[YTLCMT] QoQ Annualized Quarter Result on 30-Sep-2008 [#1]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

20-Nov-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2009

Quarter

30-Sep-2008 [#1]

Profit Trend

QoQ- 43.24%

YoY- 34.61%

Quarter Report

ytlcmt1q300908 (Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Annualized Quarter Result
Revenue	1,968,294	1,915,666	1,901,852	1,835,800	1,466,908	1,349,930	1,273,566	33.70%
YoY %	2.75%	0.73%	3.60%	25.15%	8.67%	6.00%	-	-
Horiz. %	154.55%	150.42%	149.33%	144.15%	115.18%	106.00%	100.00%	-
PBT	360,345	327,589	343,444	407,256	290,049	280,149	278,538	18.74%
YoY %	10.00%	-4.62%	-15.67%	40.41%	3.53%	0.58%	-	-
Horiz. %	129.37%	117.61%	123.30%	146.21%	104.13%	100.58%	100.00%	-
Tax	-95,483	-83,317	-86,710	-101,368	-78,000	-69,666	-70,182	22.80%
YoY %	-14.60%	3.91%	14.46%	-29.96%	-11.96%	0.74%	-	-
Horiz. %	136.05%	118.72%	123.55%	144.44%	111.14%	99.26%	100.00%	-
NP	264,862	244,272	256,734	305,888	212,049	210,482	208,356	17.36%
YoY %	8.43%	-4.85%	-16.07%	44.25%	0.74%	1.02%	-	-
Horiz. %	127.12%	117.24%	123.22%	146.81%	101.77%	101.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,276	225,345	235,278	276,792	193,239	187,680	190,496	16.43%
YoY %	6.18%	-4.22%	-15.00%	43.24%	2.96%	-1.48%	-	-
Horiz. %	125.61%	118.29%	123.51%	145.30%	101.44%	98.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.50%	25.43%	25.25%	24.89%	26.89%	24.87%	25.20%	-
YoY %	4.21%	0.71%	1.45%	-7.44%	8.12%	-1.31%	-	-
Horiz. %	105.16%	100.91%	100.20%	98.77%	106.71%	98.69%	100.00%	-
Total Cost	1,703,432	1,671,394	1,645,118	1,529,912	1,254,859	1,139,448	1,065,210	36.78%
YoY %	1.92%	1.60%	7.53%	21.92%	10.13%	6.97%	-	-
Horiz. %	159.92%	156.91%	154.44%	143.63%	117.80%	106.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,128,168	2,069,115	2,052,182	1,995,941	1,909,865	1,678,242	1,659,129	18.07%
YoY %	2.85%	0.83%	2.82%	4.51%	13.80%	1.15%	-	-
Horiz. %	128.27%	124.71%	123.69%	120.30%	115.11%	101.15%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	92,998	107,800	48,504	129,342	113,266	129,494	129,589	-19.86%
YoY %	-13.73%	122.25%	-62.50%	14.19%	-12.53%	-0.07%	-	-
Horiz. %	71.76%	83.19%	37.43%	99.81%	87.40%	99.93%	100.00%	-
Div Payout %	38.87%	47.84%	20.62%	46.73%	58.61%	69.00%	68.03%	-
YoY %	-18.75%	132.01%	-55.87%	-20.27%	-15.06%	1.43%	-	-
Horiz. %	57.14%	70.32%	30.31%	68.69%	86.15%	101.43%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	2,128,168	2,069,115	2,052,182	1,995,941	1,909,865	1,678,242	1,659,129	18.07%
YoY %	2.85%	0.83%	2.82%	4.51%	13.80%	1.15%	-	-
Horiz. %	128.27%	124.71%	123.69%	120.30%	115.11%	101.15%	100.00%	-
NOSH	646,722	646,800	646,723	646,710	647,236	647,470	647,945	-0.12%
YoY %	-0.01%	0.01%	0.00%	-0.08%	-0.04%	-0.07%	-	-
Horiz. %	99.81%	99.82%	99.81%	99.81%	99.89%	99.93%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	13.46%	12.75%	13.50%	16.66%	14.46%	15.59%	16.36%	-
YoY %	5.57%	-5.56%	-18.97%	15.21%	-7.25%	-4.71%	-	-
Horiz. %	82.27%	77.93%	82.52%	101.83%	88.39%	95.29%	100.00%	-
ROE	11.24%	10.89%	11.46%	13.87%	10.12%	11.18%	11.48%	-
YoY %	3.21%	-4.97%	-17.38%	37.06%	-9.48%	-2.61%	-	-
Horiz. %	97.91%	94.86%	99.83%	120.82%	88.15%	97.39%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	304.35	296.18	294.08	283.87	226.64	208.49	196.55	33.88%
YoY %	2.76%	0.71%	3.60%	25.25%	8.71%	6.07%	-	-
Horiz. %	154.85%	150.69%	149.62%	144.43%	115.31%	106.07%	100.00%	-
EPS	38.21	34.84	36.38	42.80	30.70	28.99	29.40	19.11%
YoY %	9.67%	-4.23%	-15.00%	39.41%	5.90%	-1.39%	-	-
Horiz. %	129.97%	118.50%	123.74%	145.58%	104.42%	98.61%	100.00%	-
DPS	14.38	16.67	7.50	20.00	17.50	20.00	20.00	-19.75%
YoY %	-13.74%	122.27%	-62.50%	14.29%	-12.50%	0.00%	-	-
Horiz. %	71.90%	83.35%	37.50%	100.00%	87.50%	100.00%	100.00%	-
NAPS	3.2907	3.199	3.1732	3.0863	2.9508	2.592	2.5606	18.22%
YoY %	2.87%	0.81%	2.82%	4.59%	13.84%	1.23%	-	-
Horiz. %	128.51%	124.93%	123.92%	120.53%	115.24%	101.23%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 646,710
RPS	276.87	269.47	267.52	258.23	206.34	189.89	179.15	33.70%
YoY %	2.75%	0.73%	3.60%	25.15%	8.66%	5.99%	-	-
Horiz. %	154.55%	150.42%	149.33%	144.14%	115.18%	105.99%	100.00%	-
EPS	33.66	31.70	33.10	38.93	27.18	26.40	26.80	16.42%
YoY %	6.18%	-4.23%	-14.98%	43.23%	2.95%	-1.49%	-	-
Horiz. %	125.60%	118.28%	123.51%	145.26%	101.42%	98.51%	100.00%	-
DPS	13.08	15.16	6.82	18.19	15.93	18.22	18.23	-19.87%
YoY %	-13.72%	122.29%	-62.51%	14.19%	-12.57%	-0.05%	-	-
Horiz. %	71.75%	83.16%	37.41%	99.78%	87.38%	99.95%	100.00%	-
NAPS	2.9936	2.9105	2.8867	2.8076	2.6865	2.3607	2.3338	18.07%
YoY %	2.86%	0.82%	2.82%	4.51%	13.80%	1.15%	-	-
Horiz. %	128.27%	124.71%	123.69%	120.30%	115.11%	101.15%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	4.12	2.60	2.35	3.04	3.66	4.36	5.00	-
P/RPS	1.35	0.88	0.80	1.07	1.61	2.09	2.54	-34.41%
YoY %	53.41%	10.00%	-25.23%	-33.54%	-22.97%	-17.72%	-	-
Horiz. %	53.15%	34.65%	31.50%	42.13%	63.39%	82.28%	100.00%	-
P/EPS	11.14	7.46	6.46	7.10	12.26	15.04	17.01	-24.60%
YoY %	49.33%	15.48%	-9.01%	-42.09%	-18.48%	-11.58%	-	-
Horiz. %	65.49%	43.86%	37.98%	41.74%	72.08%	88.42%	100.00%	-
EY	8.98	13.40	15.48	14.08	8.16	6.65	5.88	32.65%
YoY %	-32.99%	-13.44%	9.94%	72.55%	22.71%	13.10%	-	-
Horiz. %	152.72%	227.89%	263.27%	239.46%	138.78%	113.10%	100.00%	-
DY	3.49	6.41	3.19	6.58	4.78	4.59	4.00	-8.69%
YoY %	-45.55%	100.94%	-51.52%	37.66%	4.14%	14.75%	-	-
Horiz. %	87.25%	160.25%	79.75%	164.50%	119.50%	114.75%	100.00%	-
P/NAPS	1.25	0.81	0.74	0.98	1.24	1.68	1.95	-25.67%
YoY %	54.32%	9.46%	-24.49%	-20.97%	-26.19%	-13.85%	-	-
Horiz. %	64.10%	41.54%	37.95%	50.26%	63.59%	86.15%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	20/08/09	21/05/09	19/02/09	20/11/08	19/08/08	22/05/08	22/02/08	-
Price	4.20	3.36	2.54	2.16	3.32	4.72	4.82	-
P/RPS	1.38	1.13	0.86	0.76	1.46	2.26	2.45	-31.82%
YoY %	22.12%	31.40%	13.16%	-47.95%	-35.40%	-7.76%	-	-
Horiz. %	56.33%	46.12%	35.10%	31.02%	59.59%	92.24%	100.00%	-
P/EPS	11.35	9.64	6.98	5.05	11.12	16.28	16.39	-21.74%
YoY %	17.74%	38.11%	38.22%	-54.59%	-31.70%	-0.67%	-	-
Horiz. %	69.25%	58.82%	42.59%	30.81%	67.85%	99.33%	100.00%	-
EY	8.81	10.37	14.32	19.81	8.99	6.14	6.10	27.79%
YoY %	-15.04%	-27.58%	-27.71%	120.36%	46.42%	0.66%	-	-
Horiz. %	144.43%	170.00%	234.75%	324.75%	147.38%	100.66%	100.00%	-
DY	3.42	4.96	2.95	9.26	5.27	4.24	4.15	-12.11%
YoY %	-31.05%	68.14%	-68.14%	75.71%	24.29%	2.17%	-	-
Horiz. %	82.41%	119.52%	71.08%	223.13%	126.99%	102.17%	100.00%	-
P/NAPS	1.28	1.05	0.80	0.70	1.13	1.82	1.88	-22.62%
YoY %	21.90%	31.25%	14.29%	-38.05%	-37.91%	-3.19%	-	-
Horiz. %	68.09%	55.85%	42.55%	37.23%	60.11%	96.81%	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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