[MCEMENT] QoQ TTM Result on 31-Mar-2011 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

24-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 1.32%

YoY- -18.88%

Quarter Report

LMCB 1Q2011 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	2,552,564	2,512,897	2,455,461	2,379,239	2,324,888	2,332,187	2,382,415	4.69%
YoY %	1.58%	2.34%	3.20%	2.34%	-0.31%	-2.11%	-	-
Horiz. %	107.14%	105.48%	103.07%	99.87%	97.59%	97.89%	100.00%	-
PBT	414,647	364,963	369,891	357,227	345,397	374,586	398,916	2.60%
YoY %	13.61%	-1.33%	3.55%	3.43%	-7.79%	-6.10%	-	-
Horiz. %	103.94%	91.49%	92.72%	89.55%	86.58%	93.90%	100.00%	-
Tax	-97,000	-86,105	-72,953	-62,536	-54,301	-45,002	-42,520	73.03%
YoY %	-12.65%	-18.03%	-16.66%	-15.17%	-20.66%	-5.84%	-	-
Horiz. %	228.13%	202.50%	171.57%	147.07%	127.71%	105.84%	100.00%	-
NP	317,647	278,858	296,938	294,691	291,096	329,584	356,396	-7.36%
YoY %	13.91%	-6.09%	0.76%	1.23%	-11.68%	-7.52%	-	-
Horiz. %	89.13%	78.24%	83.32%	82.69%	81.68%	92.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	317,845	280,972	300,818	299,247	295,338	334,402	360,205	-7.98%
YoY %	13.12%	-6.60%	0.52%	1.32%	-11.68%	-7.16%	-	-
Horiz. %	88.24%	78.00%	83.51%	83.08%	81.99%	92.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.39%	23.59%	19.72%	17.51%	15.72%	12.01%	10.66%	-
YoY %	-0.85%	19.62%	12.62%	11.39%	30.89%	12.66%	-	-
Horiz. %	219.42%	221.29%	184.99%	164.26%	147.47%	112.66%	100.00%	-
Total Cost	2,234,917	2,234,039	2,158,523	2,084,548	2,033,792	2,002,603	2,026,019	6.74%
YoY %	0.04%	3.50%	3.55%	2.50%	1.56%	-1.16%	-	-
Horiz. %	110.31%	110.27%	106.54%	102.89%	100.38%	98.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,113,280	3,064,288	3,053,867	3,058,091	3,076,444	3,143,328	3,118,428	-0.10%
YoY %	1.60%	0.34%	-0.14%	-0.60%	-2.13%	0.80%	-	-
Horiz. %	99.83%	98.26%	97.93%	98.07%	98.65%	100.80%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	288,979	288,667	288,909	289,022	288,318	398,623	458,524	-26.42%
YoY %	0.11%	-0.08%	-0.04%	0.24%	-27.67%	-13.06%	-	-
Horiz. %	63.02%	62.96%	63.01%	63.03%	62.88%	86.94%	100.00%	-
Div Payout %	90.92%	102.74%	96.04%	96.58%	97.62%	119.20%	127.30%	-
YoY %	-11.50%	6.98%	-0.56%	-1.07%	-18.10%	-6.36%	-	-
Horiz. %	71.42%	80.71%	75.44%	75.87%	76.68%	93.64%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	3,113,280	3,064,288	3,053,867	3,058,091	3,076,444	3,143,328	3,118,428	-0.10%
YoY %	1.60%	0.34%	-0.14%	-0.60%	-2.13%	0.80%	-	-
Horiz. %	99.83%	98.26%	97.93%	98.07%	98.65%	100.80%	100.00%	-
NOSH	850,623	848,833	848,296	851,836	847,505	851,850	849,707	0.07%
YoY %	0.21%	0.06%	-0.42%	0.51%	-0.51%	0.25%	-	-
Horiz. %	100.11%	99.90%	99.83%	100.25%	99.74%	100.25%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	12.44%	11.10%	12.09%	12.39%	12.52%	14.13%	14.96%	-
YoY %	12.07%	-8.19%	-2.42%	-1.04%	-11.39%	-5.55%	-	-
Horiz. %	83.16%	74.20%	80.82%	82.82%	83.69%	94.45%	100.00%	-
ROE	10.21%	9.17%	9.85%	9.79%	9.60%	10.64%	11.55%	-
YoY %	11.34%	-6.90%	0.61%	1.98%	-9.77%	-7.88%	-	-
Horiz. %	88.40%	79.39%	85.28%	84.76%	83.12%	92.12%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	300.08	296.04	289.46	279.31	274.32	273.78	280.38	4.61%
YoY %	1.36%	2.27%	3.63%	1.82%	0.20%	-2.35%	-	-
Horiz. %	107.03%	105.59%	103.24%	99.62%	97.84%	97.65%	100.00%	-
EPS	37.37	33.10	35.46	35.13	34.85	39.26	42.39	-8.03%
YoY %	12.90%	-6.66%	0.94%	0.80%	-11.23%	-7.38%	-	-
Horiz. %	88.16%	78.08%	83.65%	82.87%	82.21%	92.62%	100.00%	-
DPS	34.00	34.00	34.00	34.00	34.00	47.00	54.00	-26.47%
YoY %	0.00%	0.00%	0.00%	0.00%	-27.66%	-12.96%	-	-
Horiz. %	62.96%	62.96%	62.96%	62.96%	62.96%	87.04%	100.00%	-
NAPS	3.66	3.61	3.60	3.59	3.63	3.69	3.67	-0.18%
YoY %	1.39%	0.28%	0.28%	-1.10%	-1.63%	0.54%	-	-
Horiz. %	99.73%	98.37%	98.09%	97.82%	98.91%	100.54%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 851,836
RPS	190.82	187.86	183.57	177.87	173.80	174.35	178.10	4.69%
YoY %	1.58%	2.34%	3.20%	2.34%	-0.32%	-2.11%	-	-
Horiz. %	107.14%	105.48%	103.07%	99.87%	97.59%	97.89%	100.00%	-
EPS	23.76	21.00	22.49	22.37	22.08	25.00	26.93	-7.98%
YoY %	13.14%	-6.63%	0.54%	1.31%	-11.68%	-7.17%	-	-
Horiz. %	88.23%	77.98%	83.51%	83.07%	81.99%	92.83%	100.00%	-
DPS	21.60	21.58	21.60	21.61	21.55	29.80	34.28	-26.44%
YoY %	0.09%	-0.09%	-0.05%	0.28%	-27.68%	-13.07%	-	-
Horiz. %	63.01%	62.95%	63.01%	63.04%	62.86%	86.93%	100.00%	-
NAPS	2.3274	2.2908	2.283	2.2862	2.2999	2.3499	2.3313	-0.11%
YoY %	1.60%	0.34%	-0.14%	-0.60%	-2.13%	0.80%	-	-
Horiz. %	99.83%	98.26%	97.93%	98.07%	98.65%	100.80%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	7.00	6.56	7.45	7.40	7.67	7.89	6.79	-
P/RPS	2.33	2.22	2.57	2.65	2.80	2.88	2.42	-2.48%
YoY %	4.95%	-13.62%	-3.02%	-5.36%	-2.78%	19.01%	-	-
Horiz. %	96.28%	91.74%	106.20%	109.50%	115.70%	119.01%	100.00%	-
P/EPS	18.73	19.82	21.01	21.06	22.01	20.10	16.02	10.94%
YoY %	-5.50%	-5.66%	-0.24%	-4.32%	9.50%	25.47%	-	-
Horiz. %	116.92%	123.72%	131.15%	131.46%	137.39%	125.47%	100.00%	-
EY	5.34	5.05	4.76	4.75	4.54	4.98	6.24	-9.83%
YoY %	5.74%	6.09%	0.21%	4.63%	-8.84%	-20.19%	-	-
Horiz. %	85.58%	80.93%	76.28%	76.12%	72.76%	79.81%	100.00%	-
DY	4.86	5.18	4.56	4.59	4.43	5.96	7.95	-27.90%
YoY %	-6.18%	13.60%	-0.65%	3.61%	-25.67%	-25.03%	-	-
Horiz. %	61.13%	65.16%	57.36%	57.74%	55.72%	74.97%	100.00%	-
P/NAPS	1.91	1.82	2.07	2.06	2.11	2.14	1.85	2.14%
YoY %	4.95%	-12.08%	0.49%	-2.37%	-1.40%	15.68%	-	-
Horiz. %	103.24%	98.38%	111.89%	111.35%	114.05%	115.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	22/02/12	22/11/11	24/08/11	24/05/11	23/02/11	29/11/10	25/08/10	-
Price	7.37	6.59	7.01	7.47	7.32	7.90	6.95	-
P/RPS	2.46	2.23	2.42	2.67	2.67	2.89	2.48	-0.53%
YoY %	10.31%	-7.85%	-9.36%	0.00%	-7.61%	16.53%	-	-
Horiz. %	99.19%	89.92%	97.58%	107.66%	107.66%	116.53%	100.00%	-
P/EPS	19.72	19.91	19.77	21.26	21.01	20.12	16.39	13.08%
YoY %	-0.95%	0.71%	-7.01%	1.19%	4.42%	22.76%	-	-
Horiz. %	120.32%	121.48%	120.62%	129.71%	128.19%	122.76%	100.00%	-
EY	5.07	5.02	5.06	4.70	4.76	4.97	6.10	-11.57%
YoY %	1.00%	-0.79%	7.66%	-1.26%	-4.23%	-18.52%	-	-
Horiz. %	83.11%	82.30%	82.95%	77.05%	78.03%	81.48%	100.00%	-
DY	4.61	5.16	4.85	4.55	4.64	5.95	7.77	-29.32%
YoY %	-10.66%	6.39%	6.59%	-1.94%	-22.02%	-23.42%	-	-
Horiz. %	59.33%	66.41%	62.42%	58.56%	59.72%	76.58%	100.00%	-
P/NAPS	2.01	1.83	1.95	2.08	2.02	2.14	1.89	4.17%
YoY %	9.84%	-6.15%	-6.25%	2.97%	-5.61%	13.23%	-	-
Horiz. %	106.35%	96.83%	103.17%	110.05%	106.88%	113.23%	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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