[MCEMENT] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 13.33%

YoY- 13.75%

Quarter Report

LMCB 2Q2012 quarterly announcement_Final.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	2,723,270	2,787,692	2,747,626	2,682,322	2,540,372	2,279,226	2,480,608	1.56%
YoY %	-2.31%	1.46%	2.43%	5.59%	11.46%	-8.12%	-	-
Horiz. %	109.78%	112.38%	110.76%	108.13%	102.41%	91.88%	100.00%	-
PBT	370,204	401,816	366,810	395,002	345,910	296,922	382,918	-0.56%
YoY %	-7.87%	9.54%	-7.14%	14.19%	16.50%	-22.46%	-	-
Horiz. %	96.68%	104.94%	95.79%	103.16%	90.34%	77.54%	100.00%	-
Tax	-95,676	-99,378	-94,690	-101,418	-90,668	-53,364	-39,722	15.77%
YoY %	3.73%	-4.95%	6.63%	-11.86%	-69.90%	-34.34%	-	-
Horiz. %	240.86%	250.18%	238.38%	255.32%	228.26%	134.34%	100.00%	-
NP	274,528	302,438	272,120	293,584	255,242	243,558	343,196	-3.65%
YoY %	-9.23%	11.14%	-7.31%	15.02%	4.80%	-29.03%	-	-
Horiz. %	79.99%	88.12%	79.29%	85.54%	74.37%	70.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	274,022	302,510	271,486	293,822	258,314	247,354	351,400	-4.05%
YoY %	-9.42%	11.43%	-7.60%	13.75%	4.43%	-29.61%	-	-
Horiz. %	77.98%	86.09%	77.26%	83.61%	73.51%	70.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.84%	24.73%	25.81%	25.68%	26.21%	17.97%	10.37%	-
YoY %	4.49%	-4.18%	0.51%	-2.02%	45.85%	73.29%	-	-
Horiz. %	249.18%	238.48%	248.89%	247.64%	252.75%	173.29%	100.00%	-
Total Cost	2,448,742	2,485,254	2,475,506	2,388,738	2,285,130	2,035,668	2,137,412	2.29%
YoY %	-1.47%	0.39%	3.63%	4.53%	12.25%	-4.76%	-	-
Horiz. %	114.57%	116.27%	115.82%	111.76%	106.91%	95.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,118,380	3,152,368	3,126,877	3,101,386	3,058,981	3,108,867	3,081,115	0.20%
YoY %	-1.08%	0.82%	0.82%	1.39%	-1.60%	0.90%	-	-
Horiz. %	101.21%	102.31%	101.49%	100.66%	99.28%	100.90%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	271,902	305,890	135,951	305,890	271,909	271,072	5,092	93.99%
YoY %	-11.11%	125.00%	-55.56%	12.50%	0.31%	5,223.49%	-	-
Horiz. %	5,339.79%	6,007.27%	2,669.89%	6,007.27%	5,339.93%	5,323.49%	100.00%	-
Div Payout %	99.23%	101.12%	50.08%	104.11%	105.26%	109.59%	1.45%	-
YoY %	-1.87%	101.92%	-51.90%	-1.09%	-3.95%	7,457.93%	-	-
Horiz. %	6,843.45%	6,973.79%	3,453.79%	7,180.00%	7,259.31%	7,557.93%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	3,118,380	3,152,368	3,126,877	3,101,386	3,058,981	3,108,867	3,081,115	0.20%
YoY %	-1.08%	0.82%	0.82%	1.39%	-1.60%	0.90%	-	-
Horiz. %	101.21%	102.31%	101.49%	100.66%	99.28%	100.90%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,717	847,102	848,792	0.01%
YoY %	0.00%	0.00%	0.00%	-0.00%	0.31%	-0.20%	-	-
Horiz. %	100.11%	100.11%	100.11%	100.11%	100.11%	99.80%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	10.08%	10.85%	9.90%	10.95%	10.05%	10.69%	13.84%	-
YoY %	-7.10%	9.60%	-9.59%	8.96%	-5.99%	-22.76%	-	-
Horiz. %	72.83%	78.40%	71.53%	79.12%	72.62%	77.24%	100.00%	-
ROE	8.79%	9.60%	8.68%	9.47%	8.44%	7.96%	11.40%	-
YoY %	-8.44%	10.60%	-8.34%	12.20%	6.03%	-30.18%	-	-
Horiz. %	77.11%	84.21%	76.14%	83.07%	74.04%	69.82%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	320.50	328.08	323.37	315.68	298.97	269.06	292.25	1.54%
YoY %	-2.31%	1.46%	2.44%	5.59%	11.12%	-7.93%	-	-
Horiz. %	109.67%	112.26%	110.65%	108.02%	102.30%	92.07%	100.00%	-
EPS	32.20	35.60	32.00	34.60	30.40	29.20	41.40	-4.10%
YoY %	-9.55%	11.25%	-7.51%	13.82%	4.11%	-29.47%	-	-
Horiz. %	77.78%	85.99%	77.29%	83.57%	73.43%	70.53%	100.00%	-
DPS	32.00	36.00	16.00	36.00	32.00	32.00	0.60	93.95%
YoY %	-11.11%	125.00%	-55.56%	12.50%	0.00%	5,233.33%	-	-
Horiz. %	5,333.33%	6,000.00%	2,666.67%	6,000.00%	5,333.33%	5,333.33%	100.00%	-
NAPS	3.67	3.71	3.68	3.65	3.60	3.67	3.63	0.18%
YoY %	-1.08%	0.82%	0.82%	1.39%	-1.91%	1.10%	-	-
Horiz. %	101.10%	102.20%	101.38%	100.55%	99.17%	101.10%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	203.61	208.43	205.44	200.55	189.94	170.41	185.47	1.56%
YoY %	-2.31%	1.46%	2.44%	5.59%	11.46%	-8.12%	-	-
Horiz. %	109.78%	112.38%	110.77%	108.13%	102.41%	91.88%	100.00%	-
EPS	20.49	22.62	20.30	21.97	19.31	18.49	26.27	-4.05%
YoY %	-9.42%	11.43%	-7.60%	13.78%	4.43%	-29.62%	-	-
Horiz. %	78.00%	86.11%	77.27%	83.63%	73.51%	70.38%	100.00%	-
DPS	20.33	22.87	10.16	22.87	20.33	20.27	0.38	94.05%
YoY %	-11.11%	125.10%	-55.57%	12.49%	0.30%	5,234.21%	-	-
Horiz. %	5,350.00%	6,018.42%	2,673.68%	6,018.42%	5,350.00%	5,334.21%	100.00%	-
NAPS	2.3316	2.357	2.3379	2.3189	2.2871	2.3244	2.3037	0.20%
YoY %	-1.08%	0.82%	0.82%	1.39%	-1.60%	0.90%	-	-
Horiz. %	101.21%	102.31%	101.48%	100.66%	99.28%	100.90%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	8.46	9.85	10.18	7.30	7.45	6.79	5.90	-
P/RPS	2.64	3.00	3.15	2.31	2.49	2.52	2.02	4.56%
YoY %	-12.00%	-4.76%	36.36%	-7.23%	-1.19%	24.75%	-	-
Horiz. %	130.69%	148.51%	155.94%	114.36%	123.27%	124.75%	100.00%	-
P/EPS	26.23	27.67	31.86	21.11	24.51	23.25	14.25	10.69%
YoY %	-5.20%	-13.15%	50.92%	-13.87%	5.42%	63.16%	-	-
Horiz. %	184.07%	194.18%	223.58%	148.14%	172.00%	163.16%	100.00%	-
EY	3.81	3.61	3.14	4.74	4.08	4.30	7.02	-9.67%
YoY %	5.54%	14.97%	-33.76%	16.18%	-5.12%	-38.75%	-	-
Horiz. %	54.27%	51.42%	44.73%	67.52%	58.12%	61.25%	100.00%	-
DY	3.78	3.65	1.57	4.93	4.30	4.71	0.10	83.14%
YoY %	3.56%	132.48%	-68.15%	14.65%	-8.70%	4,610.00%	-	-
Horiz. %	3,780.00%	3,650.00%	1,570.00%	4,930.00%	4,300.00%	4,710.00%	100.00%	-
P/NAPS	2.31	2.65	2.77	2.00	2.07	1.85	1.63	5.98%
YoY %	-12.83%	-4.33%	38.50%	-3.38%	11.89%	13.50%	-	-
Horiz. %	141.72%	162.58%	169.94%	122.70%	126.99%	113.50%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	02/09/14	27/08/13	28/08/12	24/08/11	25/08/10	27/08/09	-
Price	9.50	10.30	9.11	8.60	7.01	6.95	6.30	-
P/RPS	2.96	3.14	2.82	2.72	2.34	2.58	2.16	5.38%
YoY %	-5.73%	11.35%	3.68%	16.24%	-9.30%	19.44%	-	-
Horiz. %	137.04%	145.37%	130.56%	125.93%	108.33%	119.44%	100.00%	-
P/EPS	29.46	28.93	28.51	24.87	23.06	23.80	15.22	11.63%
YoY %	1.83%	1.47%	14.64%	7.85%	-3.11%	56.37%	-	-
Horiz. %	193.56%	190.08%	187.32%	163.40%	151.51%	156.37%	100.00%	-
EY	3.39	3.46	3.51	4.02	4.34	4.20	6.57	-10.43%
YoY %	-2.02%	-1.42%	-12.69%	-7.37%	3.33%	-36.07%	-	-
Horiz. %	51.60%	52.66%	53.42%	61.19%	66.06%	63.93%	100.00%	-
DY	3.37	3.50	1.76	4.19	4.56	4.60	0.10	79.67%
YoY %	-3.71%	98.86%	-58.00%	-8.11%	-0.87%	4,500.00%	-	-
Horiz. %	3,370.00%	3,500.00%	1,760.00%	4,190.00%	4,560.00%	4,600.00%	100.00%	-
P/NAPS	2.59	2.78	2.48	2.36	1.95	1.89	1.74	6.85%
YoY %	-6.83%	12.10%	5.08%	21.03%	3.17%	8.62%	-	-
Horiz. %	148.85%	159.77%	142.53%	135.63%	112.07%	108.62%	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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