[MCEMENT] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

27-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 24.98%

YoY- -7.6%

Quarter Report

LMCB 2Q2013 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	2,657,168	2,723,270	2,787,692	2,747,626	2,682,322	2,540,372	2,279,226	2.58%
YoY %	-2.43%	-2.31%	1.46%	2.43%	5.59%	11.46%	-	-
Horiz. %	116.58%	119.48%	122.31%	120.55%	117.69%	111.46%	100.00%	-
PBT	130,646	370,204	401,816	366,810	395,002	345,910	296,922	-12.77%
YoY %	-64.71%	-7.87%	9.54%	-7.14%	14.19%	16.50%	-	-
Horiz. %	44.00%	124.68%	135.33%	123.54%	133.03%	116.50%	100.00%	-
Tax	-51,746	-95,676	-99,378	-94,690	-101,418	-90,668	-53,364	-0.51%
YoY %	45.92%	3.73%	-4.95%	6.63%	-11.86%	-69.90%	-	-
Horiz. %	96.97%	179.29%	186.23%	177.44%	190.05%	169.90%	100.00%	-
NP	78,900	274,528	302,438	272,120	293,584	255,242	243,558	-17.11%
YoY %	-71.26%	-9.23%	11.14%	-7.31%	15.02%	4.80%	-	-
Horiz. %	32.39%	112.72%	124.17%	111.73%	120.54%	104.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,016	274,022	302,510	271,486	293,822	258,314	247,354	-17.48%
YoY %	-71.53%	-9.42%	11.43%	-7.60%	13.75%	4.43%	-	-
Horiz. %	31.54%	110.78%	122.30%	109.76%	118.79%	104.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.61%	25.84%	24.73%	25.81%	25.68%	26.21%	17.97%	-
YoY %	53.29%	4.49%	-4.18%	0.51%	-2.02%	45.85%	-	-
Horiz. %	220.42%	143.80%	137.62%	143.63%	142.90%	145.85%	100.00%	-
Total Cost	2,578,268	2,448,742	2,485,254	2,475,506	2,388,738	2,285,130	2,035,668	4.01%
YoY %	5.29%	-1.47%	0.39%	3.63%	4.53%	12.25%	-	-
Horiz. %	126.65%	120.29%	122.09%	121.61%	117.34%	112.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,041,908	3,118,380	3,152,368	3,126,877	3,101,386	3,058,981	3,108,867	-0.36%
YoY %	-2.45%	-1.08%	0.82%	0.82%	1.39%	-1.60%	-	-
Horiz. %	97.85%	100.31%	101.40%	100.58%	99.76%	98.40%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	84,969	271,902	305,890	135,951	305,890	271,909	271,072	-17.56%
YoY %	-68.75%	-11.11%	125.00%	-55.56%	12.50%	0.31%	-	-
Horiz. %	31.35%	100.31%	112.84%	50.15%	112.84%	100.31%	100.00%	-
Div Payout %	108.91%	99.23%	101.12%	50.08%	104.11%	105.26%	109.59%	-
YoY %	9.76%	-1.87%	101.92%	-51.90%	-1.09%	-3.95%	-	-
Horiz. %	99.38%	90.55%	92.27%	45.70%	95.00%	96.05%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	3,041,908	3,118,380	3,152,368	3,126,877	3,101,386	3,058,981	3,108,867	-0.36%
YoY %	-2.45%	-1.08%	0.82%	0.82%	1.39%	-1.60%	-	-
Horiz. %	97.85%	100.31%	101.40%	100.58%	99.76%	98.40%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	849,717	847,102	0.05%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.00%	0.31%	-	-
Horiz. %	100.31%	100.31%	100.31%	100.31%	100.31%	100.31%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	2.97%	10.08%	10.85%	9.90%	10.95%	10.05%	10.69%	-
YoY %	-70.54%	-7.10%	9.60%	-9.59%	8.96%	-5.99%	-	-
Horiz. %	27.78%	94.29%	101.50%	92.61%	102.43%	94.01%	100.00%	-
ROE	2.56%	8.79%	9.60%	8.68%	9.47%	8.44%	7.96%	-
YoY %	-70.88%	-8.44%	10.60%	-8.34%	12.20%	6.03%	-	-
Horiz. %	32.16%	110.43%	120.60%	109.05%	118.97%	106.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	312.72	320.50	328.08	323.37	315.68	298.97	269.06	2.53%
YoY %	-2.43%	-2.31%	1.46%	2.44%	5.59%	11.12%	-	-
Horiz. %	116.23%	119.12%	121.94%	120.19%	117.33%	111.12%	100.00%	-
EPS	9.20	32.20	35.60	32.00	34.60	30.40	29.20	-17.49%
YoY %	-71.43%	-9.55%	11.25%	-7.51%	13.82%	4.11%	-	-
Horiz. %	31.51%	110.27%	121.92%	109.59%	118.49%	104.11%	100.00%	-
DPS	10.00	32.00	36.00	16.00	36.00	32.00	32.00	-17.60%
YoY %	-68.75%	-11.11%	125.00%	-55.56%	12.50%	0.00%	-	-
Horiz. %	31.25%	100.00%	112.50%	50.00%	112.50%	100.00%	100.00%	-
NAPS	3.58	3.67	3.71	3.68	3.65	3.60	3.67	-0.41%
YoY %	-2.45%	-1.08%	0.82%	0.82%	1.39%	-1.91%	-	-
Horiz. %	97.55%	100.00%	101.09%	100.27%	99.46%	98.09%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	199.24	204.19	209.02	206.02	201.12	190.48	170.90	2.58%
YoY %	-2.42%	-2.31%	1.46%	2.44%	5.59%	11.46%	-	-
Horiz. %	116.58%	119.48%	122.31%	120.55%	117.68%	111.46%	100.00%	-
EPS	5.85	20.55	22.68	20.36	22.03	19.37	18.55	-17.48%
YoY %	-71.53%	-9.39%	11.39%	-7.58%	13.73%	4.42%	-	-
Horiz. %	31.54%	110.78%	122.26%	109.76%	118.76%	104.42%	100.00%	-
DPS	6.37	20.39	22.94	10.19	22.94	20.39	20.33	-17.57%
YoY %	-68.76%	-11.12%	125.12%	-55.58%	12.51%	0.30%	-	-
Horiz. %	31.33%	100.30%	112.84%	50.12%	112.84%	100.30%	100.00%	-
NAPS	2.2808	2.3382	2.3637	2.3446	2.3254	2.2936	2.3311	-0.36%
YoY %	-2.45%	-1.08%	0.81%	0.83%	1.39%	-1.61%	-	-
Horiz. %	97.84%	100.30%	101.40%	100.58%	99.76%	98.39%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	7.83	8.46	9.85	10.18	7.30	7.45	6.79	-
P/RPS	2.50	2.64	3.00	3.15	2.31	2.49	2.52	-0.13%
YoY %	-5.30%	-12.00%	-4.76%	36.36%	-7.23%	-1.19%	-	-
Horiz. %	99.21%	104.76%	119.05%	125.00%	91.67%	98.81%	100.00%	-
P/EPS	85.28	26.23	27.67	31.86	21.11	24.51	23.25	24.16%
YoY %	225.12%	-5.20%	-13.15%	50.92%	-13.87%	5.42%	-	-
Horiz. %	366.80%	112.82%	119.01%	137.03%	90.80%	105.42%	100.00%	-
EY	1.17	3.81	3.61	3.14	4.74	4.08	4.30	-19.48%
YoY %	-69.29%	5.54%	14.97%	-33.76%	16.18%	-5.12%	-	-
Horiz. %	27.21%	88.60%	83.95%	73.02%	110.23%	94.88%	100.00%	-
DY	1.28	3.78	3.65	1.57	4.93	4.30	4.71	-19.50%
YoY %	-66.14%	3.56%	132.48%	-68.15%	14.65%	-8.70%	-	-
Horiz. %	27.18%	80.25%	77.49%	33.33%	104.67%	91.30%	100.00%	-
P/NAPS	2.19	2.31	2.65	2.77	2.00	2.07	1.85	2.84%
YoY %	-5.19%	-12.83%	-4.33%	38.50%	-3.38%	11.89%	-	-
Horiz. %	118.38%	124.86%	143.24%	149.73%	108.11%	111.89%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	27/08/15	02/09/14	27/08/13	28/08/12	24/08/11	25/08/10	-
Price	8.05	9.50	10.30	9.11	8.60	7.01	6.95	-
P/RPS	2.57	2.96	3.14	2.82	2.72	2.34	2.58	-0.06%
YoY %	-13.18%	-5.73%	11.35%	3.68%	16.24%	-9.30%	-	-
Horiz. %	99.61%	114.73%	121.71%	109.30%	105.43%	90.70%	100.00%	-
P/EPS	87.67	29.46	28.93	28.51	24.87	23.06	23.80	24.24%
YoY %	197.59%	1.83%	1.47%	14.64%	7.85%	-3.11%	-	-
Horiz. %	368.36%	123.78%	121.55%	119.79%	104.50%	96.89%	100.00%	-
EY	1.14	3.39	3.46	3.51	4.02	4.34	4.20	-19.51%
YoY %	-66.37%	-2.02%	-1.42%	-12.69%	-7.37%	3.33%	-	-
Horiz. %	27.14%	80.71%	82.38%	83.57%	95.71%	103.33%	100.00%	-
DY	1.24	3.37	3.50	1.76	4.19	4.56	4.60	-19.61%
YoY %	-63.20%	-3.71%	98.86%	-58.00%	-8.11%	-0.87%	-	-
Horiz. %	26.96%	73.26%	76.09%	38.26%	91.09%	99.13%	100.00%	-
P/NAPS	2.25	2.59	2.78	2.48	2.36	1.95	1.89	2.94%
YoY %	-13.13%	-6.83%	12.10%	5.08%	21.03%	3.17%	-	-
Horiz. %	119.05%	137.04%	147.09%	131.22%	124.87%	103.17%	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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