%	340.27%	-19.24%	-	-
Horiz. %	307.59%	69.11%	103.25%	170.73%	355.56%	80.76%	100.00%	-
P/EPS	103.90	19.86	31.27	63.72	155.84	23.42	31.08	123.73%
YoY %	423.16%	-36.49%	-50.93%	-59.11%	565.41%	-24.65%	-	-
Horiz. %	334.30%	63.90%	100.61%	205.02%	501.42%	75.35%	100.00%	-
EY	0.96	5.03	3.20	1.57	0.64	4.27	3.22	-55.40%
YoY %	-80.91%	57.19%	103.82%	145.31%	-85.01%	32.61%	-	-
Horiz. %	29.81%	156.21%	99.38%	48.76%	19.88%	132.61%	100.00%	-
DY	1.00	4.78	0.85	0.79	0.80	3.85	2.70	-48.45%
YoY %	-79.08%	462.35%	7.59%	-1.25%	-79.22%	42.59%	-	-
Horiz. %	37.04%	177.04%	31.48%	29.26%	29.63%	142.59%	100.00%	-
P/NAPS	3.96	2.27	2.52	2.77	2.72	2.58	2.41	39.28%
YoY %	74.45%	-9.92%	-9.03%	1.84%	5.43%	7.05%	-	-
Horiz. %	164.32%	94.19%	104.56%	114.94%	112.86%	107.05%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	22/05/14	25/02/14	19/11/13	27/08/13	22/05/13	20/02/13	22/11/12	-
Price	9.40	8.54	9.85	9.11	10.98	9.19	9.62	-
P/RPS	11.80	2.54	3.98	5.63	14.47	2.85	3.99	106.17%
YoY %	364.57%	-36.18%	-29.31%	-61.09%	407.72%	-28.57%	-	-
Horiz. %	295.74%	63.66%	99.75%	141.10%	362.66%	71.43%	100.00%	-
P/EPS	108.04	19.79	32.70	57.02	171.80	22.37	33.60	118.00%
YoY %	445.93%	-39.48%	-42.65%	-66.81%	667.99%	-33.42%	-	-
Horiz. %	321.55%	58.90%	97.32%	169.70%	511.31%	66.58%	100.00%	-
EY	0.93	5.05	3.06	1.75	0.58	4.47	2.98	-54.02%
YoY %	-81.58%	65.03%	74.86%	201.72%	-87.02%	50.00%	-	-
Horiz. %	31.21%	169.46%	102.68%	58.72%	19.46%	150.00%	100.00%	-
DY	0.96	4.80	0.81	0.88	0.73	4.03	2.49	-47.05%
YoY %	-80.00%	492.59%	-7.95%	20.55%	-81.89%	61.85%	-	-
Horiz. %	38.55%	192.77%	32.53%	35.34%	29.32%	161.85%	100.00%	-
P/NAPS	4.12	2.26	2.63	2.48	3.00	2.46	2.61	35.61%
YoY %	82.30%	-14.07%	6.05%	-17.33%	21.95%	-5.75%	-	-
Horiz. %	157.85%	86.59%	100.77%	95.02%	114.94%	94.25%	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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