[MCEMENT] QoQ TTM Result on 30-Sep-2008 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

14-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Sep-2008 [#3]

Profit Trend

QoQ- 12.99%

YoY- 23.68%

Quarter Report

LMCB 3Q2008 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	2,580,850	2,580,575	2,530,771	2,431,863	2,313,989	2,224,862	2,173,532	12.14%
YoY %	0.01%	1.97%	4.07%	5.09%	4.01%	2.36%	-	-
Horiz. %	118.74%	118.73%	116.44%	111.89%	106.46%	102.36%	100.00%	-
PBT	455,945	432,575	397,772	340,439	310,239	325,880	318,135	27.14%
YoY %	5.40%	8.75%	16.84%	9.73%	-4.80%	2.43%	-	-
Horiz. %	143.32%	135.97%	125.03%	107.01%	97.52%	102.43%	100.00%	-
Tax	-39,285	-37,020	-29,553	-5,184	-15,756	-25,379	-33,443	11.34%
YoY %	-6.12%	-25.27%	-470.08%	67.10%	37.92%	24.11%	-	-
Horiz. %	117.47%	110.70%	88.37%	15.50%	47.11%	75.89%	100.00%	-
NP	416,660	395,555	368,219	335,255	294,483	300,501	284,692	28.93%
YoY %	5.34%	7.42%	9.83%	13.85%	-2.00%	5.55%	-	-
Horiz. %	146.35%	138.94%	129.34%	117.76%	103.44%	105.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	419,334	396,917	367,685	337,617	298,815	304,370	288,148	28.44%
YoY %	5.65%	7.95%	8.91%	12.99%	-1.83%	5.63%	-	-
Horiz. %	145.53%	137.75%	127.60%	117.17%	103.70%	105.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.62%	8.56%	7.43%	1.52%	5.08%	7.79%	10.51%	-
YoY %	0.70%	15.21%	388.82%	-70.08%	-34.79%	-25.88%	-	-
Horiz. %	82.02%	81.45%	70.69%	14.46%	48.33%	74.12%	100.00%	-
Total Cost	2,164,190	2,185,020	2,162,552	2,096,608	2,019,506	1,924,361	1,888,840	9.50%
YoY %	-0.95%	1.04%	3.15%	3.82%	4.94%	1.88%	-	-
Horiz. %	114.58%	115.68%	114.49%	111.00%	106.92%	101.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,090,670	3,114,677	3,037,840	3,032,113	2,907,230	3,006,641	4,261,900	-19.29%
YoY %	-0.77%	2.53%	0.19%	4.30%	-3.31%	-29.45%	-	-
Horiz. %	72.52%	73.08%	71.28%	71.14%	68.21%	70.55%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	255,961	254,684	254,684	248,338	248,338	247,066	247,066	2.38%
YoY %	0.50%	0.00%	2.56%	0.00%	0.51%	0.00%	-	-
Horiz. %	103.60%	103.08%	103.08%	100.51%	100.51%	100.00%	100.00%	-
Div Payout %	61.04%	64.17%	69.27%	73.56%	83.11%	81.17%	85.74%	-
YoY %	-4.88%	-7.36%	-5.83%	-11.49%	2.39%	-5.33%	-	-
Horiz. %	71.19%	74.84%	80.79%	85.79%	96.93%	94.67%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	3,090,670	3,114,677	3,037,840	3,032,113	2,907,230	3,006,641	4,261,900	-19.29%
YoY %	-0.77%	2.53%	0.19%	4.30%	-3.31%	-29.45%	-	-
Horiz. %	72.52%	73.08%	71.28%	71.14%	68.21%	70.55%	100.00%	-
NOSH	851,424	846,379	850,935	846,959	847,589	851,739	856,359	-0.38%
YoY %	0.60%	-0.54%	0.47%	-0.07%	-0.49%	-0.54%	-	-
Horiz. %	99.42%	98.83%	99.37%	98.90%	98.98%	99.46%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	16.14%	15.33%	14.55%	13.79%	12.73%	13.51%	13.10%	-
YoY %	5.28%	5.36%	5.51%	8.33%	-5.77%	3.13%	-	-
Horiz. %	123.21%	117.02%	111.07%	105.27%	97.18%	103.13%	100.00%	-
ROE	13.57%	12.74%	12.10%	11.13%	10.28%	10.12%	6.76%	-
YoY %	6.51%	5.29%	8.72%	8.27%	1.58%	49.70%	-	-
Horiz. %	200.74%	188.46%	178.99%	164.64%	152.07%	149.70%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	303.12	304.90	297.41	287.13	273.01	261.21	175.95	43.75%
YoY %	-0.58%	2.52%	3.58%	5.17%	4.52%	48.46%	-	-
Horiz. %	172.28%	173.29%	169.03%	163.19%	155.16%	148.46%	100.00%	-
EPS	49.25	46.90	43.21	39.86	35.25	35.74	23.33	64.63%
YoY %	5.01%	8.54%	8.40%	13.08%	-1.37%	53.19%	-	-
Horiz. %	211.10%	201.03%	185.21%	170.85%	151.09%	153.19%	100.00%	-
DPS	30.15	30.00	30.00	29.32	29.30	29.01	20.00	31.50%
YoY %	0.50%	0.00%	2.32%	0.07%	1.00%	45.05%	-	-
Horiz. %	150.75%	150.00%	150.00%	146.60%	146.50%	145.05%	100.00%	-
NAPS	3.63	3.68	3.57	3.58	3.43	3.53	3.45	3.45%
YoY %	-1.36%	3.08%	-0.28%	4.37%	-2.83%	2.32%	-	-
Horiz. %	105.22%	106.67%	103.48%	103.77%	99.42%	102.32%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 846,959
RPS	193.51	193.49	189.76	182.34	173.50	166.82	162.97	12.14%
YoY %	0.01%	1.97%	4.07%	5.10%	4.00%	2.36%	-	-
Horiz. %	118.74%	118.73%	116.44%	111.89%	106.46%	102.36%	100.00%	-
EPS	31.44	29.76	27.57	25.31	22.41	22.82	21.61	28.42%
YoY %	5.65%	7.94%	8.93%	12.94%	-1.80%	5.60%	-	-
Horiz. %	145.49%	137.71%	127.58%	117.12%	103.70%	105.60%	100.00%	-
DPS	19.19	19.10	19.10	18.62	18.62	18.53	18.53	2.36%
YoY %	0.47%	0.00%	2.58%	0.00%	0.49%	0.00%	-	-
Horiz. %	103.56%	103.08%	103.08%	100.49%	100.49%	100.00%	100.00%	-
NAPS	2.3174	2.3354	2.2778	2.2735	2.1799	2.2544	3.1956	-19.29%
YoY %	-0.77%	2.53%	0.19%	4.29%	-3.30%	-29.45%	-	-
Horiz. %	72.52%	73.08%	71.28%	71.14%	68.22%	70.55%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	5.90	4.02	3.94	3.68	4.28	4.24	5.85	-
P/RPS	1.95	1.32	1.32	1.28	1.57	1.62	3.32	-29.88%
YoY %	47.73%	0.00%	3.12%	-18.47%	-3.09%	-51.20%	-	-
Horiz. %	58.73%	39.76%	39.76%	38.55%	47.29%	48.80%	100.00%	-
P/EPS	11.98	8.57	9.12	9.23	12.14	11.87	25.08	-38.92%
YoY %	39.79%	-6.03%	-1.19%	-23.97%	2.27%	-52.67%	-	-
Horiz. %	47.77%	34.17%	36.36%	36.80%	48.41%	47.33%	100.00%	-
EY	8.35	11.67	10.97	10.83	8.24	8.43	3.99	63.68%
YoY %	-28.45%	6.38%	1.29%	31.43%	-2.25%	111.28%	-	-
Horiz. %	209.27%	292.48%	274.94%	271.43%	206.52%	211.28%	100.00%	-
DY	5.11	7.46	7.61	7.97	6.85	6.84	3.42	30.72%
YoY %	-31.50%	-1.97%	-4.52%	16.35%	0.15%	100.00%	-	-
Horiz. %	149.42%	218.13%	222.51%	233.04%	200.29%	200.00%	100.00%	-
P/NAPS	1.63	1.09	1.10	1.03	1.25	1.20	1.70	-2.76%
YoY %	49.54%	-0.91%	6.80%	-17.60%	4.17%	-29.41%	-	-
Horiz. %	95.88%	64.12%	64.71%	60.59%	73.53%	70.59%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	27/05/09	18/02/09	14/11/08	26/08/08	15/05/08	27/02/08	-
Price	6.30	4.80	3.86	3.06	4.18	4.54	5.60	-
P/RPS	2.08	1.57	1.30	1.07	1.53	1.74	3.18	-24.66%
YoY %	32.48%	20.77%	21.50%	-30.07%	-12.07%	-45.28%	-	-
Horiz. %	65.41%	49.37%	40.88%	33.65%	48.11%	54.72%	100.00%	-
P/EPS	12.79	10.24	8.93	7.68	11.86	12.70	24.01	-34.31%
YoY %	24.90%	14.67%	16.28%	-35.24%	-6.61%	-47.11%	-	-
Horiz. %	53.27%	42.65%	37.19%	31.99%	49.40%	52.89%	100.00%	-
EY	7.82	9.77	11.19	13.03	8.43	7.87	4.17	52.12%
YoY %	-19.96%	-12.69%	-14.12%	54.57%	7.12%	88.73%	-	-
Horiz. %	187.53%	234.29%	268.35%	312.47%	202.16%	188.73%	100.00%	-
DY	4.79	6.25	7.77	9.58	7.01	6.39	3.57	21.67%
YoY %	-23.36%	-19.56%	-18.89%	36.66%	9.70%	78.99%	-	-
Horiz. %	134.17%	175.07%	217.65%	268.35%	196.36%	178.99%	100.00%	-
P/NAPS	1.74	1.30	1.08	0.85	1.22	1.29	1.62	4.88%
YoY %	33.85%	20.37%	27.06%	-30.33%	-5.43%	-20.37%	-	-
Horiz. %	107.41%	80.25%	66.67%	52.47%	75.31%	79.63%	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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