[MCEMENT] YoY Cumulative 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- 149.97%

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
Cumulative Result
Revenue	1,328,584	1,361,635	1,393,846	1,373,813	1,341,161	1,270,186	1,139,613	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	65,323	185,102	200,908	183,405	197,501	172,955	148,461	-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	-25,873	-47,838	-49,689	-47,345	-50,709	-45,334	-26,682	-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	39,450	137,264	151,219	136,060	146,792	127,621	121,779	-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	39,008	137,011	151,255	135,743	146,911	129,157	123,677	-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	1,289,134	1,224,371	1,242,627	1,237,753	1,194,369	1,142,565	1,017,834	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	42,484	135,951	152,945	67,975	152,945	135,954	135,536	-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	1.28%	4.39%	4.80%	4.34%	4.74%	4.22%	3.98%	-
YoY %	-70.84%	-8.54%	10.60%	-8.44%	12.32%	6.03%	-	-
Horiz. %	32.16%	110.30%	120.60%	109.05%	119.10%	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	156.36	160.25	164.04	161.68	157.84	149.48	134.53	2.53%
YoY %	-2.43%	-2.31%	1.46%	2.43%	5.59%	11.11%	-	-
Horiz. %	116.23%	119.12%	121.94%	120.18%	117.33%	111.11%	100.00%	-
EPS	4.60	16.10	17.80	16.00	17.30	15.20	14.60	-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	5.00	16.00	18.00	8.00	18.00	16.00	16.00	-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	99.32	101.79	104.20	102.70	100.26	94.96	85.20	2.58%
YoY %	-2.43%	-2.31%	1.46%	2.43%	5.58%	11.46%	-	-
Horiz. %	116.57%	119.47%	122.30%	120.54%	117.68%	111.46%	100.00%	-
EPS	2.92	10.24	11.31	10.15	10.98	9.66	9.25	-17.46%
YoY %	-71.48%	-9.46%	11.43%	-7.56%	13.66%	4.43%	-	-
Horiz. %	31.57%	110.70%	122.27%	109.73%	118.70%	104.43%	100.00%	-
DPS	3.18	10.16	11.43	5.08	11.43	10.16	10.13	-17.54%
YoY %	-68.70%	-11.11%	125.00%	-55.56%	12.50%	0.30%	-	-
Horiz. %	31.39%	100.30%	112.83%	50.15%	112.83%	100.30%	100.00%	-
NAPS	2.2741	2.3312	2.3566	2.3376	2.3185	2.2868	2.3241	-0.36%
YoY %	-2.45%	-1.08%	0.81%	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
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	5.01	5.28	6.00	6.30	4.62	4.98	5.05	-0.13%
YoY %	-5.11%	-12.00%	-4.76%	36.36%	-7.23%	-1.39%	-	-
Horiz. %	99.21%	104.55%	118.81%	124.75%	91.49%	98.61%	100.00%	-
P/EPS	170.56	52.47	55.33	63.72	42.22	49.01	46.51	24.15%
YoY %	225.06%	-5.17%	-13.17%	50.92%	-13.85%	5.38%	-	-
Horiz. %	366.72%	112.81%	118.96%	137.00%	90.78%	105.38%	100.00%	-
EY	0.59	1.91	1.81	1.57	2.37	2.04	2.15	-19.37%
YoY %	-69.11%	5.52%	15.29%	-33.76%	16.18%	-5.12%	-	-
Horiz. %	27.44%	88.84%	84.19%	73.02%	110.23%	94.88%	100.00%	-
DY	0.64	1.89	1.83	0.79	2.47	2.15	2.36	-19.53%
YoY %	-66.14%	3.28%	131.65%	-68.02%	14.88%	-8.90%	-	-
Horiz. %	27.12%	80.08%	77.54%	33.47%	104.66%	91.10%	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	5.15	5.93	6.28	5.63	5.45	4.69	5.17	-0.06%
YoY %	-13.15%	-5.57%	11.55%	3.30%	16.20%	-9.28%	-	-
Horiz. %	99.61%	114.70%	121.47%	108.90%	105.42%	90.72%	100.00%	-
P/EPS	175.35	58.92	57.86	57.02	49.74	46.12	47.60	24.25%
YoY %	197.61%	1.83%	1.47%	14.64%	7.85%	-3.11%	-	-
Horiz. %	368.38%	123.78%	121.55%	119.79%	104.50%	96.89%	100.00%	-
EY	0.57	1.70	1.73	1.75	2.01	2.17	2.10	-19.51%
YoY %	-66.47%	-1.73%	-1.14%	-12.94%	-7.37%	3.33%	-	-
Horiz. %	27.14%	80.95%	82.38%	83.33%	95.71%	103.33%	100.00%	-
DY	0.62	1.68	1.75	0.88	2.09	2.28	2.30	-19.61%
YoY %	-63.10%	-4.00%	98.86%	-57.89%	-8.33%	-0.87%	-	-
Horiz. %	26.96%	73.04%	76.09%	38.26%	90.87%	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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