[MCEMENT] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

24-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 0.52%

YoY- -16.49%

Quarter Report

LMCB 2Q2011 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	2,872,433	2,772,714	2,623,539	2,455,461	2,382,415	2,580,850	2,313,989	3.66%
YoY %	3.60%	5.69%	6.85%	3.07%	-7.69%	11.53%	-	-
Horiz. %	124.13%	119.82%	113.38%	106.11%	102.96%	111.53%	100.00%	-
PBT	532,393	455,656	439,193	369,891	398,916	455,945	310,239	9.41%
YoY %	16.84%	3.75%	18.74%	-7.28%	-12.51%	46.97%	-	-
Horiz. %	171.61%	146.87%	141.57%	119.23%	128.58%	146.97%	100.00%	-
Tax	-150,116	-116,898	-102,375	-72,953	-42,520	-39,285	-15,756	45.57%
YoY %	-28.42%	-14.19%	-40.33%	-71.57%	-8.23%	-149.33%	-	-
Horiz. %	952.75%	741.93%	649.75%	463.02%	269.87%	249.33%	100.00%	-
NP	382,277	338,758	336,818	296,938	356,396	416,660	294,483	4.44%
YoY %	12.85%	0.58%	13.43%	-16.68%	-14.46%	41.49%	-	-
Horiz. %	129.81%	115.03%	114.38%	100.83%	121.02%	141.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	382,142	337,837	335,597	300,818	360,205	419,334	298,815	4.18%
YoY %	13.11%	0.67%	11.56%	-16.49%	-14.10%	40.33%	-	-
Horiz. %	127.89%	113.06%	112.31%	100.67%	120.54%	140.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.20%	25.65%	23.31%	19.72%	10.66%	8.62%	5.08%	-
YoY %	9.94%	10.04%	18.20%	84.99%	23.67%	69.69%	-	-
Horiz. %	555.12%	504.92%	458.86%	388.19%	209.84%	169.69%	100.00%	-
Total Cost	2,490,156	2,433,956	2,286,721	2,158,523	2,026,019	2,164,190	2,019,506	3.55%
YoY %	2.31%	6.44%	5.94%	6.54%	-6.38%	7.16%	-	-
Horiz. %	123.31%	120.52%	113.23%	106.88%	100.32%	107.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,152,368	3,126,877	3,101,386	3,053,867	3,118,428	3,090,670	2,907,230	1.35%
YoY %	0.82%	0.82%	1.56%	-2.07%	0.90%	6.31%	-	-
Horiz. %	108.43%	107.56%	106.68%	105.04%	107.26%	106.31%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	365,368	314,387	288,920	288,909	458,524	255,961	248,338	6.64%
YoY %	16.22%	8.81%	0.00%	-36.99%	79.14%	3.07%	-	-
Horiz. %	147.13%	126.60%	116.34%	116.34%	184.64%	103.07%	100.00%	-
Div Payout %	95.61%	93.06%	86.09%	96.04%	127.30%	61.04%	83.11%	-
YoY %	2.74%	8.10%	-10.36%	-24.56%	108.55%	-26.56%	-	-
Horiz. %	115.04%	111.97%	103.59%	115.56%	153.17%	73.44%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	3,152,368	3,126,877	3,101,386	3,053,867	3,118,428	3,090,670	2,907,230	1.35%
YoY %	0.82%	0.82%	1.56%	-2.07%	0.90%	6.31%	-	-
Horiz. %	108.43%	107.56%	106.68%	105.04%	107.26%	106.31%	100.00%	-
NOSH	849,695	849,695	849,695	848,296	849,707	851,424	847,589	0.04%
YoY %	0.00%	0.00%	0.16%	-0.17%	-0.20%	0.45%	-	-
Horiz. %	100.25%	100.25%	100.25%	100.08%	100.25%	100.45%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	13.31%	12.22%	12.84%	12.09%	14.96%	16.14%	12.73%	-
YoY %	8.92%	-4.83%	6.20%	-19.18%	-7.31%	26.79%	-	-
Horiz. %	104.56%	95.99%	100.86%	94.97%	117.52%	126.79%	100.00%	-
ROE	12.12%	10.80%	10.82%	9.85%	11.55%	13.57%	10.28%	-
YoY %	12.22%	-0.18%	9.85%	-14.72%	-14.89%	32.00%	-	-
Horiz. %	117.90%	105.06%	105.25%	95.82%	112.35%	132.00%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	338.05	326.32	308.76	289.46	280.38	303.12	273.01	3.62%
YoY %	3.59%	5.69%	6.67%	3.24%	-7.50%	11.03%	-	-
Horiz. %	123.82%	119.53%	113.09%	106.03%	102.70%	111.03%	100.00%	-
EPS	44.97	39.76	39.50	35.46	42.39	49.25	35.25	4.14%
YoY %	13.10%	0.66%	11.39%	-16.35%	-13.93%	39.72%	-	-
Horiz. %	127.57%	112.79%	112.06%	100.60%	120.26%	139.72%	100.00%	-
DPS	43.00	37.00	34.00	34.00	54.00	30.15	29.30	6.59%
YoY %	16.22%	8.82%	0.00%	-37.04%	79.10%	2.90%	-	-
Horiz. %	146.76%	126.28%	116.04%	116.04%	184.30%	102.90%	100.00%	-
NAPS	3.71	3.68	3.65	3.60	3.67	3.63	3.43	1.31%
YoY %	0.82%	0.82%	1.39%	-1.91%	1.10%	5.83%	-	-
Horiz. %	108.16%	107.29%	106.41%	104.96%	107.00%	105.83%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 848,296
RPS	214.77	207.31	196.16	183.59	178.13	192.96	173.01	3.66%
YoY %	3.60%	5.68%	6.85%	3.07%	-7.69%	11.53%	-	-
Horiz. %	124.14%	119.83%	113.38%	106.12%	102.96%	111.53%	100.00%	-
EPS	28.57	25.26	25.09	22.49	26.93	31.35	22.34	4.18%
YoY %	13.10%	0.68%	11.56%	-16.49%	-14.10%	40.33%	-	-
Horiz. %	127.89%	113.07%	112.31%	100.67%	120.55%	140.33%	100.00%	-
DPS	27.32	23.51	21.60	21.60	34.28	19.14	18.57	6.64%
YoY %	16.21%	8.84%	0.00%	-36.99%	79.10%	3.07%	-	-
Horiz. %	147.12%	126.60%	116.32%	116.32%	184.60%	103.07%	100.00%	-
NAPS	2.357	2.3379	2.3188	2.2833	2.3316	2.3108	2.1737	1.35%
YoY %	0.82%	0.82%	1.55%	-2.07%	0.90%	6.31%	-	-
Horiz. %	108.43%	107.55%	106.68%	105.04%	107.26%	106.31%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	9.85	10.18	7.30	7.45	6.79	5.90	4.28	-
P/RPS	2.91	3.12	2.36	2.57	2.42	1.95	1.57	10.82%
YoY %	-6.73%	32.20%	-8.17%	6.20%	24.10%	24.20%	-	-
Horiz. %	185.35%	198.73%	150.32%	163.69%	154.14%	124.20%	100.00%	-
P/EPS	21.90	25.60	18.48	21.01	16.02	11.98	12.14	10.32%
YoY %	-14.45%	38.53%	-12.04%	31.15%	33.72%	-1.32%	-	-
Horiz. %	180.40%	210.87%	152.22%	173.06%	131.96%	98.68%	100.00%	-
EY	4.57	3.91	5.41	4.76	6.24	8.35	8.24	-9.35%
YoY %	16.88%	-27.73%	13.66%	-23.72%	-25.27%	1.33%	-	-
Horiz. %	55.46%	47.45%	65.66%	57.77%	75.73%	101.33%	100.00%	-
DY	4.37	3.63	4.66	4.56	7.95	5.11	6.85	-7.21%
YoY %	20.39%	-22.10%	2.19%	-42.64%	55.58%	-25.40%	-	-
Horiz. %	63.80%	52.99%	68.03%	66.57%	116.06%	74.60%	100.00%	-
P/NAPS	2.65	2.77	2.00	2.07	1.85	1.63	1.25	13.33%
YoY %	-4.33%	38.50%	-3.38%	11.89%	13.50%	30.40%	-	-
Horiz. %	212.00%	221.60%	160.00%	165.60%	148.00%	130.40%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	02/09/14	27/08/13	28/08/12	24/08/11	25/08/10	27/08/09	26/08/08	-
Price	10.30	9.11	8.60	7.01	6.95	6.30	4.18	-
P/RPS	3.05	2.79	2.79	2.42	2.48	2.08	1.53	12.17%
YoY %	9.32%	0.00%	15.29%	-2.42%	19.23%	35.95%	-	-
Horiz. %	199.35%	182.35%	182.35%	158.17%	162.09%	135.95%	100.00%	-
P/EPS	22.90	22.91	21.77	19.77	16.39	12.79	11.86	11.58%
YoY %	-0.04%	5.24%	10.12%	20.62%	28.15%	7.84%	-	-
Horiz. %	193.09%	193.17%	183.56%	166.69%	138.20%	107.84%	100.00%	-
EY	4.37	4.36	4.59	5.06	6.10	7.82	8.43	-10.36%
YoY %	0.23%	-5.01%	-9.29%	-17.05%	-21.99%	-7.24%	-	-
Horiz. %	51.84%	51.72%	54.45%	60.02%	72.36%	92.76%	100.00%	-
DY	4.17	4.06	3.95	4.85	7.77	4.79	7.01	-8.28%
YoY %	2.71%	2.78%	-18.56%	-37.58%	62.21%	-31.67%	-	-
Horiz. %	59.49%	57.92%	56.35%	69.19%	110.84%	68.33%	100.00%	-
P/NAPS	2.78	2.48	2.36	1.95	1.89	1.74	1.22	14.70%
YoY %	12.10%	5.08%	21.03%	3.17%	8.62%	42.62%	-	-
Horiz. %	227.87%	203.28%	193.44%	159.84%	154.92%	142.62%	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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