[MCEMENT] YoY TTM 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- -0.19%

YoY- 0.67%

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
TTM Result
Revenue	2,717,769	2,710,879	2,872,433	2,772,714	2,623,539	2,455,461	2,382,415	2.21%
YoY %	0.25%	-5.62%	3.60%	5.69%	6.85%	3.07%	-	-
Horiz. %	114.08%	113.79%	120.57%	116.38%	110.12%	103.07%	100.00%	-
PBT	227,127	329,377	532,393	455,656	439,193	369,891	398,916	-8.95%
YoY %	-31.04%	-38.13%	16.84%	3.75%	18.74%	-7.28%	-	-
Horiz. %	56.94%	82.57%	133.46%	114.22%	110.10%	92.72%	100.00%	-
Tax	-72,379	-87,325	-150,116	-116,898	-102,375	-72,953	-42,520	9.26%
YoY %	17.12%	41.83%	-28.42%	-14.19%	-40.33%	-71.57%	-	-
Horiz. %	170.22%	205.37%	353.05%	274.92%	240.77%	171.57%	100.00%	-
NP	154,748	242,052	382,277	338,758	336,818	296,938	356,396	-12.96%
YoY %	-36.07%	-36.68%	12.85%	0.58%	13.43%	-16.68%	-	-
Horiz. %	43.42%	67.92%	107.26%	95.05%	94.51%	83.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,332	241,752	382,142	337,837	335,597	300,818	360,205	-13.16%
YoY %	-36.16%	-36.74%	13.11%	0.67%	11.56%	-16.49%	-	-
Horiz. %	42.85%	67.12%	106.09%	93.79%	93.17%	83.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.87%	26.51%	28.20%	25.65%	23.31%	19.72%	10.66%	-
YoY %	20.22%	-5.99%	9.94%	10.04%	18.20%	84.99%	-	-
Horiz. %	298.97%	248.69%	264.54%	240.62%	218.67%	184.99%	100.00%	-
Total Cost	2,563,021	2,468,827	2,490,156	2,433,956	2,286,721	2,158,523	2,026,019	3.99%
YoY %	3.82%	-0.86%	2.31%	6.44%	5.94%	6.54%	-	-
Horiz. %	126.51%	121.86%	122.91%	120.13%	112.87%	106.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,986,858	3,118,380	3,152,368	3,126,877	3,101,386	3,053,867	3,118,428	-0.71%
YoY %	-4.22%	-1.08%	0.82%	0.82%	1.56%	-2.07%	-	-
Horiz. %	95.78%	100.00%	101.09%	100.27%	99.45%	97.93%	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	170,077	271,902	365,368	314,387	288,920	288,909	458,524	-15.22%
YoY %	-37.45%	-25.58%	16.22%	8.81%	0.00%	-36.99%	-	-
Horiz. %	37.09%	59.30%	79.68%	68.57%	63.01%	63.01%	100.00%	-
Div Payout %	110.20%	112.47%	95.61%	93.06%	86.09%	96.04%	127.30%	-
YoY %	-2.02%	17.63%	2.74%	8.10%	-10.36%	-24.56%	-	-
Horiz. %	86.57%	88.35%	75.11%	73.10%	67.63%	75.44%	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	2,986,858	3,118,380	3,152,368	3,126,877	3,101,386	3,053,867	3,118,428	-0.71%
YoY %	-4.22%	-1.08%	0.82%	0.82%	1.56%	-2.07%	-	-
Horiz. %	95.78%	100.00%	101.09%	100.27%	99.45%	97.93%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	848,296	849,707	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.16%	-0.17%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	99.83%	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	5.69%	8.93%	13.31%	12.22%	12.84%	12.09%	14.96%	-
YoY %	-36.28%	-32.91%	8.92%	-4.83%	6.20%	-19.18%	-	-
Horiz. %	38.03%	59.69%	88.97%	81.68%	85.83%	80.82%	100.00%	-
ROE	5.17%	7.75%	12.12%	10.80%	10.82%	9.85%	11.55%	-
YoY %	-33.29%	-36.06%	12.22%	-0.18%	9.85%	-14.72%	-	-
Horiz. %	44.76%	67.10%	104.94%	93.51%	93.68%	85.28%	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	325.75	319.04	338.05	326.32	308.76	289.46	280.38	2.52%
YoY %	2.10%	-5.62%	3.59%	5.69%	6.67%	3.24%	-	-
Horiz. %	116.18%	113.79%	120.57%	116.38%	110.12%	103.24%	100.00%	-
EPS	18.50	28.45	44.97	39.76	39.50	35.46	42.39	-12.89%
YoY %	-34.97%	-36.74%	13.10%	0.66%	11.39%	-16.35%	-	-
Horiz. %	43.64%	67.11%	106.09%	93.80%	93.18%	83.65%	100.00%	-
DPS	20.39	32.00	43.00	37.00	34.00	34.00	54.00	-14.97%
YoY %	-36.28%	-25.58%	16.22%	8.82%	0.00%	-37.04%	-	-
Horiz. %	37.76%	59.26%	79.63%	68.52%	62.96%	62.96%	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	203.17	202.66	214.74	207.28	196.13	183.57	178.10	2.21%
YoY %	0.25%	-5.63%	3.60%	5.69%	6.84%	3.07%	-	-
Horiz. %	114.08%	113.79%	120.57%	116.38%	110.12%	103.07%	100.00%	-
EPS	11.54	18.07	28.57	25.26	25.09	22.49	26.93	-13.16%
YoY %	-36.14%	-36.75%	13.10%	0.68%	11.56%	-16.49%	-	-
Horiz. %	42.85%	67.10%	106.09%	93.80%	93.17%	83.51%	100.00%	-
DPS	12.71	20.33	27.31	23.50	21.60	21.60	34.28	-15.22%
YoY %	-37.48%	-25.56%	16.21%	8.80%	0.00%	-36.99%	-	-
Horiz. %	37.08%	59.31%	79.67%	68.55%	63.01%	63.01%	100.00%	-
NAPS	2.2329	2.3312	2.3566	2.3376	2.3185	2.283	2.3313	-0.71%
YoY %	-4.22%	-1.08%	0.81%	0.82%	1.55%	-2.07%	-	-
Horiz. %	95.78%	100.00%	101.09%	100.27%	99.45%	97.93%	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	2.40	2.65	2.91	3.12	2.36	2.57	2.42	-0.13%
YoY %	-9.43%	-8.93%	-6.73%	32.20%	-8.17%	6.20%	-	-
Horiz. %	99.17%	109.50%	120.25%	128.93%	97.52%	106.20%	100.00%	-
P/EPS	42.33	29.73	21.90	25.60	18.48	21.01	16.02	17.56%
YoY %	42.38%	35.75%	-14.45%	38.53%	-12.04%	31.15%	-	-
Horiz. %	264.23%	185.58%	136.70%	159.80%	115.36%	131.15%	100.00%	-
EY	2.36	3.36	4.57	3.91	5.41	4.76	6.24	-14.94%
YoY %	-29.76%	-26.48%	16.88%	-27.73%	13.66%	-23.72%	-	-
Horiz. %	37.82%	53.85%	73.24%	62.66%	86.70%	76.28%	100.00%	-
DY	2.60	3.78	4.37	3.63	4.66	4.56	7.95	-16.98%
YoY %	-31.22%	-13.50%	20.39%	-22.10%	2.19%	-42.64%	-	-
Horiz. %	32.70%	47.55%	54.97%	45.66%	58.62%	57.36%	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	2.47	2.98	3.05	2.79	2.79	2.42	2.48	-0.06%
YoY %	-17.11%	-2.30%	9.32%	0.00%	15.29%	-2.42%	-	-
Horiz. %	99.60%	120.16%	122.98%	112.50%	112.50%	97.58%	100.00%	-
P/EPS	43.52	33.39	22.90	22.91	21.77	19.77	16.39	17.65%
YoY %	30.34%	45.81%	-0.04%	5.24%	10.12%	20.62%	-	-
Horiz. %	265.53%	203.72%	139.72%	139.78%	132.82%	120.62%	100.00%	-
EY	2.30	2.99	4.37	4.36	4.59	5.06	6.10	-14.99%
YoY %	-23.08%	-31.58%	0.23%	-5.01%	-9.29%	-17.05%	-	-
Horiz. %	37.70%	49.02%	71.64%	71.48%	75.25%	82.95%	100.00%	-
DY	2.53	3.37	4.17	4.06	3.95	4.85	7.77	-17.04%
YoY %	-24.93%	-19.18%	2.71%	2.78%	-18.56%	-37.58%	-	-
Horiz. %	32.56%	43.37%	53.67%	52.25%	50.84%	62.42%	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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