[MCEMENT] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

23-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -21.02%

YoY- -22.08%

Quarter Report

LMB 1Q2016 Quarterly Announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	30/09/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	2,024,242	2,233,808	2,444,279	2,724,513	2,762,549	2,884,087	2,740,805	-4.55%
YoY %	-9.38%	-8.61%	-10.29%	-1.38%	-4.21%	5.23%	-	-
Horiz. %	73.86%	81.50%	89.18%	99.41%	100.79%	105.23%	100.00%	-
PBT	-235,866	-298,796	-19,918	278,301	347,352	538,707	456,007	-
YoY %	21.06%	-1,400.13%	-107.16%	-19.88%	-35.52%	18.14%	-	-
Horiz. %	-51.72%	-65.52%	-4.37%	61.03%	76.17%	118.14%	100.00%	-
Tax	46,862	65,423	27,947	-78,850	-91,231	-152,209	-116,822	-
YoY %	-28.37%	134.10%	135.44%	13.57%	40.06%	-30.29%	-	-
Horiz. %	-40.11%	-56.00%	-23.92%	67.50%	78.09%	130.29%	100.00%	-
NP	-189,004	-233,373	8,029	199,451	256,121	386,498	339,185	-
YoY %	19.01%	-3,006.63%	-95.97%	-22.13%	-33.73%	13.95%	-	-
Horiz. %	-55.72%	-68.80%	2.37%	58.80%	75.51%	113.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-190,184	-234,958	7,086	199,296	255,760	386,254	338,491	-
YoY %	19.06%	-3,415.81%	-96.44%	-22.08%	-33.78%	14.11%	-	-
Horiz. %	-56.19%	-69.41%	2.09%	58.88%	75.56%	114.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	28.33%	26.26%	28.25%	25.62%	-
YoY %	-	-	-	7.88%	-7.04%	10.27%	-	-
Horiz. %	-	-	-	110.58%	102.50%	110.27%	100.00%	-
Total Cost	2,213,246	2,467,181	2,436,250	2,525,062	2,506,428	2,497,589	2,401,620	-1.24%
YoY %	-10.29%	1.27%	-3.52%	0.74%	0.35%	4.00%	-	-
Horiz. %	92.16%	102.73%	101.44%	105.14%	104.36%	104.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,413,133	2,778,502	3,007,920	3,089,344	3,126,877	1,937,304	3,109,883	-3.82%
YoY %	-13.15%	-7.63%	-2.64%	-1.20%	61.40%	-37.70%	-	-
Horiz. %	77.60%	89.34%	96.72%	99.34%	100.55%	62.30%	100.00%	-

	30/09/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	-	-	16,993	221,366	280,399	356,871	314,387	-
YoY %	-	-	-92.32%	-21.05%	-21.43%	13.51%	-	-
Horiz. %	-	-	5.41%	70.41%	89.19%	113.51%	100.00%	-
Div Payout %	-	-	239.82%	111.07%	109.63%	92.39%	92.88%	-
YoY %	-	-	115.92%	1.31%	18.66%	-0.53%	-	-
Horiz. %	-	-	258.20%	119.58%	118.03%	99.47%	100.00%	-

	30/09/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	2,413,133	2,778,502	3,007,920	3,089,344	3,126,877	1,937,304	3,109,883	-3.82%
YoY %	-13.15%	-7.63%	-2.64%	-1.20%	61.40%	-37.70%	-	-
Horiz. %	77.60%	89.34%	96.72%	99.34%	100.55%	62.30%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	849,695	849,695	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	-9.34%	-10.45%	0.33%	7.32%	9.27%	13.40%	12.38%	-
YoY %	10.62%	-3,266.67%	-95.49%	-21.04%	-30.82%	8.24%	-	-
Horiz. %	-75.44%	-84.41%	2.67%	59.13%	74.88%	108.24%	100.00%	-
ROE	-7.88%	-8.46%	0.24%	6.45%	8.18%	19.94%	10.88%	-
YoY %	6.86%	-3,625.00%	-96.28%	-21.15%	-58.98%	83.27%	-	-
Horiz. %	-72.43%	-77.76%	2.21%	59.28%	75.18%	183.27%	100.00%	-

	30/09/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	238.23	262.90	287.67	316.60	325.12	339.43	322.56	-4.55%
YoY %	-9.38%	-8.61%	-9.14%	-2.62%	-4.22%	5.23%	-	-
Horiz. %	73.86%	81.50%	89.18%	98.15%	100.79%	105.23%	100.00%	-
EPS	-22.38	-27.65	0.83	23.16	30.10	45.46	39.84	-
YoY %	19.06%	-3,431.33%	-96.42%	-23.06%	-33.79%	14.11%	-	-
Horiz. %	-56.17%	-69.40%	2.08%	58.13%	75.55%	114.11%	100.00%	-
DPS	0.00	0.00	2.00	26.00	33.00	42.00	37.00	-
YoY %	0.00%	0.00%	-92.31%	-21.21%	-21.43%	13.51%	-	-
Horiz. %	0.00%	0.00%	5.41%	70.27%	89.19%	113.51%	100.00%	-
NAPS	2.84	3.27	3.54	3.59	3.68	2.28	3.66	-3.82%
YoY %	-13.15%	-7.63%	-1.39%	-2.45%	61.40%	-37.70%	-	-
Horiz. %	77.60%	89.34%	96.72%	98.09%	100.55%	62.30%	100.00%	-

	30/09/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	151.33	167.00	182.73	203.68	206.52	215.61	204.90	-4.55%
YoY %	-9.38%	-8.61%	-10.29%	-1.38%	-4.22%	5.23%	-	-
Horiz. %	73.86%	81.50%	89.18%	99.40%	100.79%	105.23%	100.00%	-
EPS	-14.22	-17.56	0.53	14.90	19.12	28.88	25.30	-
YoY %	19.02%	-3,413.21%	-96.44%	-22.07%	-33.80%	14.15%	-	-
Horiz. %	-56.21%	-69.41%	2.09%	58.89%	75.57%	114.15%	100.00%	-
DPS	0.00	0.00	1.27	16.55	20.96	26.68	23.50	-
YoY %	0.00%	0.00%	-92.33%	-21.04%	-21.44%	13.53%	-	-
Horiz. %	0.00%	0.00%	5.40%	70.43%	89.19%	113.53%	100.00%	-
NAPS	1.804	2.0772	2.2487	2.3095	2.3376	1.4483	2.3249	-3.82%
YoY %	-13.15%	-7.63%	-2.63%	-1.20%	61.40%	-37.70%	-	-
Horiz. %	77.59%	89.35%	96.72%	99.34%	100.55%	62.30%	100.00%	-

	30/09/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	2.85	4.36	6.70	9.00	9.85	9.04	9.96	-
P/RPS	1.20	1.66	2.33	2.84	3.03	2.66	3.09	-13.53%
YoY %	-27.71%	-28.76%	-17.96%	-6.27%	13.91%	-13.92%	-	-
Horiz. %	38.83%	53.72%	75.40%	91.91%	98.06%	86.08%	100.00%	-
P/EPS	-12.73	-15.77	803.41	38.86	32.72	19.89	25.00	-
YoY %	19.28%	-101.96%	1,967.45%	18.77%	64.50%	-20.44%	-	-
Horiz. %	-50.92%	-63.08%	3,213.64%	155.44%	130.88%	79.56%	100.00%	-
EY	-7.85	-6.34	0.12	2.57	3.06	5.03	4.00	-
YoY %	-23.82%	-5,383.33%	-95.33%	-16.01%	-39.17%	25.75%	-	-
Horiz. %	-196.25%	-158.50%	3.00%	64.25%	76.50%	125.75%	100.00%	-
DY	0.00	0.00	0.30	2.89	3.35	4.65	3.71	-
YoY %	0.00%	0.00%	-89.62%	-13.73%	-27.96%	25.34%	-	-
Horiz. %	0.00%	0.00%	8.09%	77.90%	90.30%	125.34%	100.00%	-
P/NAPS	1.00	1.33	1.89	2.51	2.68	3.96	2.72	-14.25%
YoY %	-24.81%	-29.63%	-24.70%	-6.34%	-32.32%	45.59%	-	-
Horiz. %	36.76%	48.90%	69.49%	92.28%	98.53%	145.59%	100.00%	-

	30/09/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	22/05/18	22/05/17	23/05/16	20/05/15	22/05/14	22/05/13	-
Price	3.28	3.90	5.75	8.46	9.50	9.40	10.98	-
P/RPS	1.38	1.48	2.00	2.67	2.92	2.77	3.40	-12.94%
YoY %	-6.76%	-26.00%	-25.09%	-8.56%	5.42%	-18.53%	-	-
Horiz. %	40.59%	43.53%	58.82%	78.53%	85.88%	81.47%	100.00%	-
P/EPS	-14.65	-14.10	689.49	36.53	31.56	20.68	27.56	-
YoY %	-3.90%	-102.04%	1,787.46%	15.75%	52.61%	-24.96%	-	-
Horiz. %	-53.16%	-51.16%	2,501.78%	132.55%	114.51%	75.04%	100.00%	-
EY	-6.82	-7.09	0.15	2.74	3.17	4.84	3.63	-
YoY %	3.81%	-4,826.67%	-94.53%	-13.56%	-34.50%	33.33%	-	-
Horiz. %	-187.88%	-195.32%	4.13%	75.48%	87.33%	133.33%	100.00%	-
DY	0.00	0.00	0.35	3.07	3.47	4.47	3.37	-
YoY %	0.00%	0.00%	-88.60%	-11.53%	-22.37%	32.64%	-	-
Horiz. %	0.00%	0.00%	10.39%	91.10%	102.97%	132.64%	100.00%	-
P/NAPS	1.15	1.19	1.62	2.36	2.58	4.12	3.00	-13.70%
YoY %	-3.36%	-26.54%	-31.36%	-8.53%	-37.38%	37.33%	-	-
Horiz. %	38.33%	39.67%	54.00%	78.67%	86.00%	137.33%	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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