[MCEMENT] QoQ TTM Result on 31-Dec-2009 [#4]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

25-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- 0.11%

YoY- 12.11%

Quarter Report

LMCB 4Q2009 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	2,332,187	2,382,415	2,422,115	2,483,106	2,500,011	2,580,850	2,580,575	-6.51%
YoY %	-2.11%	-1.64%	-2.46%	-0.68%	-3.13%	0.01%	-	-
Horiz. %	90.37%	92.32%	93.86%	96.22%	96.88%	100.01%	100.00%	-
PBT	374,586	398,916	397,850	441,914	447,357	455,945	432,575	-9.14%
YoY %	-6.10%	0.27%	-9.97%	-1.22%	-1.88%	5.40%	-	-
Horiz. %	86.59%	92.22%	91.97%	102.16%	103.42%	105.40%	100.00%	-
Tax	-45,002	-42,520	-33,334	-35,699	-39,238	-39,285	-37,020	13.88%
YoY %	-5.84%	-27.56%	6.62%	9.02%	0.12%	-6.12%	-	-
Horiz. %	121.56%	114.86%	90.04%	96.43%	105.99%	106.12%	100.00%	-
NP	329,584	356,396	364,516	406,215	408,119	416,660	395,555	-11.44%
YoY %	-7.52%	-2.23%	-10.27%	-0.47%	-2.05%	5.34%	-	-
Horiz. %	83.32%	90.10%	92.15%	102.69%	103.18%	105.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	334,402	360,205	368,872	412,228	411,782	419,334	396,917	-10.78%
YoY %	-7.16%	-2.35%	-10.52%	0.11%	-1.80%	5.65%	-	-
Horiz. %	84.25%	90.75%	92.93%	103.86%	103.75%	105.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.01%	10.66%	8.38%	8.08%	8.77%	8.62%	8.56%	-
YoY %	12.66%	27.21%	3.71%	-7.87%	1.74%	0.70%	-	-
Horiz. %	140.30%	124.53%	97.90%	94.39%	102.45%	100.70%	100.00%	-
Total Cost	2,002,603	2,026,019	2,057,599	2,076,891	2,091,892	2,164,190	2,185,020	-5.64%
YoY %	-1.16%	-1.53%	-0.93%	-0.72%	-3.34%	-0.95%	-	-
Horiz. %	91.65%	92.72%	94.17%	95.05%	95.74%	99.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,143,328	3,118,428	3,211,963	3,188,746	3,218,286	3,090,670	3,114,677	0.61%
YoY %	0.80%	-2.91%	0.73%	-0.92%	4.13%	-0.77%	-	-
Horiz. %	100.92%	100.12%	103.12%	102.38%	103.33%	99.23%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	398,623	458,524	518,261	450,818	128,917	255,961	254,684	34.76%
YoY %	-13.06%	-11.53%	14.96%	249.70%	-49.63%	0.50%	-	-
Horiz. %	156.52%	180.04%	203.49%	177.01%	50.62%	100.50%	100.00%	-
Div Payout %	119.20%	127.30%	140.50%	109.36%	31.31%	61.04%	64.17%	-
YoY %	-6.36%	-9.40%	28.47%	249.28%	-48.71%	-4.88%	-	-
Horiz. %	185.76%	198.38%	218.95%	170.42%	48.79%	95.12%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	3,143,328	3,118,428	3,211,963	3,188,746	3,218,286	3,090,670	3,114,677	0.61%
YoY %	0.80%	-2.91%	0.73%	-0.92%	4.13%	-0.77%	-	-
Horiz. %	100.92%	100.12%	103.12%	102.38%	103.33%	99.23%	100.00%	-
NOSH	851,850	849,707	843,035	848,070	853,656	851,424	846,379	0.43%
YoY %	0.25%	0.79%	-0.59%	-0.65%	0.26%	0.60%	-	-
Horiz. %	100.65%	100.39%	99.60%	100.20%	100.86%	100.60%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	14.13%	14.96%	15.05%	16.36%	16.32%	16.14%	15.33%	-
YoY %	-5.55%	-0.60%	-8.01%	0.25%	1.12%	5.28%	-	-
Horiz. %	92.17%	97.59%	98.17%	106.72%	106.46%	105.28%	100.00%	-
ROE	10.64%	11.55%	11.48%	12.93%	12.80%	13.57%	12.74%	-
YoY %	-7.88%	0.61%	-11.21%	1.02%	-5.67%	6.51%	-	-
Horiz. %	83.52%	90.66%	90.11%	101.49%	100.47%	106.51%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	273.78	280.38	287.31	292.79	292.86	303.12	304.90	-6.91%
YoY %	-2.35%	-2.41%	-1.87%	-0.02%	-3.38%	-0.58%	-	-
Horiz. %	89.79%	91.96%	94.23%	96.03%	96.05%	99.42%	100.00%	-
EPS	39.26	42.39	43.76	48.61	48.24	49.25	46.90	-11.16%
YoY %	-7.38%	-3.13%	-9.98%	0.77%	-2.05%	5.01%	-	-
Horiz. %	83.71%	90.38%	93.30%	103.65%	102.86%	105.01%	100.00%	-
DPS	47.00	54.00	61.00	53.00	15.15	30.15	30.00	34.85%
YoY %	-12.96%	-11.48%	15.09%	249.83%	-49.75%	0.50%	-	-
Horiz. %	156.67%	180.00%	203.33%	176.67%	50.50%	100.50%	100.00%	-
NAPS	3.69	3.67	3.81	3.76	3.77	3.63	3.68	0.18%
YoY %	0.54%	-3.67%	1.33%	-0.27%	3.86%	-1.36%	-	-
Horiz. %	100.27%	99.73%	103.53%	102.17%	102.45%	98.64%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 848,070
RPS	174.87	178.64	181.61	186.19	187.45	193.51	193.49	-6.51%
YoY %	-2.11%	-1.64%	-2.46%	-0.67%	-3.13%	0.01%	-	-
Horiz. %	90.38%	92.33%	93.86%	96.23%	96.88%	100.01%	100.00%	-
EPS	25.07	27.01	27.66	30.91	30.88	31.44	29.76	-10.79%
YoY %	-7.18%	-2.35%	-10.51%	0.10%	-1.78%	5.65%	-	-
Horiz. %	84.24%	90.76%	92.94%	103.86%	103.76%	105.65%	100.00%	-
DPS	29.89	34.38	38.86	33.80	9.67	19.19	19.10	34.75%
YoY %	-13.06%	-11.53%	14.97%	249.53%	-49.61%	0.47%	-	-
Horiz. %	156.49%	180.00%	203.46%	176.96%	50.63%	100.47%	100.00%	-
NAPS	2.3569	2.3382	2.4084	2.3909	2.4131	2.3174	2.3354	0.61%
YoY %	0.80%	-2.91%	0.73%	-0.92%	4.13%	-0.77%	-	-
Horiz. %	100.92%	100.12%	103.13%	102.38%	103.33%	99.23%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	7.89	6.79	6.35	6.25	6.27	5.90	4.02	-
P/RPS	2.88	2.42	2.21	2.13	2.14	1.95	1.32	68.14%
YoY %	19.01%	9.50%	3.76%	-0.47%	9.74%	47.73%	-	-
Horiz. %	218.18%	183.33%	167.42%	161.36%	162.12%	147.73%	100.00%	-
P/EPS	20.10	16.02	14.51	12.86	13.00	11.98	8.57	76.43%
YoY %	25.47%	10.41%	12.83%	-1.08%	8.51%	39.79%	-	-
Horiz. %	234.54%	186.93%	169.31%	150.06%	151.69%	139.79%	100.00%	-
EY	4.98	6.24	6.89	7.78	7.69	8.35	11.67	-43.28%
YoY %	-20.19%	-9.43%	-11.44%	1.17%	-7.90%	-28.45%	-	-
Horiz. %	42.67%	53.47%	59.04%	66.67%	65.90%	71.55%	100.00%	-
DY	5.96	7.95	9.61	8.48	2.42	5.11	7.46	-13.88%
YoY %	-25.03%	-17.27%	13.33%	250.41%	-52.64%	-31.50%	-	-
Horiz. %	79.89%	106.57%	128.82%	113.67%	32.44%	68.50%	100.00%	-
P/NAPS	2.14	1.85	1.67	1.66	1.66	1.63	1.09	56.72%
YoY %	15.68%	10.78%	0.60%	0.00%	1.84%	49.54%	-	-
Horiz. %	196.33%	169.72%	153.21%	152.29%	152.29%	149.54%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	29/11/10	25/08/10	26/05/10	25/02/10	19/11/09	27/08/09	27/05/09	-
Price	7.90	6.95	6.50	6.30	6.20	6.30	4.80	-
P/RPS	2.89	2.48	2.26	2.15	2.12	2.08	1.57	50.14%
YoY %	16.53%	9.73%	5.12%	1.42%	1.92%	32.48%	-	-
Horiz. %	184.08%	157.96%	143.95%	136.94%	135.03%	132.48%	100.00%	-
P/EPS	20.12	16.39	14.86	12.96	12.85	12.79	10.24	56.80%
YoY %	22.76%	10.30%	14.66%	0.86%	0.47%	24.90%	-	-
Horiz. %	196.48%	160.06%	145.12%	126.56%	125.49%	124.90%	100.00%	-
EY	4.97	6.10	6.73	7.72	7.78	7.82	9.77	-36.24%
YoY %	-18.52%	-9.36%	-12.82%	-0.77%	-0.51%	-19.96%	-	-
Horiz. %	50.87%	62.44%	68.88%	79.02%	79.63%	80.04%	100.00%	-
DY	5.95	7.77	9.38	8.41	2.44	4.79	6.25	-3.22%
YoY %	-23.42%	-17.16%	11.53%	244.67%	-49.06%	-23.36%	-	-
Horiz. %	95.20%	124.32%	150.08%	134.56%	39.04%	76.64%	100.00%	-
P/NAPS	2.14	1.89	1.71	1.68	1.64	1.74	1.30	39.37%
YoY %	13.23%	10.53%	1.79%	2.44%	-5.75%	33.85%	-	-
Horiz. %	164.62%	145.38%	131.54%	129.23%	126.15%	133.85%	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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