[MCEMENT] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

22-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 55.21%

YoY- -6.69%

Quarter Report

LMCB 3Q2011 quarterly announcement_Final.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	1,341,161	644,198	2,552,564	1,895,713	1,270,186	602,771	2,324,888	-30.72%
YoY %	108.19%	-74.76%	34.65%	49.25%	110.72%	-74.07%	-	-
Horiz. %	57.69%	27.71%	109.79%	81.54%	54.63%	25.93%	100.00%	-
PBT	197,501	87,114	414,647	270,169	172,955	68,862	345,397	-31.13%
YoY %	126.72%	-78.99%	53.48%	56.21%	151.16%	-80.06%	-	-
Horiz. %	57.18%	25.22%	120.05%	78.22%	50.07%	19.94%	100.00%	-
Tax	-50,709	-22,369	-97,000	-70,683	-45,334	-18,124	-54,299	-4.46%
YoY %	-126.69%	76.94%	-37.23%	-55.92%	-150.13%	66.62%	-	-
Horiz. %	93.39%	41.20%	178.64%	130.17%	83.49%	33.38%	100.00%	-
NP	146,792	64,745	317,647	199,486	127,621	50,738	291,098	-36.67%
YoY %	126.72%	-79.62%	59.23%	56.31%	151.53%	-82.57%	-	-
Horiz. %	50.43%	22.24%	109.12%	68.53%	43.84%	17.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	146,911	64,818	317,845	200,459	129,157	51,962	295,340	-37.24%
YoY %	126.65%	-79.61%	58.56%	55.21%	148.56%	-82.41%	-	-
Horiz. %	49.74%	21.95%	107.62%	67.87%	43.73%	17.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.68%	25.68%	23.39%	26.16%	26.21%	26.32%	15.72%	-
YoY %	0.00%	9.79%	-10.59%	-0.19%	-0.42%	67.43%	-	-
Horiz. %	163.36%	163.36%	148.79%	166.41%	166.73%	167.43%	100.00%	-
Total Cost	1,194,369	579,453	2,234,917	1,696,227	1,142,565	552,033	2,033,790	-29.89%
YoY %	106.12%	-74.07%	31.76%	48.46%	106.97%	-72.86%	-	-
Horiz. %	58.73%	28.49%	109.89%	83.40%	56.18%	27.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,101,386	3,092,889	3,110,461	3,066,343	3,058,981	3,058,091	3,080,701	0.44%
YoY %	0.27%	-0.56%	1.44%	0.24%	0.03%	-0.73%	-	-
Horiz. %	100.67%	100.40%	100.97%	99.53%	99.29%	99.27%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	152,945	67,975	288,949	203,856	135,954	68,146	288,550	-34.53%
YoY %	125.00%	-76.48%	41.74%	49.94%	99.50%	-76.38%	-	-
Horiz. %	53.00%	23.56%	100.14%	70.65%	47.12%	23.62%	100.00%	-
Div Payout %	104.11%	104.87%	90.91%	101.69%	105.26%	131.15%	97.70%	-
YoY %	-0.72%	15.36%	-10.60%	-3.39%	-19.74%	34.24%	-	-
Horiz. %	106.56%	107.34%	93.05%	104.08%	107.74%	134.24%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	3,101,386	3,092,889	3,110,461	3,066,343	3,058,981	3,058,091	3,080,701	0.44%
YoY %	0.27%	-0.56%	1.44%	0.24%	0.03%	-0.73%	-	-
Horiz. %	100.67%	100.40%	100.97%	99.53%	99.29%	99.27%	100.00%	-
NOSH	849,695	849,695	849,852	849,402	849,717	851,836	848,678	0.07%
YoY %	0.00%	-0.02%	0.05%	-0.04%	-0.25%	0.37%	-	-
Horiz. %	100.12%	100.12%	100.14%	100.09%	100.12%	100.37%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	10.95%	10.05%	12.44%	10.52%	10.05%	8.42%	12.52%	-
YoY %	8.96%	-19.21%	18.25%	4.68%	19.36%	-32.75%	-	-
Horiz. %	87.46%	80.27%	99.36%	84.03%	80.27%	67.25%	100.00%	-
ROE	4.74%	2.10%	10.22%	6.54%	4.22%	1.70%	9.59%	-
YoY %	125.71%	-79.45%	56.27%	54.98%	148.24%	-82.27%	-	-
Horiz. %	49.43%	21.90%	106.57%	68.20%	44.00%	17.73%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	157.84	75.82	300.35	223.18	149.48	70.76	273.94	-30.78%
YoY %	108.18%	-74.76%	34.58%	49.30%	111.25%	-74.17%	-	-
Horiz. %	57.62%	27.68%	109.64%	81.47%	54.57%	25.83%	100.00%	-
EPS	17.30	7.60	37.40	23.60	15.20	6.10	34.80	-37.27%
YoY %	127.63%	-79.68%	58.47%	55.26%	149.18%	-82.47%	-	-
Horiz. %	49.71%	21.84%	107.47%	67.82%	43.68%	17.53%	100.00%	-
DPS	18.00	8.00	34.00	24.00	16.00	8.00	34.00	-34.58%
YoY %	125.00%	-76.47%	41.67%	50.00%	100.00%	-76.47%	-	-
Horiz. %	52.94%	23.53%	100.00%	70.59%	47.06%	23.53%	100.00%	-
NAPS	3.65	3.64	3.66	3.61	3.60	3.59	3.63	0.36%
YoY %	0.27%	-0.55%	1.39%	0.28%	0.28%	-1.10%	-	-
Horiz. %	100.55%	100.28%	100.83%	99.45%	99.17%	98.90%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 848,833
RPS	100.28	48.17	190.85	141.74	94.97	45.07	173.83	-30.72%
YoY %	108.18%	-74.76%	34.65%	49.25%	110.72%	-74.07%	-	-
Horiz. %	57.69%	27.71%	109.79%	81.54%	54.63%	25.93%	100.00%	-
EPS	10.98	4.85	23.76	14.99	9.66	3.89	22.08	-37.25%
YoY %	126.39%	-79.59%	58.51%	55.18%	148.33%	-82.38%	-	-
Horiz. %	49.73%	21.97%	107.61%	67.89%	43.75%	17.62%	100.00%	-
DPS	11.44	5.08	21.60	15.24	10.17	5.10	21.57	-34.50%
YoY %	125.20%	-76.48%	41.73%	49.85%	99.41%	-76.36%	-	-
Horiz. %	53.04%	23.55%	100.14%	70.65%	47.15%	23.64%	100.00%	-
NAPS	2.3189	2.3125	2.3256	2.2927	2.2871	2.2865	2.3034	0.44%
YoY %	0.28%	-0.56%	1.43%	0.24%	0.03%	-0.73%	-	-
Horiz. %	100.67%	100.40%	100.96%	99.54%	99.29%	99.27%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	7.30	7.20	7.00	6.56	7.45	7.40	7.67	-
P/RPS	4.62	9.50	2.33	2.94	4.98	10.46	2.80	39.67%
YoY %	-51.37%	307.73%	-20.75%	-40.96%	-52.39%	273.57%	-	-
Horiz. %	165.00%	339.29%	83.21%	105.00%	177.86%	373.57%	100.00%	-
P/EPS	42.22	94.38	18.72	27.80	49.01	121.31	22.04	54.30%
YoY %	-55.27%	404.17%	-32.66%	-43.28%	-59.60%	450.41%	-	-
Horiz. %	191.56%	428.22%	84.94%	126.13%	222.37%	550.41%	100.00%	-
EY	2.37	1.06	5.34	3.60	2.04	0.82	4.54	-35.19%
YoY %	123.58%	-80.15%	48.33%	76.47%	148.78%	-81.94%	-	-
Horiz. %	52.20%	23.35%	117.62%	79.30%	44.93%	18.06%	100.00%	-
DY	2.47	1.11	4.86	3.66	2.15	1.08	4.43	-32.28%
YoY %	122.52%	-77.16%	32.79%	70.23%	99.07%	-75.62%	-	-
Horiz. %	55.76%	25.06%	109.71%	82.62%	48.53%	24.38%	100.00%	-
P/NAPS	2.00	1.98	1.91	1.82	2.07	2.06	2.11	-3.50%
YoY %	1.01%	3.66%	4.95%	-12.08%	0.49%	-2.37%	-	-
Horiz. %	94.79%	93.84%	90.52%	86.26%	98.10%	97.63%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	29/05/12	22/02/12	22/11/11	24/08/11	24/05/11	23/02/11	-
Price	8.60	7.07	7.37	6.59	7.01	7.47	7.32	-
P/RPS	5.45	9.33	2.45	2.95	4.69	10.56	2.67	60.98%
YoY %	-41.59%	280.82%	-16.95%	-37.10%	-55.59%	295.51%	-	-
Horiz. %	204.12%	349.44%	91.76%	110.49%	175.66%	395.51%	100.00%	-
P/EPS	49.74	92.68	19.71	27.92	46.12	122.46	21.03	77.61%
YoY %	-46.33%	370.22%	-29.41%	-39.46%	-62.34%	482.31%	-	-
Horiz. %	236.52%	440.70%	93.72%	132.76%	219.31%	582.31%	100.00%	-
EY	2.01	1.08	5.07	3.58	2.17	0.82	4.75	-43.66%
YoY %	86.11%	-78.70%	41.62%	64.98%	164.63%	-82.74%	-	-
Horiz. %	42.32%	22.74%	106.74%	75.37%	45.68%	17.26%	100.00%	-
DY	2.09	1.13	4.61	3.64	2.28	1.07	4.64	-41.26%
YoY %	84.96%	-75.49%	26.65%	59.65%	113.08%	-76.94%	-	-
Horiz. %	45.04%	24.35%	99.35%	78.45%	49.14%	23.06%	100.00%	-
P/NAPS	2.36	1.94	2.01	1.83	1.95	2.08	2.02	10.93%
YoY %	21.65%	-3.48%	9.84%	-6.15%	-6.25%	2.97%	-	-
Horiz. %	116.83%	96.04%	99.50%	90.59%	96.53%	102.97%	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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