[MCEMENT] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

22-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 3.47%

YoY- -6.69%

Quarter Report

LMCB 3Q2011 quarterly announcement_Final.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	2,744,637	2,802,434	2,733,221	2,527,617	2,276,938	2,478,164	2,519,177	1.43%
YoY %	-2.06%	2.53%	8.13%	11.01%	-8.12%	-1.63%	-	-
Horiz. %	108.95%	111.24%	108.50%	100.34%	90.38%	98.37%	100.00%	-
PBT	366,409	459,758	441,144	360,225	334,137	423,908	357,794	0.39%
YoY %	-20.30%	4.22%	22.46%	7.81%	-21.18%	18.48%	-	-
Horiz. %	102.41%	128.50%	123.30%	100.68%	93.39%	118.48%	100.00%	-
Tax	-91,258	-117,957	-116,668	-94,244	-51,838	-39,434	-26,521	22.85%
YoY %	22.63%	-1.10%	-23.79%	-81.80%	-31.46%	-48.69%	-	-
Horiz. %	344.10%	444.77%	439.91%	355.36%	195.46%	148.69%	100.00%	-
NP	275,150	341,801	324,476	265,981	282,298	384,473	331,273	-3.04%
YoY %	-19.50%	5.34%	21.99%	-5.78%	-26.58%	16.06%	-	-
Horiz. %	83.06%	103.18%	97.95%	80.29%	85.22%	116.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	274,748	341,286	324,377	267,278	286,433	390,201	331,405	-3.07%
YoY %	-19.50%	5.21%	21.36%	-6.69%	-26.59%	17.74%	-	-
Horiz. %	82.90%	102.98%	97.88%	80.65%	86.43%	117.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.91%	25.66%	26.45%	26.16%	15.51%	9.30%	7.41%	-
YoY %	-2.92%	-2.99%	1.11%	68.67%	66.77%	25.51%	-	-
Horiz. %	336.17%	346.29%	356.95%	353.04%	209.31%	125.51%	100.00%	-
Total Cost	2,469,486	2,460,633	2,408,745	2,261,636	1,994,640	2,093,690	2,187,904	2.03%
YoY %	0.36%	2.15%	6.50%	13.39%	-4.73%	-4.31%	-	-
Horiz. %	112.87%	112.47%	110.09%	103.37%	91.17%	95.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,126,877	3,177,859	3,135,374	3,066,343	3,133,218	3,207,250	3,036,939	0.48%
YoY %	-1.60%	1.36%	2.25%	-2.13%	-2.31%	5.61%	-	-
Horiz. %	102.96%	104.64%	103.24%	100.97%	103.17%	105.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	294,560	90,634	271,902	271,808	181,143	3,402	169,661	9.62%
YoY %	225.00%	-66.67%	0.03%	50.05%	5,224.60%	-97.99%	-	-
Horiz. %	173.62%	53.42%	160.26%	160.21%	106.77%	2.01%	100.00%	-
Div Payout %	107.21%	26.56%	83.82%	101.69%	63.24%	0.87%	51.19%	-
YoY %	303.65%	-68.31%	-17.57%	60.80%	7,168.97%	-98.30%	-	-
Horiz. %	209.44%	51.89%	163.74%	198.65%	123.54%	1.70%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	3,126,877	3,177,859	3,135,374	3,066,343	3,133,218	3,207,250	3,036,939	0.48%
YoY %	-1.60%	1.36%	2.25%	-2.13%	-2.31%	5.61%	-	-
Horiz. %	102.96%	104.64%	103.24%	100.97%	103.17%	105.61%	100.00%	-
NOSH	849,695	849,695	849,695	849,402	849,110	850,729	848,307	0.02%
YoY %	0.00%	0.00%	0.03%	0.03%	-0.19%	0.29%	-	-
Horiz. %	100.16%	100.16%	100.16%	100.13%	100.09%	100.29%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	10.03%	12.20%	11.87%	10.52%	12.40%	15.51%	13.15%	-
YoY %	-17.79%	2.78%	12.83%	-15.16%	-20.05%	17.95%	-	-
Horiz. %	76.27%	92.78%	90.27%	80.00%	94.30%	117.95%	100.00%	-
ROE	8.79%	10.74%	10.35%	8.72%	9.14%	12.17%	10.91%	-
YoY %	-18.16%	3.77%	18.69%	-4.60%	-24.90%	11.55%	-	-
Horiz. %	80.57%	98.44%	94.87%	79.93%	83.78%	111.55%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	323.01	329.82	321.67	297.58	268.16	291.30	296.97	1.41%
YoY %	-2.06%	2.53%	8.10%	10.97%	-7.94%	-1.91%	-	-
Horiz. %	108.77%	111.06%	108.32%	100.21%	90.30%	98.09%	100.00%	-
EPS	32.40	40.13	38.13	31.47	33.73	45.87	39.07	-3.07%
YoY %	-19.26%	5.25%	21.16%	-6.70%	-26.47%	17.40%	-	-
Horiz. %	82.93%	102.71%	97.59%	80.55%	86.33%	117.40%	100.00%	-
DPS	34.67	10.67	32.00	32.00	21.33	0.40	20.00	9.59%
YoY %	224.93%	-66.66%	0.00%	50.02%	5,232.50%	-98.00%	-	-
Horiz. %	173.35%	53.35%	160.00%	160.00%	106.65%	2.00%	100.00%	-
NAPS	3.68	3.74	3.69	3.61	3.69	3.77	3.58	0.46%
YoY %	-1.60%	1.36%	2.22%	-2.17%	-2.12%	5.31%	-	-
Horiz. %	102.79%	104.47%	103.07%	100.84%	103.07%	105.31%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 848,833
RPS	205.18	209.50	204.33	188.96	170.22	185.26	188.33	1.43%
YoY %	-2.06%	2.53%	8.13%	11.01%	-8.12%	-1.63%	-	-
Horiz. %	108.95%	111.24%	108.50%	100.33%	90.38%	98.37%	100.00%	-
EPS	20.54	25.51	24.25	19.98	21.41	29.17	24.78	-3.07%
YoY %	-19.48%	5.20%	21.37%	-6.68%	-26.60%	17.72%	-	-
Horiz. %	82.89%	102.95%	97.86%	80.63%	86.40%	117.72%	100.00%	-
DPS	22.02	6.78	20.33	20.32	13.54	0.25	12.68	9.63%
YoY %	224.78%	-66.65%	0.05%	50.07%	5,316.00%	-98.03%	-	-
Horiz. %	173.66%	53.47%	160.33%	160.25%	106.78%	1.97%	100.00%	-
NAPS	2.3376	2.3757	2.3439	2.2923	2.3423	2.3977	2.2704	0.48%
YoY %	-1.60%	1.36%	2.25%	-2.13%	-2.31%	5.61%	-	-
Horiz. %	102.96%	104.64%	103.24%	100.96%	103.17%	105.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	10.30	9.42	8.90	6.56	7.89	6.27	3.68	-
P/RPS	3.19	2.86	2.77	2.20	2.94	2.15	1.24	17.04%
YoY %	11.54%	3.25%	25.91%	-25.17%	36.74%	73.39%	-	-
Horiz. %	257.26%	230.65%	223.39%	177.42%	237.10%	173.39%	100.00%	-
P/EPS	31.85	23.45	23.31	20.85	23.39	13.67	9.42	22.50%
YoY %	35.82%	0.60%	11.80%	-10.86%	71.10%	45.12%	-	-
Horiz. %	338.11%	248.94%	247.45%	221.34%	248.30%	145.12%	100.00%	-
EY	3.14	4.26	4.29	4.80	4.28	7.32	10.62	-18.37%
YoY %	-26.29%	-0.70%	-10.62%	12.15%	-41.53%	-31.07%	-	-
Horiz. %	29.57%	40.11%	40.40%	45.20%	40.30%	68.93%	100.00%	-
DY	3.37	1.13	3.60	4.88	2.70	0.06	5.43	-7.63%
YoY %	198.23%	-68.61%	-26.23%	80.74%	4,400.00%	-98.90%	-	-
Horiz. %	62.06%	20.81%	66.30%	89.87%	49.72%	1.10%	100.00%	-
P/NAPS	2.80	2.52	2.41	1.82	2.14	1.66	1.03	18.12%
YoY %	11.11%	4.56%	32.42%	-14.95%	28.92%	61.17%	-	-
Horiz. %	271.84%	244.66%	233.98%	176.70%	207.77%	161.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	18/11/14	19/11/13	22/11/12	22/11/11	29/11/10	19/11/09	14/11/08	-
Price	10.14	9.85	9.62	6.59	7.90	6.20	3.06	-
P/RPS	3.14	2.99	2.99	2.21	2.95	2.13	1.03	20.40%
YoY %	5.02%	0.00%	35.29%	-25.08%	38.50%	106.80%	-	-
Horiz. %	304.85%	290.29%	290.29%	214.56%	286.41%	206.80%	100.00%	-
P/EPS	31.36	24.52	25.20	20.94	23.42	13.52	7.83	26.00%
YoY %	27.90%	-2.70%	20.34%	-10.59%	73.22%	72.67%	-	-
Horiz. %	400.51%	313.15%	321.84%	267.43%	299.11%	172.67%	100.00%	-
EY	3.19	4.08	3.97	4.77	4.27	7.40	12.77	-20.63%
YoY %	-21.81%	2.77%	-16.77%	11.71%	-42.30%	-42.05%	-	-
Horiz. %	24.98%	31.95%	31.09%	37.35%	33.44%	57.95%	100.00%	-
DY	3.42	1.08	3.33	4.86	2.70	0.06	6.54	-10.23%
YoY %	216.67%	-67.57%	-31.48%	80.00%	4,400.00%	-99.08%	-	-
Horiz. %	52.29%	16.51%	50.92%	74.31%	41.28%	0.92%	100.00%	-
P/NAPS	2.76	2.63	2.61	1.83	2.14	1.64	0.85	21.67%
YoY %	4.94%	0.77%	42.62%	-14.49%	30.49%	92.94%	-	-
Horiz. %	324.71%	309.41%	307.06%	215.29%	251.76%	192.94%	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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