Highlights

[YTLCMT] QoQ Quarter Result on 2011-12-31 [#2]

Stock [YTLCMT]: YTL CEMENT BHD
Announcement Date 23-Feb-2012
Admission Sponsor -
Sponsor -
Financial Year 30-Jun-2012
Quarter 31-Dec-2011  [#2]
Profit Trend QoQ -     21.55%    YoY -     12.64%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 603,682 544,687 635,043 542,261 560,698 462,997 494,104 14.24%
  QoQ % 10.83% -14.23% 17.11% -3.29% 21.10% -6.30% -
  Horiz. % 122.18% 110.24% 128.52% 109.75% 113.48% 93.70% 100.00%
PBT 123,729 103,365 126,722 127,258 122,274 107,636 104,243 12.07%
  QoQ % 19.70% -18.43% -0.42% 4.08% 13.60% 3.25% -
  Horiz. % 118.69% 99.16% 121.56% 122.08% 117.30% 103.25% 100.00%
Tax -31,287 -27,426 -46,400 -29,608 -31,223 -27,659 -23,968 19.38%
  QoQ % -14.08% 40.89% -56.71% 5.17% -12.89% -15.40% -
  Horiz. % 130.54% 114.43% 193.59% 123.53% 130.27% 115.40% 100.00%
NP 92,442 75,939 80,322 97,650 91,051 79,977 80,275 9.84%
  QoQ % 21.73% -5.46% -17.75% 7.25% 13.85% -0.37% -
  Horiz. % 115.16% 94.60% 100.06% 121.64% 113.42% 99.63% 100.00%
NP to SH 92,134 75,798 80,102 97,402 81,793 72,621 67,267 23.26%
  QoQ % 21.55% -5.37% -17.76% 19.08% 12.63% 7.96% -
  Horiz. % 136.97% 112.68% 119.08% 144.80% 121.59% 107.96% 100.00%
Tax Rate 25.29 % 26.53 % 36.62 % 23.27 % 25.54 % 25.70 % 22.99 % 6.54%
  QoQ % -4.67% -27.55% 57.37% -8.89% -0.62% 11.79% -
  Horiz. % 110.00% 115.40% 159.29% 101.22% 111.09% 111.79% 100.00%
Total Cost 511,240 468,748 554,721 444,611 469,647 383,020 413,829 15.09%
  QoQ % 9.06% -15.50% 24.77% -5.33% 22.62% -7.44% -
  Horiz. % 123.54% 113.27% 134.05% 107.44% 113.49% 92.56% 100.00%
Net Worth 3,497,679 3,365,657 3,211,137 3,114,886 3,013,426 2,832,784 2,118,697 39.55%
  QoQ % 3.92% 4.81% 3.09% 3.37% 6.38% 33.70% -
  Horiz. % 165.09% 158.86% 151.56% 147.02% 142.23% 133.70% 100.00%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div - 26,515 13,267 26,487 26,464 26,491 13,277 -
  QoQ % 0.00% 99.84% -49.91% 0.09% -0.10% 99.52% -
  Horiz. % 0.00% 199.70% 99.93% 199.49% 199.32% 199.52% 100.00%
Div Payout % - % 34.98 % 16.56 % 27.19 % 32.36 % 36.48 % 19.74 % -
  QoQ % 0.00% 111.23% -39.10% -15.98% -11.29% 84.80% -
  Horiz. % 0.00% 177.20% 83.89% 137.74% 163.93% 184.80% 100.00%
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 3,497,679 3,365,657 3,211,137 3,114,886 3,013,426 2,832,784 2,118,697 39.55%
  QoQ % 3.92% 4.81% 3.09% 3.37% 6.38% 33.70% -
  Horiz. % 165.09% 158.86% 151.56% 147.02% 142.23% 133.70% 100.00%
NOSH 710,910 707,070 705,744 706,323 705,720 706,429 706,232 0.44%
  QoQ % 0.54% 0.19% -0.08% 0.09% -0.10% 0.03% -
  Horiz. % 100.66% 100.12% 99.93% 100.01% 99.93% 100.03% 100.00%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 15.31 % 13.94 % 12.65 % 18.01 % 16.24 % 17.27 % 16.25 % -3.88%
  QoQ % 9.83% 10.20% -29.76% 10.90% -5.96% 6.28% -
  Horiz. % 94.22% 85.78% 77.85% 110.83% 99.94% 106.28% 100.00%
ROE 2.63 % 2.25 % 2.49 % 3.13 % 2.71 % 2.56 % 3.17 % -11.68%
  QoQ % 16.89% -9.64% -20.45% 15.50% 5.86% -19.24% -
  Horiz. % 82.97% 70.98% 78.55% 98.74% 85.49% 80.76% 100.00%
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 84.92 77.03 89.98 76.77 79.45 65.54 69.96 13.75%
  QoQ % 10.24% -14.39% 17.21% -3.37% 21.22% -6.32% -
  Horiz. % 121.38% 110.11% 128.62% 109.73% 113.56% 93.68% 100.00%
EPS 12.96 10.72 11.35 13.79 11.59 10.28 9.53 22.68%
  QoQ % 20.90% -5.55% -17.69% 18.98% 12.74% 7.87% -
  Horiz. % 135.99% 112.49% 119.10% 144.70% 121.62% 107.87% 100.00%
DPS 0.00 3.75 1.88 3.75 3.75 3.75 1.88 -
  QoQ % 0.00% 99.47% -49.87% 0.00% 0.00% 99.47% -
  Horiz. % 0.00% 199.47% 100.00% 199.47% 199.47% 199.47% 100.00%
NAPS 4.9200 4.7600 4.5500 4.4100 4.2700 4.0100 3.0000 38.94%
  QoQ % 3.36% 4.62% 3.17% 3.28% 6.48% 33.67% -
  Horiz. % 164.00% 158.67% 151.67% 147.00% 142.33% 133.67% 100.00%
Adjusted Per Share Value based on latest NOSH - 710,910
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 84.92 76.62 89.33 76.28 78.87 65.13 69.50 14.25%
  QoQ % 10.83% -14.23% 17.11% -3.28% 21.10% -6.29% -
  Horiz. % 122.19% 110.24% 128.53% 109.76% 113.48% 93.71% 100.00%
EPS 12.96 10.66 11.27 13.70 11.51 10.22 9.46 23.28%
  QoQ % 21.58% -5.41% -17.74% 19.03% 12.62% 8.03% -
  Horiz. % 137.00% 112.68% 119.13% 144.82% 121.67% 108.03% 100.00%
DPS 0.00 3.73 1.87 3.73 3.72 3.73 1.87 -
  QoQ % 0.00% 99.47% -49.87% 0.27% -0.27% 99.47% -
  Horiz. % 0.00% 199.47% 100.00% 199.47% 198.93% 199.47% 100.00%
NAPS 4.9200 4.7343 4.5169 4.3815 4.2388 3.9847 2.9803 39.55%
  QoQ % 3.92% 4.81% 3.09% 3.37% 6.38% 33.70% -
  Horiz. % 165.08% 158.85% 151.56% 147.02% 142.23% 133.70% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 4.4800 4.3500 5.3300 4.8700 4.7600 4.2000 3.8700 -
P/RPS 5.28 5.65 5.92 6.34 5.99 6.41 5.53 -3.03%
  QoQ % -6.55% -4.56% -6.62% 5.84% -6.55% 15.91% -
  Horiz. % 95.48% 102.17% 107.05% 114.65% 108.32% 115.91% 100.00%
P/EPS 34.57 40.58 46.96 35.32 41.07 40.86 40.63 -10.18%
  QoQ % -14.81% -13.59% 32.96% -14.00% 0.51% 0.57% -
  Horiz. % 85.08% 99.88% 115.58% 86.93% 101.08% 100.57% 100.00%
EY 2.89 2.46 2.13 2.83 2.43 2.45 2.46 11.30%
  QoQ % 17.48% 15.49% -24.73% 16.46% -0.82% -0.41% -
  Horiz. % 117.48% 100.00% 86.59% 115.04% 98.78% 99.59% 100.00%
DY 0.00 0.86 0.35 0.77 0.79 0.89 0.49 -
  QoQ % 0.00% 145.71% -54.55% -2.53% -11.24% 81.63% -
  Horiz. % 0.00% 175.51% 71.43% 157.14% 161.22% 181.63% 100.00%
P/NAPS 0.91 0.91 1.17 1.10 1.11 1.05 1.29 -20.71%
  QoQ % 0.00% -22.22% 6.36% -0.90% 5.71% -18.60% -
  Horiz. % 70.54% 70.54% 90.70% 85.27% 86.05% 81.40% 100.00%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 23/02/12 17/11/11 25/08/11 26/05/11 24/02/11 25/11/10 19/08/10 -
Price 4.7000 4.4500 4.7300 5.5200 4.7700 4.7800 4.0500 -
P/RPS 5.53 5.78 5.26 7.19 6.00 7.29 5.79 -3.01%
  QoQ % -4.33% 9.89% -26.84% 19.83% -17.70% 25.91% -
  Horiz. % 95.51% 99.83% 90.85% 124.18% 103.63% 125.91% 100.00%
P/EPS 36.27 41.51 41.67 40.03 41.16 46.50 42.52 -10.03%
  QoQ % -12.62% -0.38% 4.10% -2.75% -11.48% 9.36% -
  Horiz. % 85.30% 97.62% 98.00% 94.14% 96.80% 109.36% 100.00%
EY 2.76 2.41 2.40 2.50 2.43 2.15 2.35 11.28%
  QoQ % 14.52% 0.42% -4.00% 2.88% 13.02% -8.51% -
  Horiz. % 117.45% 102.55% 102.13% 106.38% 103.40% 91.49% 100.00%
DY 0.00 0.84 0.40 0.68 0.79 0.78 0.46 -
  QoQ % 0.00% 110.00% -41.18% -13.92% 1.28% 69.57% -
  Horiz. % 0.00% 182.61% 86.96% 147.83% 171.74% 169.57% 100.00%
P/NAPS 0.96 0.93 1.04 1.25 1.12 1.19 1.35 -20.28%
  QoQ % 3.23% -10.58% -16.80% 11.61% -5.88% -11.85% -
  Horiz. % 71.11% 68.89% 77.04% 92.59% 82.96% 88.15% 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 Δ & YoY Δ 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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