[MCEMENT] QoQ TTM Result on 30-Sep-2009 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

19-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -1.8%

YoY- 21.97%

Quarter Report

LMCB 3Q2009 quarterly announcement (Final).pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	2,382,415	2,422,115	2,483,106	2,500,011	2,580,850	2,580,575	2,530,771	-3.95%
YoY %	-1.64%	-2.46%	-0.68%	-3.13%	0.01%	1.97%	-	-
Horiz. %	94.14%	95.71%	98.12%	98.78%	101.98%	101.97%	100.00%	-
PBT	398,916	397,850	441,914	447,357	455,945	432,575	397,772	0.19%
YoY %	0.27%	-9.97%	-1.22%	-1.88%	5.40%	8.75%	-	-
Horiz. %	100.29%	100.02%	111.10%	112.47%	114.62%	108.75%	100.00%	-
Tax	-42,520	-33,334	-35,699	-39,238	-39,285	-37,020	-29,553	27.53%
YoY %	-27.56%	6.62%	9.02%	0.12%	-6.12%	-25.27%	-	-
Horiz. %	143.88%	112.79%	120.80%	132.77%	132.93%	125.27%	100.00%	-
NP	356,396	364,516	406,215	408,119	416,660	395,555	368,219	-2.15%
YoY %	-2.23%	-10.27%	-0.47%	-2.05%	5.34%	7.42%	-	-
Horiz. %	96.79%	98.99%	110.32%	110.84%	113.16%	107.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	360,205	368,872	412,228	411,782	419,334	396,917	367,685	-1.36%
YoY %	-2.35%	-10.52%	0.11%	-1.80%	5.65%	7.95%	-	-
Horiz. %	97.97%	100.32%	112.11%	111.99%	114.05%	107.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.66%	8.38%	8.08%	8.77%	8.62%	8.56%	7.43%	-
YoY %	27.21%	3.71%	-7.87%	1.74%	0.70%	15.21%	-	-
Horiz. %	143.47%	112.79%	108.75%	118.03%	116.02%	115.21%	100.00%	-
Total Cost	2,026,019	2,057,599	2,076,891	2,091,892	2,164,190	2,185,020	2,162,552	-4.26%
YoY %	-1.53%	-0.93%	-0.72%	-3.34%	-0.95%	1.04%	-	-
Horiz. %	93.69%	95.15%	96.04%	96.73%	100.08%	101.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,118,428	3,211,963	3,188,746	3,218,286	3,090,670	3,114,677	3,037,840	1.76%
YoY %	-2.91%	0.73%	-0.92%	4.13%	-0.77%	2.53%	-	-
Horiz. %	102.65%	105.73%	104.97%	105.94%	101.74%	102.53%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	458,524	518,261	450,818	128,917	255,961	254,684	254,684	48.15%
YoY %	-11.53%	14.96%	249.70%	-49.63%	0.50%	0.00%	-	-
Horiz. %	180.04%	203.49%	177.01%	50.62%	100.50%	100.00%	100.00%	-
Div Payout %	127.30%	140.50%	109.36%	31.31%	61.04%	64.17%	69.27%	-
YoY %	-9.40%	28.47%	249.28%	-48.71%	-4.88%	-7.36%	-	-
Horiz. %	183.77%	202.83%	157.87%	45.20%	88.12%	92.64%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	3,118,428	3,211,963	3,188,746	3,218,286	3,090,670	3,114,677	3,037,840	1.76%
YoY %	-2.91%	0.73%	-0.92%	4.13%	-0.77%	2.53%	-	-
Horiz. %	102.65%	105.73%	104.97%	105.94%	101.74%	102.53%	100.00%	-
NOSH	849,707	843,035	848,070	853,656	851,424	846,379	850,935	-0.09%
YoY %	0.79%	-0.59%	-0.65%	0.26%	0.60%	-0.54%	-	-
Horiz. %	99.86%	99.07%	99.66%	100.32%	100.06%	99.46%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	14.96%	15.05%	16.36%	16.32%	16.14%	15.33%	14.55%	-
YoY %	-0.60%	-8.01%	0.25%	1.12%	5.28%	5.36%	-	-
Horiz. %	102.82%	103.44%	112.44%	112.16%	110.93%	105.36%	100.00%	-
ROE	11.55%	11.48%	12.93%	12.80%	13.57%	12.74%	12.10%	-
YoY %	0.61%	-11.21%	1.02%	-5.67%	6.51%	5.29%	-	-
Horiz. %	95.45%	94.88%	106.86%	105.79%	112.15%	105.29%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	280.38	287.31	292.79	292.86	303.12	304.90	297.41	-3.86%
YoY %	-2.41%	-1.87%	-0.02%	-3.38%	-0.58%	2.52%	-	-
Horiz. %	94.27%	96.60%	98.45%	98.47%	101.92%	102.52%	100.00%	-
EPS	42.39	43.76	48.61	48.24	49.25	46.90	43.21	-1.27%
YoY %	-3.13%	-9.98%	0.77%	-2.05%	5.01%	8.54%	-	-
Horiz. %	98.10%	101.27%	112.50%	111.64%	113.98%	108.54%	100.00%	-
DPS	54.00	61.00	53.00	15.15	30.15	30.00	30.00	48.13%
YoY %	-11.48%	15.09%	249.83%	-49.75%	0.50%	0.00%	-	-
Horiz. %	180.00%	203.33%	176.67%	50.50%	100.50%	100.00%	100.00%	-
NAPS	3.67	3.81	3.76	3.77	3.63	3.68	3.57	1.86%
YoY %	-3.67%	1.33%	-0.27%	3.86%	-1.36%	3.08%	-	-
Horiz. %	102.80%	106.72%	105.32%	105.60%	101.68%	103.08%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 853,656
RPS	178.13	181.10	185.66	186.92	192.97	192.95	189.22	-3.95%
YoY %	-1.64%	-2.46%	-0.67%	-3.14%	0.01%	1.97%	-	-
Horiz. %	94.14%	95.71%	98.12%	98.78%	101.98%	101.97%	100.00%	-
EPS	26.93	27.58	30.82	30.79	31.35	29.68	27.49	-1.36%
YoY %	-2.36%	-10.51%	0.10%	-1.79%	5.63%	7.97%	-	-
Horiz. %	97.96%	100.33%	112.11%	112.00%	114.04%	107.97%	100.00%	-
DPS	34.28	38.75	33.71	9.64	19.14	19.04	19.04	48.15%
YoY %	-11.54%	14.95%	249.69%	-49.63%	0.53%	0.00%	-	-
Horiz. %	180.04%	203.52%	177.05%	50.63%	100.53%	100.00%	100.00%	-
NAPS	2.3316	2.4015	2.3842	2.4063	2.3108	2.3288	2.2713	1.76%
YoY %	-2.91%	0.73%	-0.92%	4.13%	-0.77%	2.53%	-	-
Horiz. %	102.65%	105.73%	104.97%	105.94%	101.74%	102.53%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	6.79	6.35	6.25	6.27	5.90	4.02	3.94	-
P/RPS	2.42	2.21	2.13	2.14	1.95	1.32	1.32	49.96%
YoY %	9.50%	3.76%	-0.47%	9.74%	47.73%	0.00%	-	-
Horiz. %	183.33%	167.42%	161.36%	162.12%	147.73%	100.00%	100.00%	-
P/EPS	16.02	14.51	12.86	13.00	11.98	8.57	9.12	45.73%
YoY %	10.41%	12.83%	-1.08%	8.51%	39.79%	-6.03%	-	-
Horiz. %	175.66%	159.10%	141.01%	142.54%	131.36%	93.97%	100.00%	-
EY	6.24	6.89	7.78	7.69	8.35	11.67	10.97	-31.41%
YoY %	-9.43%	-11.44%	1.17%	-7.90%	-28.45%	6.38%	-	-
Horiz. %	56.88%	62.81%	70.92%	70.10%	76.12%	106.38%	100.00%	-
DY	7.95	9.61	8.48	2.42	5.11	7.46	7.61	2.96%
YoY %	-17.27%	13.33%	250.41%	-52.64%	-31.50%	-1.97%	-	-
Horiz. %	104.47%	126.28%	111.43%	31.80%	67.15%	98.03%	100.00%	-
P/NAPS	1.85	1.67	1.66	1.66	1.63	1.09	1.10	41.55%
YoY %	10.78%	0.60%	0.00%	1.84%	49.54%	-0.91%	-	-
Horiz. %	168.18%	151.82%	150.91%	150.91%	148.18%	99.09%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	26/05/10	25/02/10	19/11/09	27/08/09	27/05/09	18/02/09	-
Price	6.95	6.50	6.30	6.20	6.30	4.80	3.86	-
P/RPS	2.48	2.26	2.15	2.12	2.08	1.57	1.30	53.99%
YoY %	9.73%	5.12%	1.42%	1.92%	32.48%	20.77%	-	-
Horiz. %	190.77%	173.85%	165.38%	163.08%	160.00%	120.77%	100.00%	-
P/EPS	16.39	14.86	12.96	12.85	12.79	10.24	8.93	50.07%
YoY %	10.30%	14.66%	0.86%	0.47%	24.90%	14.67%	-	-
Horiz. %	183.54%	166.41%	145.13%	143.90%	143.23%	114.67%	100.00%	-
EY	6.10	6.73	7.72	7.78	7.82	9.77	11.19	-33.34%
YoY %	-9.36%	-12.82%	-0.77%	-0.51%	-19.96%	-12.69%	-	-
Horiz. %	54.51%	60.14%	68.99%	69.53%	69.88%	87.31%	100.00%	-
DY	7.77	9.38	8.41	2.44	4.79	6.25	7.77	0.00%
YoY %	-17.16%	11.53%	244.67%	-49.06%	-23.36%	-19.56%	-	-
Horiz. %	100.00%	120.72%	108.24%	31.40%	61.65%	80.44%	100.00%	-
P/NAPS	1.89	1.71	1.68	1.64	1.74	1.30	1.08	45.36%
YoY %	10.53%	1.79%	2.44%	-5.75%	33.85%	20.37%	-	-
Horiz. %	175.00%	158.33%	155.56%	151.85%	161.11%	120.37%	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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