[MCEMENT] QoQ TTM Result on 31-Mar-2010 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

26-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- -10.52%

YoY- -7.07%

Quarter Report

LMCB 1Q2010 quarterly announcement (Final).pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	2,324,888	2,332,187	2,382,415	2,422,115	2,483,106	2,500,011	2,580,850	-6.70%
YoY %	-0.31%	-2.11%	-1.64%	-2.46%	-0.68%	-3.13%	-	-
Horiz. %	90.08%	90.37%	92.31%	93.85%	96.21%	96.87%	100.00%	-
PBT	345,397	374,586	398,916	397,850	441,914	447,357	455,945	-16.85%
YoY %	-7.79%	-6.10%	0.27%	-9.97%	-1.22%	-1.88%	-	-
Horiz. %	75.75%	82.16%	87.49%	87.26%	96.92%	98.12%	100.00%	-
Tax	-54,301	-45,002	-42,520	-33,334	-35,699	-39,238	-39,285	24.01%
YoY %	-20.66%	-5.84%	-27.56%	6.62%	9.02%	0.12%	-	-
Horiz. %	138.22%	114.55%	108.23%	84.85%	90.87%	99.88%	100.00%	-
NP	291,096	329,584	356,396	364,516	406,215	408,119	416,660	-21.21%
YoY %	-11.68%	-7.52%	-2.23%	-10.27%	-0.47%	-2.05%	-	-
Horiz. %	69.86%	79.10%	85.54%	87.49%	97.49%	97.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	295,338	334,402	360,205	368,872	412,228	411,782	419,334	-20.78%
YoY %	-11.68%	-7.16%	-2.35%	-10.52%	0.11%	-1.80%	-	-
Horiz. %	70.43%	79.75%	85.90%	87.97%	98.31%	98.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.72%	12.01%	10.66%	8.38%	8.08%	8.77%	8.62%	-
YoY %	30.89%	12.66%	27.21%	3.71%	-7.87%	1.74%	-	-
Horiz. %	182.37%	139.33%	123.67%	97.22%	93.74%	101.74%	100.00%	-
Total Cost	2,033,792	2,002,603	2,026,019	2,057,599	2,076,891	2,091,892	2,164,190	-4.04%
YoY %	1.56%	-1.16%	-1.53%	-0.93%	-0.72%	-3.34%	-	-
Horiz. %	93.97%	92.53%	93.62%	95.07%	95.97%	96.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,076,444	3,143,328	3,118,428	3,211,963	3,188,746	3,218,286	3,090,670	-0.30%
YoY %	-2.13%	0.80%	-2.91%	0.73%	-0.92%	4.13%	-	-
Horiz. %	99.54%	101.70%	100.90%	103.92%	103.17%	104.13%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	288,318	398,623	458,524	518,261	450,818	128,917	255,961	8.23%
YoY %	-27.67%	-13.06%	-11.53%	14.96%	249.70%	-49.63%	-	-
Horiz. %	112.64%	155.74%	179.14%	202.48%	176.13%	50.37%	100.00%	-
Div Payout %	97.62%	119.20%	127.30%	140.50%	109.36%	31.31%	61.04%	-
YoY %	-18.10%	-6.36%	-9.40%	28.47%	249.28%	-48.71%	-	-
Horiz. %	159.93%	195.28%	208.55%	230.18%	179.16%	51.29%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	3,076,444	3,143,328	3,118,428	3,211,963	3,188,746	3,218,286	3,090,670	-0.30%
YoY %	-2.13%	0.80%	-2.91%	0.73%	-0.92%	4.13%	-	-
Horiz. %	99.54%	101.70%	100.90%	103.92%	103.17%	104.13%	100.00%	-
NOSH	847,505	851,850	849,707	843,035	848,070	853,656	851,424	-0.30%
YoY %	-0.51%	0.25%	0.79%	-0.59%	-0.65%	0.26%	-	-
Horiz. %	99.54%	100.05%	99.80%	99.01%	99.61%	100.26%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	12.52%	14.13%	14.96%	15.05%	16.36%	16.32%	16.14%	-
YoY %	-11.39%	-5.55%	-0.60%	-8.01%	0.25%	1.12%	-	-
Horiz. %	77.57%	87.55%	92.69%	93.25%	101.36%	101.12%	100.00%	-
ROE	9.60%	10.64%	11.55%	11.48%	12.93%	12.80%	13.57%	-
YoY %	-9.77%	-7.88%	0.61%	-11.21%	1.02%	-5.67%	-	-
Horiz. %	70.74%	78.41%	85.11%	84.60%	95.28%	94.33%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	274.32	273.78	280.38	287.31	292.79	292.86	303.12	-6.42%
YoY %	0.20%	-2.35%	-2.41%	-1.87%	-0.02%	-3.38%	-	-
Horiz. %	90.50%	90.32%	92.50%	94.78%	96.59%	96.62%	100.00%	-
EPS	34.85	39.26	42.39	43.76	48.61	48.24	49.25	-20.54%
YoY %	-11.23%	-7.38%	-3.13%	-9.98%	0.77%	-2.05%	-	-
Horiz. %	70.76%	79.72%	86.07%	88.85%	98.70%	97.95%	100.00%	-
DPS	34.00	47.00	54.00	61.00	53.00	15.15	30.15	8.31%
YoY %	-27.66%	-12.96%	-11.48%	15.09%	249.83%	-49.75%	-	-
Horiz. %	112.77%	155.89%	179.10%	202.32%	175.79%	50.25%	100.00%	-
NAPS	3.63	3.69	3.67	3.81	3.76	3.77	3.63	0.00%
YoY %	-1.63%	0.54%	-3.67%	1.33%	-0.27%	3.86%	-	-
Horiz. %	100.00%	101.65%	101.10%	104.96%	103.58%	103.86%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 843,035
RPS	174.32	174.87	178.64	181.61	186.19	187.45	193.51	-6.70%
YoY %	-0.31%	-2.11%	-1.64%	-2.46%	-0.67%	-3.13%	-	-
Horiz. %	90.08%	90.37%	92.32%	93.85%	96.22%	96.87%	100.00%	-
EPS	22.14	25.07	27.01	27.66	30.91	30.88	31.44	-20.79%
YoY %	-11.69%	-7.18%	-2.35%	-10.51%	0.10%	-1.78%	-	-
Horiz. %	70.42%	79.74%	85.91%	87.98%	98.31%	98.22%	100.00%	-
DPS	21.62	29.89	34.38	38.86	33.80	9.67	19.19	8.24%
YoY %	-27.67%	-13.06%	-11.53%	14.97%	249.53%	-49.61%	-	-
Horiz. %	112.66%	155.76%	179.16%	202.50%	176.13%	50.39%	100.00%	-
NAPS	2.3067	2.3569	2.3382	2.4084	2.3909	2.4131	2.3174	-0.30%
YoY %	-2.13%	0.80%	-2.91%	0.73%	-0.92%	4.13%	-	-
Horiz. %	99.54%	101.70%	100.90%	103.93%	103.17%	104.13%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	7.67	7.89	6.79	6.35	6.25	6.27	5.90	-
P/RPS	2.80	2.88	2.42	2.21	2.13	2.14	1.95	27.19%
YoY %	-2.78%	19.01%	9.50%	3.76%	-0.47%	9.74%	-	-
Horiz. %	143.59%	147.69%	124.10%	113.33%	109.23%	109.74%	100.00%	-
P/EPS	22.01	20.10	16.02	14.51	12.86	13.00	11.98	49.83%
YoY %	9.50%	25.47%	10.41%	12.83%	-1.08%	8.51%	-	-
Horiz. %	183.72%	167.78%	133.72%	121.12%	107.35%	108.51%	100.00%	-
EY	4.54	4.98	6.24	6.89	7.78	7.69	8.35	-33.30%
YoY %	-8.84%	-20.19%	-9.43%	-11.44%	1.17%	-7.90%	-	-
Horiz. %	54.37%	59.64%	74.73%	82.51%	93.17%	92.10%	100.00%	-
DY	4.43	5.96	7.95	9.61	8.48	2.42	5.11	-9.05%
YoY %	-25.67%	-25.03%	-17.27%	13.33%	250.41%	-52.64%	-	-
Horiz. %	86.69%	116.63%	155.58%	188.06%	165.95%	47.36%	100.00%	-
P/NAPS	2.11	2.14	1.85	1.67	1.66	1.66	1.63	18.72%
YoY %	-1.40%	15.68%	10.78%	0.60%	0.00%	1.84%	-	-
Horiz. %	129.45%	131.29%	113.50%	102.45%	101.84%	101.84%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	23/02/11	29/11/10	25/08/10	26/05/10	25/02/10	19/11/09	27/08/09	-
Price	7.32	7.90	6.95	6.50	6.30	6.20	6.30	-
P/RPS	2.67	2.89	2.48	2.26	2.15	2.12	2.08	18.05%
YoY %	-7.61%	16.53%	9.73%	5.12%	1.42%	1.92%	-	-
Horiz. %	128.37%	138.94%	119.23%	108.65%	103.37%	101.92%	100.00%	-
P/EPS	21.01	20.12	16.39	14.86	12.96	12.85	12.79	39.09%
YoY %	4.42%	22.76%	10.30%	14.66%	0.86%	0.47%	-	-
Horiz. %	164.27%	157.31%	128.15%	116.18%	101.33%	100.47%	100.00%	-
EY	4.76	4.97	6.10	6.73	7.72	7.78	7.82	-28.11%
YoY %	-4.23%	-18.52%	-9.36%	-12.82%	-0.77%	-0.51%	-	-
Horiz. %	60.87%	63.55%	78.01%	86.06%	98.72%	99.49%	100.00%	-
DY	4.64	5.95	7.77	9.38	8.41	2.44	4.79	-2.09%
YoY %	-22.02%	-23.42%	-17.16%	11.53%	244.67%	-49.06%	-	-
Horiz. %	96.87%	124.22%	162.21%	195.82%	175.57%	50.94%	100.00%	-
P/NAPS	2.02	2.14	1.89	1.71	1.68	1.64	1.74	10.42%
YoY %	-5.61%	13.23%	10.53%	1.79%	2.44%	-5.75%	-	-
Horiz. %	116.09%	122.99%	108.62%	98.28%	96.55%	94.25%	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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