[MCEMENT] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

20-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- -71.21%

YoY- -0.32%

Quarter Report

LMB 1Q2015 Quarterly Announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	2,750,820	2,032,515	1,361,635	696,087	2,743,090	2,058,478	1,393,846	57.14%
YoY %	35.34%	49.27%	95.61%	-74.62%	33.26%	47.68%	-	-
Horiz. %	197.35%	145.82%	97.69%	49.94%	196.80%	147.68%	100.00%	-
PBT	346,906	280,241	185,102	99,355	345,183	274,807	200,908	43.78%
YoY %	23.79%	51.40%	86.30%	-71.22%	25.61%	36.78%	-	-
Horiz. %	172.67%	139.49%	92.13%	49.45%	171.81%	136.78%	100.00%	-
Tax	-94,344	-72,426	-47,838	-25,421	-89,176	-68,444	-49,689	53.15%
YoY %	-30.26%	-51.40%	-88.18%	71.49%	-30.29%	-37.74%	-	-
Horiz. %	189.87%	145.76%	96.27%	51.16%	179.47%	137.74%	100.00%	-
NP	252,562	207,815	137,264	73,934	256,007	206,363	151,219	40.63%
YoY %	21.53%	51.40%	85.66%	-71.12%	24.06%	36.47%	-	-
Horiz. %	167.02%	137.43%	90.77%	48.89%	169.30%	136.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	252,335	207,661	137,011	73,692	255,996	206,061	151,255	40.53%
YoY %	21.51%	51.57%	85.92%	-71.21%	24.23%	36.23%	-	-
Horiz. %	166.83%	137.29%	90.58%	48.72%	169.25%	136.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.20%	25.84%	25.84%	25.59%	25.83%	24.91%	24.73%	-
YoY %	5.26%	0.00%	0.98%	-0.93%	3.69%	0.73%	-	-
Horiz. %	109.99%	104.49%	104.49%	103.48%	104.45%	100.73%	100.00%	-
Total Cost	2,498,258	1,824,700	1,224,371	622,153	2,487,083	1,852,115	1,242,627	59.09%
YoY %	36.91%	49.03%	96.80%	-74.98%	34.28%	49.05%	-	-
Horiz. %	201.05%	146.84%	98.53%	50.07%	200.15%	149.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,092,889	3,109,883	3,118,380	3,126,877	3,118,380	3,126,877	3,152,368	-1.25%
YoY %	-0.55%	-0.27%	-0.27%	0.27%	-0.27%	-0.81%	-	-
Horiz. %	98.11%	98.65%	98.92%	99.19%	98.92%	99.19%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	263,405	203,926	135,951	67,975	288,896	220,920	152,945	43.53%
YoY %	29.17%	50.00%	100.00%	-76.47%	30.77%	44.44%	-	-
Horiz. %	172.22%	133.33%	88.89%	44.44%	188.89%	144.44%	100.00%	-
Div Payout %	104.39%	98.20%	99.23%	92.24%	112.85%	107.21%	101.12%	-
YoY %	6.30%	-1.04%	7.58%	-18.26%	5.26%	6.02%	-	-
Horiz. %	103.23%	97.11%	98.13%	91.22%	111.60%	106.02%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	3,092,889	3,109,883	3,118,380	3,126,877	3,118,380	3,126,877	3,152,368	-1.25%
YoY %	-0.55%	-0.27%	-0.27%	0.27%	-0.27%	-0.81%	-	-
Horiz. %	98.11%	98.65%	98.92%	99.19%	98.92%	99.19%	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%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	9.18%	10.22%	10.08%	10.62%	9.33%	10.03%	10.85%	-
YoY %	-10.18%	1.39%	-5.08%	13.83%	-6.98%	-7.56%	-	-
Horiz. %	84.61%	94.19%	92.90%	97.88%	85.99%	92.44%	100.00%	-
ROE	8.16%	6.68%	4.39%	2.36%	8.21%	6.59%	4.80%	-
YoY %	22.16%	52.16%	86.02%	-71.25%	24.58%	37.29%	-	-
Horiz. %	170.00%	139.17%	91.46%	49.17%	171.04%	137.29%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	323.74	239.21	160.25	81.92	322.83	242.26	164.04	57.14%
YoY %	35.34%	49.27%	95.62%	-74.62%	33.26%	47.68%	-	-
Horiz. %	197.35%	145.82%	97.69%	49.94%	196.80%	147.68%	100.00%	-
EPS	29.70	24.40	16.10	8.70	30.10	24.30	17.80	40.54%
YoY %	21.72%	51.55%	85.06%	-71.10%	23.87%	36.52%	-	-
Horiz. %	166.85%	137.08%	90.45%	48.88%	169.10%	136.52%	100.00%	-
DPS	31.00	24.00	16.00	8.00	34.00	26.00	18.00	43.53%
YoY %	29.17%	50.00%	100.00%	-76.47%	30.77%	44.44%	-	-
Horiz. %	172.22%	133.33%	88.89%	44.44%	188.89%	144.44%	100.00%	-
NAPS	3.64	3.66	3.67	3.68	3.67	3.68	3.71	-1.25%
YoY %	-0.55%	-0.27%	-0.27%	0.27%	-0.27%	-0.81%	-	-
Horiz. %	98.11%	98.65%	98.92%	99.19%	98.92%	99.19%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	205.67	151.97	101.81	52.05	205.10	153.91	104.22	57.13%
YoY %	35.34%	49.27%	95.60%	-74.62%	33.26%	47.68%	-	-
Horiz. %	197.34%	145.82%	97.69%	49.94%	196.80%	147.68%	100.00%	-
EPS	18.87	15.53	10.24	5.51	19.14	15.41	11.31	40.54%
YoY %	21.51%	51.66%	85.84%	-71.21%	24.21%	36.25%	-	-
Horiz. %	166.84%	137.31%	90.54%	48.72%	169.23%	136.25%	100.00%	-
DPS	19.69	15.25	10.16	5.08	21.60	16.52	11.44	43.47%
YoY %	29.11%	50.10%	100.00%	-76.48%	30.75%	44.41%	-	-
Horiz. %	172.12%	133.30%	88.81%	44.41%	188.81%	144.41%	100.00%	-
NAPS	2.3125	2.3252	2.3316	2.3379	2.3316	2.3379	2.357	-1.25%
YoY %	-0.55%	-0.27%	-0.27%	0.27%	-0.27%	-0.81%	-	-
Horiz. %	98.11%	98.65%	98.92%	99.19%	98.92%	99.19%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	8.88	9.00	8.46	9.85	9.76	10.30	9.85	-
P/RPS	2.74	3.76	5.28	12.02	3.02	4.25	6.00	-40.61%
YoY %	-27.13%	-28.79%	-56.07%	298.01%	-28.94%	-29.17%	-	-
Horiz. %	45.67%	62.67%	88.00%	200.33%	50.33%	70.83%	100.00%	-
P/EPS	29.90	36.83	52.47	113.57	32.40	42.47	55.33	-33.58%
YoY %	-18.82%	-29.81%	-53.80%	250.52%	-23.71%	-23.24%	-	-
Horiz. %	54.04%	66.56%	94.83%	205.26%	58.56%	76.76%	100.00%	-
EY	3.34	2.72	1.91	0.88	3.09	2.35	1.81	50.27%
YoY %	22.79%	42.41%	117.05%	-71.52%	31.49%	29.83%	-	-
Horiz. %	184.53%	150.28%	105.52%	48.62%	170.72%	129.83%	100.00%	-
DY	3.49	2.67	1.89	0.81	3.48	2.52	1.83	53.60%
YoY %	30.71%	41.27%	133.33%	-76.72%	38.10%	37.70%	-	-
Horiz. %	190.71%	145.90%	103.28%	44.26%	190.16%	137.70%	100.00%	-
P/NAPS	2.44	2.46	2.31	2.68	2.66	2.80	2.65	-5.34%
YoY %	-0.81%	6.49%	-13.81%	0.75%	-5.00%	5.66%	-	-
Horiz. %	92.08%	92.83%	87.17%	101.13%	100.38%	105.66%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	29/02/16	18/11/15	27/08/15	20/05/15	26/02/15	18/11/14	02/09/14	-
Price	9.08	9.20	9.50	9.50	10.40	10.14	10.30	-
P/RPS	2.80	3.85	5.93	11.60	3.22	4.19	6.28	-41.55%
YoY %	-27.27%	-35.08%	-48.88%	260.25%	-23.15%	-33.28%	-	-
Horiz. %	44.59%	61.31%	94.43%	184.71%	51.27%	66.72%	100.00%	-
P/EPS	30.58	37.64	58.92	109.54	34.52	41.81	57.86	-34.55%
YoY %	-18.76%	-36.12%	-46.21%	217.32%	-17.44%	-27.74%	-	-
Horiz. %	52.85%	65.05%	101.83%	189.32%	59.66%	72.26%	100.00%	-
EY	3.27	2.66	1.70	0.91	2.90	2.39	1.73	52.69%
YoY %	22.93%	56.47%	86.81%	-68.62%	21.34%	38.15%	-	-
Horiz. %	189.02%	153.76%	98.27%	52.60%	167.63%	138.15%	100.00%	-
DY	3.41	2.61	1.68	0.84	3.27	2.56	1.75	55.81%
YoY %	30.65%	55.36%	100.00%	-74.31%	27.73%	46.29%	-	-
Horiz. %	194.86%	149.14%	96.00%	48.00%	186.86%	146.29%	100.00%	-
P/NAPS	2.49	2.51	2.59	2.58	2.83	2.76	2.78	-7.06%
YoY %	-0.80%	-3.09%	0.39%	-8.83%	2.54%	-0.72%	-	-
Horiz. %	89.57%	90.29%	93.17%	92.81%	101.80%	99.28%	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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