[MCEMENT] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -3.01%
YoY- 2.36%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 2,724,513 2,762,549 2,884,087 2,740,805 2,593,991 2,379,239 2,422,115 1.97%
PBT 278,301 347,352 538,707 456,007 432,899 357,227 397,850 -5.77%
Tax -78,850 -91,231 -152,209 -116,822 -101,245 -62,536 -33,334 15.41%
NP 199,451 256,121 386,498 339,185 331,654 294,691 364,516 -9.55%
-
NP to SH 199,296 255,760 386,254 338,491 330,699 299,247 368,872 -9.74%
-
Tax Rate 28.33% 26.26% 28.25% 25.62% 23.39% 17.51% 8.38% -
Total Cost 2,525,062 2,506,428 2,497,589 2,401,620 2,262,337 2,084,548 2,057,599 3.46%
-
Net Worth 3,089,344 3,126,877 1,937,304 3,109,883 3,092,889 3,058,091 3,211,963 -0.64%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 221,366 280,399 356,871 314,387 288,808 289,022 518,261 -13.20%
Div Payout % 111.07% 109.63% 92.39% 92.88% 87.33% 96.58% 140.50% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 3,089,344 3,126,877 1,937,304 3,109,883 3,092,889 3,058,091 3,211,963 -0.64%
NOSH 849,695 849,695 849,695 849,695 849,695 851,836 843,035 0.13%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 7.32% 9.27% 13.40% 12.38% 12.79% 12.39% 15.05% -
ROE 6.45% 8.18% 19.94% 10.88% 10.69% 9.79% 11.48% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 316.60 325.12 339.43 322.56 305.28 279.31 287.31 1.62%
EPS 23.16 30.10 45.46 39.84 38.92 35.13 43.76 -10.05%
DPS 26.00 33.00 42.00 37.00 34.00 34.00 61.00 -13.23%
NAPS 3.59 3.68 2.28 3.66 3.64 3.59 3.81 -0.98%
Adjusted Per Share Value based on latest NOSH - 849,695
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 204.40 207.26 216.38 205.63 194.61 178.50 181.72 1.97%
EPS 14.95 19.19 28.98 25.40 24.81 22.45 27.67 -9.74%
DPS 16.61 21.04 26.77 23.59 21.67 21.68 38.88 -13.20%
NAPS 2.3178 2.3459 1.4534 2.3332 2.3204 2.2943 2.4098 -0.64%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 9.00 9.85 9.04 9.96 7.20 7.40 6.35 -
P/RPS 2.84 3.03 2.66 3.09 2.36 2.65 2.21 4.26%
P/EPS 38.86 32.72 19.89 25.00 18.50 21.06 14.51 17.82%
EY 2.57 3.06 5.03 4.00 5.41 4.75 6.89 -15.14%
DY 2.89 3.35 4.65 3.71 4.72 4.59 9.61 -18.13%
P/NAPS 2.51 2.68 3.96 2.72 1.98 2.06 1.67 7.02%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 23/05/16 20/05/15 22/05/14 22/05/13 29/05/12 24/05/11 26/05/10 -
Price 8.46 9.50 9.40 10.98 7.07 7.47 6.50 -
P/RPS 2.67 2.92 2.77 3.40 2.32 2.67 2.26 2.81%
P/EPS 36.53 31.56 20.68 27.56 18.17 21.26 14.86 16.15%
EY 2.74 3.17 4.84 3.63 5.50 4.70 6.73 -13.89%
DY 3.07 3.47 4.47 3.37 4.81 4.55 9.38 -16.97%
P/NAPS 2.36 2.58 4.12 3.00 1.94 2.08 1.71 5.51%

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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