[MCEMENT] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
29-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -79.61%
YoY- 24.74%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 2,740,062 2,049,916 1,341,161 644,198 2,552,564 1,895,713 1,270,186 66.56%
PBT 469,752 330,858 197,501 87,114 414,647 270,169 172,955 94.07%
Tax -120,262 -87,501 -50,709 -22,369 -97,000 -70,683 -45,334 91.06%
NP 349,490 243,357 146,792 64,745 317,647 199,486 127,621 95.14%
-
NP to SH 349,005 243,283 146,911 64,818 317,845 200,459 129,157 93.41%
-
Tax Rate 25.60% 26.45% 25.68% 25.68% 23.39% 26.16% 26.21% -
Total Cost 2,390,572 1,806,559 1,194,369 579,453 2,234,917 1,696,227 1,142,565 63.22%
-
Net Worth 3,169,362 3,135,374 3,101,386 3,092,889 3,110,461 3,066,343 3,058,981 2.38%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 314,387 203,926 152,945 67,975 288,949 203,856 135,954 74.42%
Div Payout % 90.08% 83.82% 104.11% 104.87% 90.91% 101.69% 105.26% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 3,169,362 3,135,374 3,101,386 3,092,889 3,110,461 3,066,343 3,058,981 2.38%
NOSH 849,695 849,695 849,695 849,695 849,852 849,402 849,717 -0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 12.75% 11.87% 10.95% 10.05% 12.44% 10.52% 10.05% -
ROE 11.01% 7.76% 4.74% 2.10% 10.22% 6.54% 4.22% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 322.48 241.25 157.84 75.82 300.35 223.18 149.48 66.57%
EPS 41.10 28.60 17.30 7.60 37.40 23.60 15.20 93.50%
DPS 37.00 24.00 18.00 8.00 34.00 24.00 16.00 74.42%
NAPS 3.73 3.69 3.65 3.64 3.66 3.61 3.60 2.38%
Adjusted Per Share Value based on latest NOSH - 849,695
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 205.57 153.79 100.62 48.33 191.50 142.22 95.29 66.56%
EPS 26.18 18.25 11.02 4.86 23.85 15.04 9.69 93.39%
DPS 23.59 15.30 11.47 5.10 21.68 15.29 10.20 74.44%
NAPS 2.3778 2.3523 2.3268 2.3204 2.3336 2.3005 2.295 2.37%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 9.62 8.90 7.30 7.20 7.00 6.56 7.45 -
P/RPS 2.98 3.69 4.62 9.50 2.33 2.94 4.98 -28.87%
P/EPS 23.42 31.08 42.22 94.38 18.72 27.80 49.01 -38.74%
EY 4.27 3.22 2.37 1.06 5.34 3.60 2.04 63.26%
DY 3.85 2.70 2.47 1.11 4.86 3.66 2.15 47.20%
P/NAPS 2.58 2.41 2.00 1.98 1.91 1.82 2.07 15.73%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 20/02/13 22/11/12 28/08/12 29/05/12 22/02/12 22/11/11 24/08/11 -
Price 9.19 9.62 8.60 7.07 7.37 6.59 7.01 -
P/RPS 2.85 3.99 5.45 9.33 2.45 2.95 4.69 -28.14%
P/EPS 22.37 33.60 49.74 92.68 19.71 27.92 46.12 -38.13%
EY 4.47 2.98 2.01 1.08 5.07 3.58 2.17 61.54%
DY 4.03 2.49 2.09 1.13 4.61 3.64 2.28 45.93%
P/NAPS 2.46 2.61 2.36 1.94 2.01 1.83 1.95 16.67%

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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