[YTLCMT] QoQ Annualized Quarter Result on 31-Dec-2007 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

22-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

31-Dec-2007 [#2]

Profit Trend

QoQ- -7.36%

YoY- 32.71%

Quarter Report

ytlcmt2q311207 - Final.pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	1,835,800	1,466,908	1,349,930	1,273,566	1,284,988	1,150,041	1,111,764	39.57%
YoY %	25.15%	8.67%	6.00%	-0.89%	11.73%	3.44%	-	-
Horiz. %	165.12%	131.94%	121.42%	114.55%	115.58%	103.44%	100.00%	-
PBT	407,256	290,049	280,149	278,538	305,772	236,268	214,880	52.97%
YoY %	40.41%	3.53%	0.58%	-8.91%	29.42%	9.95%	-	-
Horiz. %	189.53%	134.98%	130.37%	129.62%	142.30%	109.95%	100.00%	-
Tax	-101,368	-78,000	-69,666	-70,182	-81,536	-61,197	-54,068	51.87%
YoY %	-29.96%	-11.96%	0.74%	13.93%	-33.24%	-13.19%	-	-
Horiz. %	187.48%	144.26%	128.85%	129.80%	150.80%	113.19%	100.00%	-
NP	305,888	212,049	210,482	208,356	224,236	175,071	160,812	53.33%
YoY %	44.25%	0.74%	1.02%	-7.08%	28.08%	8.87%	-	-
Horiz. %	190.21%	131.86%	130.89%	129.56%	139.44%	108.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	276,792	193,239	187,680	190,496	205,628	157,910	149,248	50.77%
YoY %	43.24%	2.96%	-1.48%	-7.36%	30.22%	5.80%	-	-
Horiz. %	185.46%	129.48%	125.75%	127.64%	137.78%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.89%	26.89%	24.87%	25.20%	26.67%	25.90%	25.16%	-
YoY %	-7.44%	8.12%	-1.31%	-5.51%	2.97%	2.94%	-	-
Horiz. %	98.93%	106.88%	98.85%	100.16%	106.00%	102.94%	100.00%	-
Total Cost	1,529,912	1,254,859	1,139,448	1,065,210	1,060,752	974,970	950,952	37.18%
YoY %	21.92%	10.13%	6.97%	0.42%	8.80%	2.53%	-	-
Horiz. %	160.88%	131.96%	119.82%	112.02%	111.55%	102.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,995,941	1,909,865	1,678,242	1,659,129	1,719,285	1,677,114	1,639,836	13.95%
YoY %	4.51%	13.80%	1.15%	-3.50%	2.51%	2.27%	-	-
Horiz. %	121.72%	116.47%	102.34%	101.18%	104.84%	102.27%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	129,342	113,266	129,494	129,589	-	98,649	44,000	104.80%
YoY %	14.19%	-12.53%	-0.07%	0.00%	-	124.20%	-	-
Horiz. %	293.96%	257.42%	294.30%	294.52%	-	224.20%	100.00%	-
Div Payout %	46.73%	58.61%	69.00%	68.03%	-	62.47%	29.48%	-
YoY %	-20.27%	-15.06%	1.43%	0.00%	-	111.91%	-	-
Horiz. %	158.51%	198.81%	234.06%	230.77%	-	211.91%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,995,941	1,909,865	1,678,242	1,659,129	1,719,285	1,677,114	1,639,836	13.95%
YoY %	4.51%	13.80%	1.15%	-3.50%	2.51%	2.27%	-	-
Horiz. %	121.72%	116.47%	102.34%	101.18%	104.84%	102.27%	100.00%	-
NOSH	646,710	647,236	647,470	647,945	647,443	657,666	660,000	-1.34%
YoY %	-0.08%	-0.04%	-0.07%	0.08%	-1.55%	-0.35%	-	-
Horiz. %	97.99%	98.07%	98.10%	98.17%	98.10%	99.65%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	16.66%	14.46%	15.59%	16.36%	17.45%	15.22%	14.46%	-
YoY %	15.21%	-7.25%	-4.71%	-6.25%	14.65%	5.26%	-	-
Horiz. %	115.21%	100.00%	107.81%	113.14%	120.68%	105.26%	100.00%	-
ROE	13.87%	10.12%	11.18%	11.48%	11.96%	9.42%	9.10%	-
YoY %	37.06%	-9.48%	-2.61%	-4.01%	26.96%	3.52%	-	-
Horiz. %	152.42%	111.21%	122.86%	126.15%	131.43%	103.52%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	283.87	226.64	208.49	196.55	198.47	174.87	168.45	41.47%
YoY %	25.25%	8.71%	6.07%	-0.97%	13.50%	3.81%	-	-
Horiz. %	168.52%	134.54%	123.77%	116.68%	117.82%	103.81%	100.00%	-
EPS	42.80	30.70	28.99	29.40	31.76	25.34	22.61	52.84%
YoY %	39.41%	5.90%	-1.39%	-7.43%	25.34%	12.07%	-	-
Horiz. %	189.30%	135.78%	128.22%	130.03%	140.47%	112.07%	100.00%	-
DPS	20.00	17.50	20.00	20.00	0.00	15.00	6.67	107.52%
YoY %	14.29%	-12.50%	0.00%	0.00%	0.00%	124.89%	-	-
Horiz. %	299.85%	262.37%	299.85%	299.85%	0.00%	224.89%	100.00%	-
NAPS	3.0863	2.9508	2.592	2.5606	2.6555	2.5501	2.4846	15.50%
YoY %	4.59%	13.84%	1.23%	-3.57%	4.13%	2.64%	-	-
Horiz. %	124.22%	118.76%	104.32%	103.06%	106.88%	102.64%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 647,562
RPS	258.23	206.34	189.89	179.15	180.75	161.77	156.39	39.57%
YoY %	25.15%	8.66%	5.99%	-0.89%	11.73%	3.44%	-	-
Horiz. %	165.12%	131.94%	121.42%	114.55%	115.58%	103.44%	100.00%	-
EPS	38.93	27.18	26.40	26.80	28.92	22.21	20.99	50.78%
YoY %	43.23%	2.95%	-1.49%	-7.33%	30.21%	5.81%	-	-
Horiz. %	185.47%	129.49%	125.77%	127.68%	137.78%	105.81%	100.00%	-
DPS	18.19	15.93	18.22	18.23	0.00	13.88	6.19	104.75%
YoY %	14.19%	-12.57%	-0.05%	0.00%	0.00%	124.23%	-	-
Horiz. %	293.86%	257.35%	294.35%	294.51%	0.00%	224.23%	100.00%	-
NAPS	2.8076	2.6865	2.3607	2.3338	2.4184	2.3591	2.3067	13.95%
YoY %	4.51%	13.80%	1.15%	-3.50%	2.51%	2.27%	-	-
Horiz. %	121.72%	116.47%	102.34%	101.17%	104.84%	102.27%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.04	3.66	4.36	5.00	4.94	5.75	4.38	-
P/RPS	1.07	1.61	2.09	2.54	2.49	3.29	2.60	-44.58%
YoY %	-33.54%	-22.97%	-17.72%	2.01%	-24.32%	26.54%	-	-
Horiz. %	41.15%	61.92%	80.38%	97.69%	95.77%	126.54%	100.00%	-
P/EPS	7.10	12.26	15.04	17.01	15.55	23.95	19.37	-48.68%
YoY %	-42.09%	-18.48%	-11.58%	9.39%	-35.07%	23.64%	-	-
Horiz. %	36.65%	63.29%	77.65%	87.82%	80.28%	123.64%	100.00%	-
EY	14.08	8.16	6.65	5.88	6.43	4.18	5.16	94.91%
YoY %	72.55%	22.71%	13.10%	-8.55%	53.83%	-18.99%	-	-
Horiz. %	272.87%	158.14%	128.88%	113.95%	124.61%	81.01%	100.00%	-
DY	6.58	4.78	4.59	4.00	0.00	2.61	1.52	164.90%
YoY %	37.66%	4.14%	14.75%	0.00%	0.00%	71.71%	-	-
Horiz. %	432.89%	314.47%	301.97%	263.16%	0.00%	171.71%	100.00%	-
P/NAPS	0.98	1.24	1.68	1.95	1.86	2.25	1.76	-32.24%
YoY %	-20.97%	-26.19%	-13.85%	4.84%	-17.33%	27.84%	-	-
Horiz. %	55.68%	70.45%	95.45%	110.80%	105.68%	127.84%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	19/08/08	22/05/08	22/02/08	22/11/07	23/08/07	24/05/07	-
Price	2.16	3.32	4.72	4.82	5.00	4.90	5.65	-
P/RPS	0.76	1.46	2.26	2.45	2.52	2.80	3.35	-62.70%
YoY %	-47.95%	-35.40%	-7.76%	-2.78%	-10.00%	-16.42%	-	-
Horiz. %	22.69%	43.58%	67.46%	73.13%	75.22%	83.58%	100.00%	-
P/EPS	5.05	11.12	16.28	16.39	15.74	20.41	24.99	-65.46%
YoY %	-54.59%	-31.70%	-0.67%	4.13%	-22.88%	-18.33%	-	-
Horiz. %	20.21%	44.50%	65.15%	65.59%	62.99%	81.67%	100.00%	-
EY	19.81	8.99	6.14	6.10	6.35	4.90	4.00	189.70%
YoY %	120.36%	46.42%	0.66%	-3.94%	29.59%	22.50%	-	-
Horiz. %	495.25%	224.75%	153.50%	152.50%	158.75%	122.50%	100.00%	-
DY	9.26	5.27	4.24	4.15	0.00	3.06	1.18	293.41%
YoY %	75.71%	24.29%	2.17%	0.00%	0.00%	159.32%	-	-
Horiz. %	784.75%	446.61%	359.32%	351.69%	0.00%	259.32%	100.00%	-
P/NAPS	0.70	1.13	1.82	1.88	1.88	1.92	2.27	-54.25%
YoY %	-38.05%	-37.91%	-3.19%	0.00%	-2.08%	-15.42%	-	-
Horiz. %	30.84%	49.78%	80.18%	82.82%	82.82%	84.58%	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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