[YTLCMT] QoQ Annualized Quarter Result on 30-Jun-2010 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Aug-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

30-Jun-2010 [#4]

Profit Trend

QoQ- -0.01%

YoY- 12.47%

Quarter Report

ytlcmt4q300610 (Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Annualized Quarter Result
Revenue	2,087,942	2,047,390	1,851,988	1,854,319	1,813,620	1,862,466	1,790,488	10.79%
YoY %	1.98%	10.55%	-0.13%	2.24%	-2.62%	4.02%	-	-
Horiz. %	116.61%	114.35%	103.43%	103.57%	101.29%	104.02%	100.00%	-
PBT	476,225	459,822	430,544	411,226	409,310	402,550	425,916	7.73%
YoY %	3.57%	6.80%	4.70%	0.47%	1.68%	-5.49%	-	-
Horiz. %	111.81%	107.96%	101.09%	96.55%	96.10%	94.51%	100.00%	-
Tax	-117,986	-117,764	-110,636	-100,083	-101,486	-107,458	-111,296	3.97%
YoY %	-0.19%	-6.44%	-10.54%	1.38%	5.56%	3.45%	-	-
Horiz. %	106.01%	105.81%	99.41%	89.93%	91.19%	96.55%	100.00%	-
NP	358,238	342,058	319,908	311,143	307,824	295,092	314,620	9.04%
YoY %	4.73%	6.92%	2.82%	1.08%	4.31%	-6.21%	-	-
Horiz. %	113.86%	108.72%	101.68%	98.89%	97.84%	93.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	335,756	308,828	290,484	269,117	269,133	251,474	277,096	13.67%
YoY %	8.72%	6.31%	7.94%	-0.01%	7.02%	-9.25%	-	-
Horiz. %	121.17%	111.45%	104.83%	97.12%	97.13%	90.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	25.61%	25.70%	24.34%	24.79%	26.69%	26.13%	-
YoY %	-3.24%	-0.35%	5.59%	-1.82%	-7.12%	2.14%	-	-
Horiz. %	94.83%	98.01%	98.35%	93.15%	94.87%	102.14%	100.00%	-
Total Cost	1,729,704	1,705,332	1,532,080	1,543,176	1,505,796	1,567,374	1,475,868	11.17%
YoY %	1.43%	11.31%	-0.72%	2.48%	-3.93%	6.20%	-	-
Horiz. %	117.20%	115.55%	103.81%	104.56%	102.03%	106.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,113,296	3,013,472	2,832,784	2,715,501	2,641,047	2,485,403	2,220,260	25.30%
YoY %	3.31%	6.38%	4.32%	2.82%	6.26%	11.94%	-	-
Horiz. %	140.22%	135.73%	127.59%	122.31%	118.95%	111.94%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	105,894	105,859	105,964	92,609	105,791	105,779	97,022	6.01%
YoY %	0.03%	-0.10%	14.42%	-12.46%	0.01%	9.03%	-	-
Horiz. %	109.14%	109.11%	109.22%	95.45%	109.04%	109.03%	100.00%	-
Div Payout %	31.54%	34.28%	36.48%	34.41%	39.31%	42.06%	35.01%	-
YoY %	-7.99%	-6.03%	6.02%	-12.47%	-6.54%	20.14%	-	-
Horiz. %	90.09%	97.91%	104.20%	98.29%	112.28%	120.14%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	3,113,296	3,013,472	2,832,784	2,715,501	2,641,047	2,485,403	2,220,260	25.30%
YoY %	3.31%	6.38%	4.32%	2.82%	6.26%	11.94%	-	-
Horiz. %	140.22%	135.73%	127.59%	122.31%	118.95%	111.94%	100.00%	-
NOSH	705,963	705,731	706,429	705,325	705,276	705,199	646,816	6.01%
YoY %	0.03%	-0.10%	0.16%	0.01%	0.01%	9.03%	-	-
Horiz. %	109.14%	109.11%	109.22%	109.05%	109.04%	109.03%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	17.16%	16.71%	17.27%	16.78%	16.97%	15.84%	17.57%	-
YoY %	2.69%	-3.24%	2.92%	-1.12%	7.13%	-9.85%	-	-
Horiz. %	97.67%	95.11%	98.29%	95.50%	96.59%	90.15%	100.00%	-
ROE	10.78%	10.25%	10.25%	9.91%	10.19%	10.12%	12.48%	-
YoY %	5.17%	0.00%	3.43%	-2.75%	0.69%	-18.91%	-	-
Horiz. %	86.38%	82.13%	82.13%	79.41%	81.65%	81.09%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	295.76	290.11	262.16	262.90	257.15	264.10	276.82	4.51%
YoY %	1.95%	10.66%	-0.28%	2.24%	-2.63%	-4.60%	-	-
Horiz. %	106.84%	104.80%	94.70%	94.97%	92.89%	95.40%	100.00%	-
EPS	47.56	43.76	41.12	39.21	38.16	35.66	42.84	7.22%
YoY %	8.68%	6.42%	4.87%	2.75%	7.01%	-16.76%	-	-
Horiz. %	111.02%	102.15%	95.99%	91.53%	89.08%	83.24%	100.00%	-
DPS	15.00	15.00	15.00	13.13	15.00	15.00	15.00	0.00%
YoY %	0.00%	0.00%	14.24%	-12.47%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	87.53%	100.00%	100.00%	100.00%	-
NAPS	4.41	4.27	4.01	3.85	3.7447	3.5244	3.4326	18.19%
YoY %	3.28%	6.48%	4.16%	2.81%	6.25%	2.67%	-	-
Horiz. %	128.47%	124.40%	116.82%	112.16%	109.09%	102.67%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 706,232
RPS	293.70	288.00	260.51	260.84	255.11	261.98	251.86	10.79%
YoY %	1.98%	10.55%	-0.13%	2.25%	-2.62%	4.02%	-	-
Horiz. %	116.61%	114.35%	103.43%	103.57%	101.29%	104.02%	100.00%	-
EPS	47.23	43.44	40.86	37.86	37.86	35.37	38.98	13.66%
YoY %	8.72%	6.31%	7.92%	0.00%	7.04%	-9.26%	-	-
Horiz. %	121.16%	111.44%	104.82%	97.13%	97.13%	90.74%	100.00%	-
DPS	14.90	14.89	14.91	13.03	14.88	14.88	13.65	6.02%
YoY %	0.07%	-0.13%	14.43%	-12.43%	0.00%	9.01%	-	-
Horiz. %	109.16%	109.08%	109.23%	95.46%	109.01%	109.01%	100.00%	-
NAPS	4.3793	4.2389	3.9847	3.8198	3.715	3.4961	3.1231	25.30%
YoY %	3.31%	6.38%	4.32%	2.82%	6.26%	11.94%	-	-
Horiz. %	140.22%	135.73%	127.59%	122.31%	118.95%	111.94%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	4.87	4.76	4.20	3.87	4.26	4.28	4.12	-
P/RPS	1.65	1.64	1.60	1.47	1.66	1.62	1.49	7.04%
YoY %	0.61%	2.50%	8.84%	-11.45%	2.47%	8.72%	-	-
Horiz. %	110.74%	110.07%	107.38%	98.66%	111.41%	108.72%	100.00%	-
P/EPS	10.24	10.88	10.21	10.14	11.16	12.00	9.62	4.25%
YoY %	-5.88%	6.56%	0.69%	-9.14%	-7.00%	24.74%	-	-
Horiz. %	106.44%	113.10%	106.13%	105.41%	116.01%	124.74%	100.00%	-
EY	9.77	9.19	9.79	9.86	8.96	8.33	10.40	-4.08%
YoY %	6.31%	-6.13%	-0.71%	10.04%	7.56%	-19.90%	-	-
Horiz. %	93.94%	88.37%	94.13%	94.81%	86.15%	80.10%	100.00%	-
DY	3.08	3.15	3.57	3.39	3.52	3.50	3.64	-10.54%
YoY %	-2.22%	-11.76%	5.31%	-3.69%	0.57%	-3.85%	-	-
Horiz. %	84.62%	86.54%	98.08%	93.13%	96.70%	96.15%	100.00%	-
P/NAPS	1.10	1.11	1.05	1.01	1.14	1.21	1.20	-5.64%
YoY %	-0.90%	5.71%	3.96%	-11.40%	-5.79%	0.83%	-	-
Horiz. %	91.67%	92.50%	87.50%	84.17%	95.00%	100.83%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	24/02/11	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	-
Price	5.52	4.77	4.78	4.05	3.81	4.06	4.13	-
P/RPS	1.87	1.64	1.82	1.54	1.48	1.54	1.49	16.36%
YoY %	14.02%	-9.89%	18.18%	4.05%	-3.90%	3.36%	-	-
Horiz. %	125.50%	110.07%	122.15%	103.36%	99.33%	103.36%	100.00%	-
P/EPS	11.61	10.90	11.62	10.61	9.98	11.39	9.64	13.21%
YoY %	6.51%	-6.20%	9.52%	6.31%	-12.38%	18.15%	-	-
Horiz. %	120.44%	113.07%	120.54%	110.06%	103.53%	118.15%	100.00%	-
EY	8.62	9.17	8.60	9.42	10.02	8.78	10.37	-11.60%
YoY %	-6.00%	6.63%	-8.70%	-5.99%	14.12%	-15.33%	-	-
Horiz. %	83.12%	88.43%	82.93%	90.84%	96.62%	84.67%	100.00%	-
DY	2.72	3.14	3.14	3.24	3.94	3.69	3.63	-17.51%
YoY %	-13.38%	0.00%	-3.09%	-17.77%	6.78%	1.65%	-	-
Horiz. %	74.93%	86.50%	86.50%	89.26%	108.54%	101.65%	100.00%	-
P/NAPS	1.25	1.12	1.19	1.05	1.02	1.15	1.20	2.76%
YoY %	11.61%	-5.88%	13.33%	2.94%	-11.30%	-4.17%	-	-
Horiz. %	104.17%	93.33%	99.17%	87.50%	85.00%	95.83%	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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