[YTLCMT] QoQ Annualized Quarter Result on 31-Dec-2008 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Feb-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2009

Quarter

31-Dec-2008 [#2]

Profit Trend

QoQ- -15.0%

YoY- 23.51%

Quarter Report

ytlcmt2q311208 [Final].pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Annualized Quarter Result
Revenue	1,790,488	1,968,294	1,915,666	1,901,852	1,835,800	1,466,908	1,349,930	20.69%
YoY %	-9.03%	2.75%	0.73%	3.60%	25.15%	8.67%	-	-
Horiz. %	132.64%	145.81%	141.91%	140.89%	135.99%	108.67%	100.00%	-
PBT	425,916	360,345	327,589	343,444	407,256	290,049	280,149	32.18%
YoY %	18.20%	10.00%	-4.62%	-15.67%	40.41%	3.53%	-	-
Horiz. %	152.03%	128.63%	116.93%	122.59%	145.37%	103.53%	100.00%	-
Tax	-111,296	-95,483	-83,317	-86,710	-101,368	-78,000	-69,666	36.62%
YoY %	-16.56%	-14.60%	3.91%	14.46%	-29.96%	-11.96%	-	-
Horiz. %	159.76%	137.06%	119.59%	124.47%	145.51%	111.96%	100.00%	-
NP	314,620	264,862	244,272	256,734	305,888	212,049	210,482	30.69%
YoY %	18.79%	8.43%	-4.85%	-16.07%	44.25%	0.74%	-	-
Horiz. %	149.48%	125.84%	116.05%	121.97%	145.33%	100.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	277,096	239,276	225,345	235,278	276,792	193,239	187,680	29.62%
YoY %	15.81%	6.18%	-4.22%	-15.00%	43.24%	2.96%	-	-
Horiz. %	147.64%	127.49%	120.07%	125.36%	147.48%	102.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.13%	26.50%	25.43%	25.25%	24.89%	26.89%	24.87%	-
YoY %	-1.40%	4.21%	0.71%	1.45%	-7.44%	8.12%	-	-
Horiz. %	105.07%	106.55%	102.25%	101.53%	100.08%	108.12%	100.00%	-
Total Cost	1,475,868	1,703,432	1,671,394	1,645,118	1,529,912	1,254,859	1,139,448	18.80%
YoY %	-13.36%	1.92%	1.60%	7.53%	21.92%	10.13%	-	-
Horiz. %	129.52%	149.50%	146.68%	144.38%	134.27%	110.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,220,260	2,128,168	2,069,115	2,052,182	1,995,941	1,909,865	1,678,242	20.49%
YoY %	4.33%	2.85%	0.83%	2.82%	4.51%	13.80%	-	-
Horiz. %	132.30%	126.81%	123.29%	122.28%	118.93%	113.80%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	97,022	92,998	107,800	48,504	129,342	113,266	129,494	-17.49%
YoY %	4.33%	-13.73%	122.25%	-62.50%	14.19%	-12.53%	-	-
Horiz. %	74.92%	71.82%	83.25%	37.46%	99.88%	87.47%	100.00%	-
Div Payout %	35.01%	38.87%	47.84%	20.62%	46.73%	58.61%	69.00%	-
YoY %	-9.93%	-18.75%	132.01%	-55.87%	-20.27%	-15.06%	-	-
Horiz. %	50.74%	56.33%	69.33%	29.88%	67.72%	84.94%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	2,220,260	2,128,168	2,069,115	2,052,182	1,995,941	1,909,865	1,678,242	20.49%
YoY %	4.33%	2.85%	0.83%	2.82%	4.51%	13.80%	-	-
Horiz. %	132.30%	126.81%	123.29%	122.28%	118.93%	113.80%	100.00%	-
NOSH	646,816	646,722	646,800	646,723	646,710	647,236	647,470	-0.06%
YoY %	0.01%	-0.01%	0.01%	0.00%	-0.08%	-0.04%	-	-
Horiz. %	99.90%	99.88%	99.90%	99.88%	99.88%	99.96%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	17.57%	13.46%	12.75%	13.50%	16.66%	14.46%	15.59%	-
YoY %	30.53%	5.57%	-5.56%	-18.97%	15.21%	-7.25%	-	-
Horiz. %	112.70%	86.34%	81.78%	86.59%	106.86%	92.75%	100.00%	-
ROE	12.48%	11.24%	10.89%	11.46%	13.87%	10.12%	11.18%	-
YoY %	11.03%	3.21%	-4.97%	-17.38%	37.06%	-9.48%	-	-
Horiz. %	111.63%	100.54%	97.41%	102.50%	124.06%	90.52%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	276.82	304.35	296.18	294.08	283.87	226.64	208.49	20.78%
YoY %	-9.05%	2.76%	0.71%	3.60%	25.25%	8.71%	-	-
Horiz. %	132.77%	145.98%	142.06%	141.05%	136.16%	108.71%	100.00%	-
EPS	42.84	38.21	34.84	36.38	42.80	30.70	28.99	29.70%
YoY %	12.12%	9.67%	-4.23%	-15.00%	39.41%	5.90%	-	-
Horiz. %	147.78%	131.80%	120.18%	125.49%	147.64%	105.90%	100.00%	-
DPS	15.00	14.38	16.67	7.50	20.00	17.50	20.00	-17.43%
YoY %	4.31%	-13.74%	122.27%	-62.50%	14.29%	-12.50%	-	-
Horiz. %	75.00%	71.90%	83.35%	37.50%	100.00%	87.50%	100.00%	-
NAPS	3.4326	3.2907	3.199	3.1732	3.0863	2.9508	2.592	20.57%
YoY %	4.31%	2.87%	0.81%	2.82%	4.59%	13.84%	-	-
Horiz. %	132.43%	126.96%	123.42%	122.42%	119.07%	113.84%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 646,742
RPS	251.86	276.87	269.47	267.52	258.23	206.34	189.89	20.69%
YoY %	-9.03%	2.75%	0.73%	3.60%	25.15%	8.66%	-	-
Horiz. %	132.63%	145.81%	141.91%	140.88%	135.99%	108.66%	100.00%	-
EPS	38.98	33.66	31.70	33.10	38.93	27.18	26.40	29.63%
YoY %	15.81%	6.18%	-4.23%	-14.98%	43.23%	2.95%	-	-
Horiz. %	147.65%	127.50%	120.08%	125.38%	147.46%	102.95%	100.00%	-
DPS	13.65	13.08	15.16	6.82	18.19	15.93	18.22	-17.49%
YoY %	4.36%	-13.72%	122.29%	-62.51%	14.19%	-12.57%	-	-
Horiz. %	74.92%	71.79%	83.21%	37.43%	99.84%	87.43%	100.00%	-
NAPS	3.1231	2.9936	2.9105	2.8867	2.8076	2.6865	2.3607	20.49%
YoY %	4.33%	2.86%	0.82%	2.82%	4.51%	13.80%	-	-
Horiz. %	132.30%	126.81%	123.29%	122.28%	118.93%	113.80%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	4.12	4.12	2.60	2.35	3.04	3.66	4.36	-
P/RPS	1.49	1.35	0.88	0.80	1.07	1.61	2.09	-20.17%
YoY %	10.37%	53.41%	10.00%	-25.23%	-33.54%	-22.97%	-	-
Horiz. %	71.29%	64.59%	42.11%	38.28%	51.20%	77.03%	100.00%	-
P/EPS	9.62	11.14	7.46	6.46	7.10	12.26	15.04	-25.74%
YoY %	-13.64%	49.33%	15.48%	-9.01%	-42.09%	-18.48%	-	-
Horiz. %	63.96%	74.07%	49.60%	42.95%	47.21%	81.52%	100.00%	-
EY	10.40	8.98	13.40	15.48	14.08	8.16	6.65	34.69%
YoY %	15.81%	-32.99%	-13.44%	9.94%	72.55%	22.71%	-	-
Horiz. %	156.39%	135.04%	201.50%	232.78%	211.73%	122.71%	100.00%	-
DY	3.64	3.49	6.41	3.19	6.58	4.78	4.59	-14.31%
YoY %	4.30%	-45.55%	100.94%	-51.52%	37.66%	4.14%	-	-
Horiz. %	79.30%	76.03%	139.65%	69.50%	143.36%	104.14%	100.00%	-
P/NAPS	1.20	1.25	0.81	0.74	0.98	1.24	1.68	-20.07%
YoY %	-4.00%	54.32%	9.46%	-24.49%	-20.97%	-26.19%	-	-
Horiz. %	71.43%	74.40%	48.21%	44.05%	58.33%	73.81%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	19/11/09	20/08/09	21/05/09	19/02/09	20/11/08	19/08/08	22/05/08	-
Price	4.13	4.20	3.36	2.54	2.16	3.32	4.72	-
P/RPS	1.49	1.38	1.13	0.86	0.76	1.46	2.26	-24.23%
YoY %	7.97%	22.12%	31.40%	13.16%	-47.95%	-35.40%	-	-
Horiz. %	65.93%	61.06%	50.00%	38.05%	33.63%	64.60%	100.00%	-
P/EPS	9.64	11.35	9.64	6.98	5.05	11.12	16.28	-29.46%
YoY %	-15.07%	17.74%	38.11%	38.22%	-54.59%	-31.70%	-	-
Horiz. %	59.21%	69.72%	59.21%	42.87%	31.02%	68.30%	100.00%	-
EY	10.37	8.81	10.37	14.32	19.81	8.99	6.14	41.77%
YoY %	17.71%	-15.04%	-27.58%	-27.71%	120.36%	46.42%	-	-
Horiz. %	168.89%	143.49%	168.89%	233.22%	322.64%	146.42%	100.00%	-
DY	3.63	3.42	4.96	2.95	9.26	5.27	4.24	-9.82%
YoY %	6.14%	-31.05%	68.14%	-68.14%	75.71%	24.29%	-	-
Horiz. %	85.61%	80.66%	116.98%	69.58%	218.40%	124.29%	100.00%	-
P/NAPS	1.20	1.28	1.05	0.80	0.70	1.13	1.82	-24.22%
YoY %	-6.25%	21.90%	31.25%	14.29%	-38.05%	-37.91%	-	-
Horiz. %	65.93%	70.33%	57.69%	43.96%	38.46%	62.09%	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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