[HUMEIND] QoQ TTM Result on 30-Jun-2001 [#4]

Stock

[HUMEIND] HUME CEMENT INDUSTRIES BERHAD

Announcement Date

28-Aug-2001

Admission Sponsor

Sponsor

Financial Year

30-Jun-2001

Quarter

30-Jun-2001 [#4]

Profit Trend

QoQ- 7.41%

YoY- 77.68%

Quarter Report

HUMEIND's Financial Summary

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YoY %

Horiz. %

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
TTM Result
Revenue	172,935	165,926	165,020	156,412	142,023	128,690	116,604	30.08%
YoY %	4.22%	0.55%	5.50%	10.13%	10.36%	10.36%	-	-
Horiz. %	148.31%	142.30%	141.52%	134.14%	121.80%	110.36%	100.00%	-
PBT	34,654	32,275	30,838	29,118	26,693	24,297	20,312	42.82%
YoY %	7.37%	4.66%	5.91%	9.08%	9.86%	19.62%	-	-
Horiz. %	170.61%	158.90%	151.82%	143.35%	131.41%	119.62%	100.00%	-
Tax	-6,180	-5,699	-5,183	-5,330	-4,547	-4,004	-3,408	48.75%
YoY %	-8.44%	-9.96%	2.76%	-17.22%	-13.56%	-17.49%	-	-
Horiz. %	181.34%	167.22%	152.08%	156.40%	133.42%	117.49%	100.00%	-
NP	28,474	26,576	25,655	23,788	22,146	20,293	16,904	41.61%
YoY %	7.14%	3.59%	7.85%	7.41%	9.13%	20.05%	-	-
Horiz. %	168.45%	157.22%	151.77%	140.72%	131.01%	120.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,474	26,576	25,655	23,788	22,146	20,293	16,904	41.61%
YoY %	7.14%	3.59%	7.85%	7.41%	9.13%	20.05%	-	-
Horiz. %	168.45%	157.22%	151.77%	140.72%	131.01%	120.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.83%	17.66%	16.81%	18.30%	17.03%	16.48%	16.78%	-
YoY %	0.96%	5.06%	-8.14%	7.46%	3.34%	-1.79%	-	-
Horiz. %	106.26%	105.24%	100.18%	109.06%	101.49%	98.21%	100.00%	-
Total Cost	144,461	139,350	139,365	132,624	119,877	108,397	99,700	28.07%
YoY %	3.67%	-0.01%	5.08%	10.63%	10.59%	8.72%	-	-
Horiz. %	144.90%	139.77%	139.78%	133.02%	120.24%	108.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	110,406	111,256	110,145	101,899	95,313	97,219	95,792	9.93%
YoY %	-0.76%	1.01%	8.09%	6.91%	-1.96%	1.49%	-	-
Horiz. %	115.26%	116.14%	114.98%	106.38%	99.50%	101.49%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Dividend
Div	8,160	9,170	15,285	15,285	21,998	12,828	9,760	-11.26%
YoY %	-11.01%	-40.01%	0.00%	-30.52%	71.48%	31.43%	-	-
Horiz. %	83.61%	93.95%	156.61%	156.61%	225.39%	131.43%	100.00%	-
Div Payout %	28.66%	34.51%	59.58%	64.26%	99.33%	63.21%	57.74%	-
YoY %	-16.95%	-42.08%	-7.28%	-35.31%	57.14%	9.47%	-	-
Horiz. %	49.64%	59.77%	103.19%	111.29%	172.03%	109.47%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Equity
Net Worth	110,406	111,256	110,145	101,899	95,313	97,219	95,792	9.93%
YoY %	-0.76%	1.01%	8.09%	6.91%	-1.96%	1.49%	-	-
Horiz. %	115.26%	116.14%	114.98%	106.38%	99.50%	101.49%	100.00%	-
NOSH	61,268	61,123	61,137	61,090	61,137	61,144	61,115	0.16%
YoY %	0.24%	-0.02%	0.08%	-0.08%	-0.01%	0.05%	-	-
Horiz. %	100.25%	100.01%	100.04%	99.96%	100.04%	100.05%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Ratio Analysis
NP Margin	16.47%	16.02%	15.55%	15.21%	15.59%	15.77%	14.50%	-
YoY %	2.81%	3.02%	2.24%	-2.44%	-1.14%	8.76%	-	-
Horiz. %	113.59%	110.48%	107.24%	104.90%	107.52%	108.76%	100.00%	-
ROE	25.79%	23.89%	23.29%	23.34%	23.23%	20.87%	17.65%	-
YoY %	7.95%	2.58%	-0.21%	0.47%	11.31%	18.24%	-	-
Horiz. %	146.12%	135.35%	131.95%	132.24%	131.61%	118.24%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Per Share
RPS	282.26	271.46	269.92	256.03	232.30	210.47	190.79	29.86%
YoY %	3.98%	0.57%	5.43%	10.22%	10.37%	10.32%	-	-
Horiz. %	147.94%	142.28%	141.47%	134.19%	121.76%	110.32%	100.00%	-
EPS	46.47	43.48	41.96	38.94	36.22	33.19	27.66	41.36%
YoY %	6.88%	3.62%	7.76%	7.51%	9.13%	19.99%	-	-
Horiz. %	168.00%	157.19%	151.70%	140.78%	130.95%	119.99%	100.00%	-
DPS	13.32	15.00	25.00	25.00	36.00	21.00	16.00	-11.51%
YoY %	-11.20%	-40.00%	0.00%	-30.56%	71.43%	31.25%	-	-
Horiz. %	83.25%	93.75%	156.25%	156.25%	225.00%	131.25%	100.00%	-
NAPS	1.802	1.8202	1.8016	1.668	1.559	1.59	1.5674	9.75%
YoY %	-1.00%	1.03%	8.01%	6.99%	-1.95%	1.44%	-	-
Horiz. %	114.97%	116.13%	114.94%	106.42%	99.46%	101.44%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 61,090
RPS	23.84	22.87	22.75	21.56	19.58	17.74	16.07	30.10%
YoY %	4.24%	0.53%	5.52%	10.11%	10.37%	10.39%	-	-
Horiz. %	148.35%	142.31%	141.57%	134.16%	121.84%	110.39%	100.00%	-
EPS	3.92	3.66	3.54	3.28	3.05	2.80	2.33	41.50%
YoY %	7.10%	3.39%	7.93%	7.54%	8.93%	20.17%	-	-
Horiz. %	168.24%	157.08%	151.93%	140.77%	130.90%	120.17%	100.00%	-
DPS	1.12	1.26	2.11	2.11	3.03	1.77	1.35	-11.71%
YoY %	-11.11%	-40.28%	0.00%	-30.36%	71.19%	31.11%	-	-
Horiz. %	82.96%	93.33%	156.30%	156.30%	224.44%	131.11%	100.00%	-
NAPS	0.1522	0.1534	0.1518	0.1405	0.1314	0.134	0.132	9.96%
YoY %	-0.78%	1.05%	8.04%	6.93%	-1.94%	1.52%	-	-
Horiz. %	115.30%	116.21%	115.00%	106.44%	99.55%	101.52%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/02	31/12/01	27/09/01	29/06/01	30/03/01	26/12/00	29/09/00	-
Price	4.56	3.10	2.60	2.91	2.90	2.71	2.88	-
P/RPS	1.62	1.14	0.96	1.14	1.25	1.29	1.51	4.80%
YoY %	42.11%	18.75%	-15.79%	-8.80%	-3.10%	-14.57%	-	-
Horiz. %	107.28%	75.50%	63.58%	75.50%	82.78%	85.43%	100.00%	-
P/EPS	9.81	7.13	6.20	7.47	8.01	8.17	10.41	-3.88%
YoY %	37.59%	15.00%	-17.00%	-6.74%	-1.96%	-21.52%	-	-
Horiz. %	94.24%	68.49%	59.56%	71.76%	76.95%	78.48%	100.00%	-
EY	10.19	14.03	16.14	13.38	12.49	12.25	9.60	4.06%
YoY %	-27.37%	-13.07%	20.63%	7.13%	1.96%	27.60%	-	-
Horiz. %	106.15%	146.15%	168.12%	139.38%	130.10%	127.60%	100.00%	-
DY	2.92	4.84	9.62	8.59	12.41	7.75	5.56	-34.93%
YoY %	-39.67%	-49.69%	11.99%	-30.78%	60.13%	39.39%	-	-
Horiz. %	52.52%	87.05%	173.02%	154.50%	223.20%	139.39%	100.00%	-
P/NAPS	2.53	1.70	1.44	1.74	1.86	1.70	1.84	23.67%
YoY %	48.82%	18.06%	-17.24%	-6.45%	9.41%	-7.61%	-	-
Horiz. %	137.50%	92.39%	78.26%	94.57%	101.09%	92.39%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	22/05/02	04/02/02	27/11/01	28/08/01	08/05/01	07/02/01	07/11/00	-
Price	5.00	3.72	3.06	3.00	2.80	2.63	2.70	-
P/RPS	1.77	1.37	1.13	1.17	1.21	1.25	1.42	15.83%
YoY %	29.20%	21.24%	-3.42%	-3.31%	-3.20%	-11.97%	-	-
Horiz. %	124.65%	96.48%	79.58%	82.39%	85.21%	88.03%	100.00%	-
P/EPS	10.76	8.56	7.29	7.70	7.73	7.92	9.76	6.72%
YoY %	25.70%	17.42%	-5.32%	-0.39%	-2.40%	-18.85%	-	-
Horiz. %	110.25%	87.70%	74.69%	78.89%	79.20%	81.15%	100.00%	-
EY	9.29	11.69	13.71	12.98	12.94	12.62	10.24	-6.29%
YoY %	-20.53%	-14.73%	5.62%	0.31%	2.54%	23.24%	-	-
Horiz. %	90.72%	114.16%	133.89%	126.76%	126.37%	123.24%	100.00%	-
DY	2.66	4.03	8.17	8.33	12.86	7.98	5.93	-41.43%
YoY %	-34.00%	-50.67%	-1.92%	-35.23%	61.15%	34.57%	-	-
Horiz. %	44.86%	67.96%	137.77%	140.47%	216.86%	134.57%	100.00%	-
P/NAPS	2.77	2.04	1.70	1.80	1.80	1.65	1.72	37.43%
YoY %	35.78%	20.00%	-5.56%	0.00%	9.09%	-4.07%	-	-
Horiz. %	161.05%	118.60%	98.84%	104.65%	104.65%	95.93%	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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