[MCEMENT] YoY TTM Result on 30-Jun-2009 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

27-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- 5.65%

YoY- 40.33%

Quarter Report

LMCB 2Q2009 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	2,623,539	2,455,461	2,382,415	2,580,850	2,313,989	2,114,432	2,041,542	4.26%
YoY %	6.85%	3.07%	-7.69%	11.53%	9.44%	3.57%	-	-
Horiz. %	128.51%	120.27%	116.70%	126.42%	113.35%	103.57%	100.00%	-
PBT	439,193	369,891	398,916	455,945	310,239	266,329	176,871	16.35%
YoY %	18.74%	-7.28%	-12.51%	46.97%	16.49%	50.58%	-	-
Horiz. %	248.31%	209.13%	225.54%	257.78%	175.40%	150.58%	100.00%	-
Tax	-102,375	-72,953	-42,520	-39,285	-15,756	-43,265	-41,741	16.11%
YoY %	-40.33%	-71.57%	-8.23%	-149.33%	63.58%	-3.65%	-	-
Horiz. %	245.26%	174.78%	101.87%	94.12%	37.75%	103.65%	100.00%	-
NP	336,818	296,938	356,396	416,660	294,483	223,064	135,130	16.42%
YoY %	13.43%	-16.68%	-14.46%	41.49%	32.02%	65.07%	-	-
Horiz. %	249.25%	219.74%	263.74%	308.34%	217.93%	165.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	335,597	300,818	360,205	419,334	298,815	224,705	133,902	16.53%
YoY %	11.56%	-16.49%	-14.10%	40.33%	32.98%	67.81%	-	-
Horiz. %	250.63%	224.66%	269.01%	313.16%	223.16%	167.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.31%	19.72%	10.66%	8.62%	5.08%	16.24%	23.60%	-
YoY %	18.20%	84.99%	23.67%	69.69%	-68.72%	-31.19%	-	-
Horiz. %	98.77%	83.56%	45.17%	36.53%	21.53%	68.81%	100.00%	-
Total Cost	2,286,721	2,158,523	2,026,019	2,164,190	2,019,506	1,891,368	1,906,412	3.07%
YoY %	5.94%	6.54%	-6.38%	7.16%	6.77%	-0.79%	-	-
Horiz. %	119.95%	113.22%	106.27%	113.52%	105.93%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,101,386	3,053,867	3,118,428	3,090,670	2,907,230	2,804,708	3,136,942	-0.18%
YoY %	1.56%	-2.07%	0.90%	6.31%	3.66%	-10.59%	-	-
Horiz. %	98.87%	97.35%	99.41%	98.52%	92.68%	89.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	288,920	288,909	458,524	255,961	248,338	-	-	-
YoY %	0.00%	-36.99%	79.14%	3.07%	0.00%	-	-	-
Horiz. %	116.34%	116.34%	184.64%	103.07%	100.00%	-	-	-
Div Payout %	86.09%	96.04%	127.30%	61.04%	83.11%	-	-	-
YoY %	-10.36%	-24.56%	108.55%	-26.56%	0.00%	-	-	-
Horiz. %	103.59%	115.56%	153.17%	73.44%	100.00%	-	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	3,101,386	3,053,867	3,118,428	3,090,670	2,907,230	2,804,708	3,136,942	-0.18%
YoY %	1.56%	-2.07%	0.90%	6.31%	3.66%	-10.59%	-	-
Horiz. %	98.87%	97.35%	99.41%	98.52%	92.68%	89.41%	100.00%	-
NOSH	849,695	848,296	849,707	851,424	847,589	2,804,708	2,776,055	-17.89%
YoY %	0.16%	-0.17%	-0.20%	0.45%	-69.78%	1.03%	-	-
Horiz. %	30.61%	30.56%	30.61%	30.67%	30.53%	101.03%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	12.84%	12.09%	14.96%	16.14%	12.73%	10.55%	6.62%	-
YoY %	6.20%	-19.18%	-7.31%	26.79%	20.66%	59.37%	-	-
Horiz. %	193.96%	182.63%	225.98%	243.81%	192.30%	159.37%	100.00%	-
ROE	10.82%	9.85%	11.55%	13.57%	10.28%	8.01%	4.27%	-
YoY %	9.85%	-14.72%	-14.89%	32.00%	28.34%	87.59%	-	-
Horiz. %	253.40%	230.68%	270.49%	317.80%	240.75%	187.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	308.76	289.46	280.38	303.12	273.01	75.39	73.54	26.98%
YoY %	6.67%	3.24%	-7.50%	11.03%	262.13%	2.52%	-	-
Horiz. %	419.85%	393.61%	381.26%	412.18%	371.24%	102.52%	100.00%	-
EPS	39.50	35.46	42.39	49.25	35.25	8.01	4.82	41.94%
YoY %	11.39%	-16.35%	-13.93%	39.72%	340.07%	66.18%	-	-
Horiz. %	819.50%	735.68%	879.46%	1,021.78%	731.33%	166.18%	100.00%	-
DPS	34.00	34.00	54.00	30.15	29.30	0.00	0.00	-
YoY %	0.00%	-37.04%	79.10%	2.90%	0.00%	0.00%	-	-
Horiz. %	116.04%	116.04%	184.30%	102.90%	100.00%	-	-	-
NAPS	3.65	3.60	3.67	3.63	3.43	1.00	1.13	21.56%
YoY %	1.39%	-1.91%	1.10%	5.83%	243.00%	-11.50%	-	-
Horiz. %	323.01%	318.58%	324.78%	321.24%	303.54%	88.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 851,424
RPS	196.71	184.11	178.64	193.51	173.50	158.54	153.08	4.26%
YoY %	6.84%	3.06%	-7.68%	11.53%	9.44%	3.57%	-	-
Horiz. %	128.50%	120.27%	116.70%	126.41%	113.34%	103.57%	100.00%	-
EPS	25.16	22.56	27.01	31.44	22.41	16.85	10.04	16.52%
YoY %	11.52%	-16.48%	-14.09%	40.29%	33.00%	67.83%	-	-
Horiz. %	250.60%	224.70%	269.02%	313.15%	223.21%	167.83%	100.00%	-
DPS	21.66	21.66	34.38	19.19	18.62	0.00	0.00	-
YoY %	0.00%	-37.00%	79.16%	3.06%	0.00%	0.00%	-	-
Horiz. %	116.33%	116.33%	184.64%	103.06%	100.00%	-	-	-
NAPS	2.3254	2.2898	2.3382	2.3174	2.1799	2.103	2.3521	-0.18%
YoY %	1.55%	-2.07%	0.90%	6.31%	3.66%	-10.59%	-	-
Horiz. %	98.86%	97.35%	99.41%	98.52%	92.68%	89.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	7.30	7.45	6.79	5.90	4.28	5.80	2.47	-
P/RPS	2.36	2.57	2.42	1.95	1.57	7.69	3.36	-5.71%
YoY %	-8.17%	6.20%	24.10%	24.20%	-79.58%	128.87%	-	-
Horiz. %	70.24%	76.49%	72.02%	58.04%	46.73%	228.87%	100.00%	-
P/EPS	18.48	21.01	16.02	11.98	12.14	72.39	51.21	-15.60%
YoY %	-12.04%	31.15%	33.72%	-1.32%	-83.23%	41.36%	-	-
Horiz. %	36.09%	41.03%	31.28%	23.39%	23.71%	141.36%	100.00%	-
EY	5.41	4.76	6.24	8.35	8.24	1.38	1.95	18.52%
YoY %	13.66%	-23.72%	-25.27%	1.33%	497.10%	-29.23%	-	-
Horiz. %	277.44%	244.10%	320.00%	428.21%	422.56%	70.77%	100.00%	-
DY	4.66	4.56	7.95	5.11	6.85	0.00	0.00	-
YoY %	2.19%	-42.64%	55.58%	-25.40%	0.00%	0.00%	-	-
Horiz. %	68.03%	66.57%	116.06%	74.60%	100.00%	-	-	-
P/NAPS	2.00	2.07	1.85	1.63	1.25	5.80	2.19	-1.49%
YoY %	-3.38%	11.89%	13.50%	30.40%	-78.45%	164.84%	-	-
Horiz. %	91.32%	94.52%	84.47%	74.43%	57.08%	264.84%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	24/08/11	25/08/10	27/08/09	26/08/08	17/08/07	23/08/06	-
Price	8.60	7.01	6.95	6.30	4.18	4.37	2.67	-
P/RPS	2.79	2.42	2.48	2.08	1.53	5.80	3.63	-4.28%
YoY %	15.29%	-2.42%	19.23%	35.95%	-73.62%	59.78%	-	-
Horiz. %	76.86%	66.67%	68.32%	57.30%	42.15%	159.78%	100.00%	-
P/EPS	21.77	19.77	16.39	12.79	11.86	54.55	55.35	-14.39%
YoY %	10.12%	20.62%	28.15%	7.84%	-78.26%	-1.45%	-	-
Horiz. %	39.33%	35.72%	29.61%	23.11%	21.43%	98.55%	100.00%	-
EY	4.59	5.06	6.10	7.82	8.43	1.83	1.81	16.76%
YoY %	-9.29%	-17.05%	-21.99%	-7.24%	360.66%	1.10%	-	-
Horiz. %	253.59%	279.56%	337.02%	432.04%	465.75%	101.10%	100.00%	-
DY	3.95	4.85	7.77	4.79	7.01	0.00	0.00	-
YoY %	-18.56%	-37.58%	62.21%	-31.67%	0.00%	0.00%	-	-
Horiz. %	56.35%	69.19%	110.84%	68.33%	100.00%	-	-	-
P/NAPS	2.36	1.95	1.89	1.74	1.22	4.37	2.36	0.00%
YoY %	21.03%	3.17%	8.62%	42.62%	-72.08%	85.17%	-	-
Horiz. %	100.00%	82.63%	80.08%	73.73%	51.69%	185.17%	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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