[MCEMENT] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

19-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 7.06%

YoY- 0.28%

Quarter Report

LMB_Quarterly Announcement for the period ended 30 September 2013.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	2,634,138	2,717,127	2,809,052	2,791,972	2,706,767	2,512,897	2,332,187	2.04%
YoY %	-3.05%	-3.27%	0.61%	3.15%	7.71%	7.75%	-	-
Horiz. %	112.95%	116.51%	120.45%	119.71%	116.06%	107.75%	100.00%	-
PBT	137,276	350,617	444,878	483,713	475,336	364,963	374,586	-15.39%
YoY %	-60.85%	-21.19%	-8.03%	1.76%	30.24%	-2.57%	-	-
Horiz. %	36.65%	93.60%	118.77%	129.13%	126.90%	97.43%	100.00%	-
Tax	-48,977	-93,158	-127,748	-121,229	-113,818	-86,105	-45,002	1.41%
YoY %	47.43%	27.08%	-5.38%	-6.51%	-32.19%	-91.34%	-	-
Horiz. %	108.83%	207.01%	283.87%	269.39%	252.92%	191.34%	100.00%	-
NP	88,299	257,459	317,130	362,484	361,518	278,858	329,584	-19.69%
YoY %	-65.70%	-18.82%	-12.51%	0.27%	29.64%	-15.39%	-	-
Horiz. %	26.79%	78.12%	96.22%	109.98%	109.69%	84.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,409	257,596	316,726	361,687	360,667	280,972	334,402	-20.02%
YoY %	-66.07%	-18.67%	-12.43%	0.28%	28.36%	-15.98%	-	-
Horiz. %	26.14%	77.03%	94.71%	108.16%	107.85%	84.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.68%	26.57%	28.72%	25.06%	23.94%	23.59%	12.01%	-
YoY %	34.29%	-7.49%	14.60%	4.68%	1.48%	96.42%	-	-
Horiz. %	297.09%	221.23%	239.13%	208.66%	199.33%	196.42%	100.00%	-
Total Cost	2,545,839	2,459,668	2,491,922	2,429,488	2,345,249	2,234,039	2,002,603	4.07%
YoY %	3.50%	-1.29%	2.57%	3.59%	4.98%	11.56%	-	-
Horiz. %	127.13%	122.82%	124.43%	121.32%	117.11%	111.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,033,411	3,109,883	3,126,877	3,177,859	3,135,374	3,064,288	3,143,328	-0.59%
YoY %	-2.46%	-0.54%	-1.60%	1.36%	2.32%	-2.51%	-	-
Horiz. %	96.50%	98.94%	99.48%	101.10%	99.75%	97.49%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	118,975	271,902	365,368	314,387	288,989	288,667	398,623	-18.23%
YoY %	-56.24%	-25.58%	16.22%	8.79%	0.11%	-27.58%	-	-
Horiz. %	29.85%	68.21%	91.66%	78.87%	72.50%	72.42%	100.00%	-
Div Payout %	136.11%	105.55%	115.36%	86.92%	80.13%	102.74%	119.20%	-
YoY %	28.95%	-8.50%	32.72%	8.47%	-22.01%	-13.81%	-	-
Horiz. %	114.19%	88.55%	96.78%	72.92%	67.22%	86.19%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	3,033,411	3,109,883	3,126,877	3,177,859	3,135,374	3,064,288	3,143,328	-0.59%
YoY %	-2.46%	-0.54%	-1.60%	1.36%	2.32%	-2.51%	-	-
Horiz. %	96.50%	98.94%	99.48%	101.10%	99.75%	97.49%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	848,833	851,850	-0.04%
YoY %	0.00%	0.00%	0.00%	0.00%	0.10%	-0.35%	-	-
Horiz. %	99.75%	99.75%	99.75%	99.75%	99.75%	99.65%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	3.35%	9.48%	11.29%	12.98%	13.36%	11.10%	14.13%	-
YoY %	-64.66%	-16.03%	-13.02%	-2.84%	20.36%	-21.44%	-	-
Horiz. %	23.71%	67.09%	79.90%	91.86%	94.55%	78.56%	100.00%	-
ROE	2.88%	8.28%	10.13%	11.38%	11.50%	9.17%	10.64%	-
YoY %	-65.22%	-18.26%	-10.98%	-1.04%	25.41%	-13.82%	-	-
Horiz. %	27.07%	77.82%	95.21%	106.95%	108.08%	86.18%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	310.01	319.78	330.60	328.59	318.56	296.04	273.78	2.09%
YoY %	-3.06%	-3.27%	0.61%	3.15%	7.61%	8.13%	-	-
Horiz. %	113.23%	116.80%	120.75%	120.02%	116.36%	108.13%	100.00%	-
EPS	10.29	30.32	37.28	42.57	42.45	33.10	39.26	-19.98%
YoY %	-66.06%	-18.67%	-12.43%	0.28%	28.25%	-15.69%	-	-
Horiz. %	26.21%	77.23%	94.96%	108.43%	108.13%	84.31%	100.00%	-
DPS	14.00	32.00	43.00	37.00	34.00	34.00	47.00	-18.26%
YoY %	-56.25%	-25.58%	16.22%	8.82%	0.00%	-27.66%	-	-
Horiz. %	29.79%	68.09%	91.49%	78.72%	72.34%	72.34%	100.00%	-
NAPS	3.57	3.66	3.68	3.74	3.69	3.61	3.69	-0.54%
YoY %	-2.46%	-0.54%	-1.60%	1.36%	2.22%	-2.17%	-	-
Horiz. %	96.75%	99.19%	99.73%	101.36%	100.00%	97.83%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	196.95	203.16	210.03	208.75	202.38	187.89	174.37	2.04%
YoY %	-3.06%	-3.27%	0.61%	3.15%	7.71%	7.75%	-	-
Horiz. %	112.95%	116.51%	120.45%	119.72%	116.06%	107.75%	100.00%	-
EPS	6.54	19.26	23.68	27.04	26.97	21.01	25.00	-20.01%
YoY %	-66.04%	-18.67%	-12.43%	0.26%	28.37%	-15.96%	-	-
Horiz. %	26.16%	77.04%	94.72%	108.16%	107.88%	84.04%	100.00%	-
DPS	8.90	20.33	27.32	23.51	21.61	21.58	29.80	-18.22%
YoY %	-56.22%	-25.59%	16.21%	8.79%	0.14%	-27.58%	-	-
Horiz. %	29.87%	68.22%	91.68%	78.89%	72.52%	72.42%	100.00%	-
NAPS	2.268	2.3252	2.3379	2.376	2.3443	2.2911	2.3502	-0.59%
YoY %	-2.46%	-0.54%	-1.60%	1.35%	2.32%	-2.51%	-	-
Horiz. %	96.50%	98.94%	99.48%	101.10%	99.75%	97.49%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	7.92	9.00	10.30	9.42	8.90	6.56	7.89	-
P/RPS	2.55	2.81	3.12	2.87	2.79	2.22	2.88	-2.00%
YoY %	-9.25%	-9.94%	8.71%	2.87%	25.68%	-22.92%	-	-
Horiz. %	88.54%	97.57%	108.33%	99.65%	96.88%	77.08%	100.00%	-
P/EPS	76.99	29.69	27.63	22.13	20.97	19.82	20.10	25.05%
YoY %	159.31%	7.46%	24.85%	5.53%	5.80%	-1.39%	-	-
Horiz. %	383.03%	147.71%	137.46%	110.10%	104.33%	98.61%	100.00%	-
EY	1.30	3.37	3.62	4.52	4.77	5.05	4.98	-20.03%
YoY %	-61.42%	-6.91%	-19.91%	-5.24%	-5.54%	1.41%	-	-
Horiz. %	26.10%	67.67%	72.69%	90.76%	95.78%	101.41%	100.00%	-
DY	1.77	3.56	4.17	3.93	3.82	5.18	5.96	-18.30%
YoY %	-50.28%	-14.63%	6.11%	2.88%	-26.25%	-13.09%	-	-
Horiz. %	29.70%	59.73%	69.97%	65.94%	64.09%	86.91%	100.00%	-
P/NAPS	2.22	2.46	2.80	2.52	2.41	1.82	2.14	0.61%
YoY %	-9.76%	-12.14%	11.11%	4.56%	32.42%	-14.95%	-	-
Horiz. %	103.74%	114.95%	130.84%	117.76%	112.62%	85.05%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/16	18/11/15	18/11/14	19/11/13	22/11/12	22/11/11	29/11/10	-
Price	7.30	9.20	10.14	9.85	9.62	6.59	7.90	-
P/RPS	2.35	2.88	3.07	3.00	3.02	2.23	2.89	-3.38%
YoY %	-18.40%	-6.19%	2.33%	-0.66%	35.43%	-22.84%	-	-
Horiz. %	81.31%	99.65%	106.23%	103.81%	104.50%	77.16%	100.00%	-
P/EPS	70.96	30.35	27.20	23.14	22.66	19.91	20.12	23.35%
YoY %	133.81%	11.58%	17.55%	2.12%	13.81%	-1.04%	-	-
Horiz. %	352.68%	150.84%	135.19%	115.01%	112.62%	98.96%	100.00%	-
EY	1.41	3.30	3.68	4.32	4.41	5.02	4.97	-18.92%
YoY %	-57.27%	-10.33%	-14.81%	-2.04%	-12.15%	1.01%	-	-
Horiz. %	28.37%	66.40%	74.04%	86.92%	88.73%	101.01%	100.00%	-
DY	1.92	3.48	4.24	3.76	3.53	5.16	5.95	-17.16%
YoY %	-44.83%	-17.92%	12.77%	6.52%	-31.59%	-13.28%	-	-
Horiz. %	32.27%	58.49%	71.26%	63.19%	59.33%	86.72%	100.00%	-
P/NAPS	2.04	2.51	2.76	2.63	2.61	1.83	2.14	-0.79%
YoY %	-18.73%	-9.06%	4.94%	0.77%	42.62%	-14.49%	-	-
Horiz. %	95.33%	117.29%	128.97%	122.90%	121.96%	85.51%	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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