[YTLCMT] QoQ Annualized Quarter Result on 31-Dec-2009 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

25-Feb-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

31-Dec-2009 [#2]

Profit Trend

QoQ- -9.25%

YoY- 6.88%

Quarter Report

ytlcmt2q311209 Final.pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Annualized Quarter Result
Revenue	1,851,988	1,854,319	1,813,620	1,862,466	1,790,488	1,968,294	1,915,666	-2.22%
YoY %	-0.13%	2.24%	-2.62%	4.02%	-9.03%	2.75%	-	-
Horiz. %	96.68%	96.80%	94.67%	97.22%	93.47%	102.75%	100.00%	-
PBT	430,544	411,226	409,310	402,550	425,916	360,345	327,589	19.96%
YoY %	4.70%	0.47%	1.68%	-5.49%	18.20%	10.00%	-	-
Horiz. %	131.43%	125.53%	124.95%	122.88%	130.02%	110.00%	100.00%	-
Tax	-110,636	-100,083	-101,486	-107,458	-111,296	-95,483	-83,317	20.79%
YoY %	-10.54%	1.38%	5.56%	3.45%	-16.56%	-14.60%	-	-
Horiz. %	132.79%	120.12%	121.81%	128.97%	133.58%	114.60%	100.00%	-
NP	319,908	311,143	307,824	295,092	314,620	264,862	244,272	19.68%
YoY %	2.82%	1.08%	4.31%	-6.21%	18.79%	8.43%	-	-
Horiz. %	130.96%	127.38%	126.02%	120.80%	128.80%	108.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	290,484	269,117	269,133	251,474	277,096	239,276	225,345	18.42%
YoY %	7.94%	-0.01%	7.02%	-9.25%	15.81%	6.18%	-	-
Horiz. %	128.91%	119.42%	119.43%	111.60%	122.97%	106.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	24.34%	24.79%	26.69%	26.13%	26.50%	25.43%	-
YoY %	5.59%	-1.82%	-7.12%	2.14%	-1.40%	4.21%	-	-
Horiz. %	101.06%	95.71%	97.48%	104.95%	102.75%	104.21%	100.00%	-
Total Cost	1,532,080	1,543,176	1,505,796	1,567,374	1,475,868	1,703,432	1,671,394	-5.63%
YoY %	-0.72%	2.48%	-3.93%	6.20%	-13.36%	1.92%	-	-
Horiz. %	91.66%	92.33%	90.09%	93.78%	88.30%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,832,784	2,715,501	2,641,047	2,485,403	2,220,260	2,128,168	2,069,115	23.27%
YoY %	4.32%	2.82%	6.26%	11.94%	4.33%	2.85%	-	-
Horiz. %	136.91%	131.24%	127.64%	120.12%	107.30%	102.85%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	105,964	92,609	105,791	105,779	97,022	92,998	107,800	-1.13%
YoY %	14.42%	-12.46%	0.01%	9.03%	4.33%	-13.73%	-	-
Horiz. %	98.30%	85.91%	98.14%	98.13%	90.00%	86.27%	100.00%	-
Div Payout %	36.48%	34.41%	39.31%	42.06%	35.01%	38.87%	47.84%	-
YoY %	6.02%	-12.47%	-6.54%	20.14%	-9.93%	-18.75%	-	-
Horiz. %	76.25%	71.93%	82.17%	87.92%	73.18%	81.25%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	2,832,784	2,715,501	2,641,047	2,485,403	2,220,260	2,128,168	2,069,115	23.27%
YoY %	4.32%	2.82%	6.26%	11.94%	4.33%	2.85%	-	-
Horiz. %	136.91%	131.24%	127.64%	120.12%	107.30%	102.85%	100.00%	-
NOSH	706,429	705,325	705,276	705,199	646,816	646,722	646,800	6.04%
YoY %	0.16%	0.01%	0.01%	9.03%	0.01%	-0.01%	-	-
Horiz. %	109.22%	109.05%	109.04%	109.03%	100.00%	99.99%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	17.27%	16.78%	16.97%	15.84%	17.57%	13.46%	12.75%	-
YoY %	2.92%	-1.12%	7.13%	-9.85%	30.53%	5.57%	-	-
Horiz. %	135.45%	131.61%	133.10%	124.24%	137.80%	105.57%	100.00%	-
ROE	10.25%	9.91%	10.19%	10.12%	12.48%	11.24%	10.89%	-
YoY %	3.43%	-2.75%	0.69%	-18.91%	11.03%	3.21%	-	-
Horiz. %	94.12%	91.00%	93.57%	92.93%	114.60%	103.21%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	262.16	262.90	257.15	264.10	276.82	304.35	296.18	-7.80%
YoY %	-0.28%	2.24%	-2.63%	-4.60%	-9.05%	2.76%	-	-
Horiz. %	88.51%	88.76%	86.82%	89.17%	93.46%	102.76%	100.00%	-
EPS	41.12	39.21	38.16	35.66	42.84	38.21	34.84	11.67%
YoY %	4.87%	2.75%	7.01%	-16.76%	12.12%	9.67%	-	-
Horiz. %	118.03%	112.54%	109.53%	102.35%	122.96%	109.67%	100.00%	-
DPS	15.00	13.13	15.00	15.00	15.00	14.38	16.67	-6.78%
YoY %	14.24%	-12.47%	0.00%	0.00%	4.31%	-13.74%	-	-
Horiz. %	89.98%	78.76%	89.98%	89.98%	89.98%	86.26%	100.00%	-
NAPS	4.01	3.85	3.7447	3.5244	3.4326	3.2907	3.199	16.24%
YoY %	4.16%	2.81%	6.25%	2.67%	4.31%	2.87%	-	-
Horiz. %	125.35%	120.35%	117.06%	110.17%	107.30%	102.87%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 704,906
RPS	260.51	260.84	255.11	261.98	251.86	276.87	269.47	-2.22%
YoY %	-0.13%	2.25%	-2.62%	4.02%	-9.03%	2.75%	-	-
Horiz. %	96.67%	96.80%	94.67%	97.22%	93.46%	102.75%	100.00%	-
EPS	40.86	37.86	37.86	35.37	38.98	33.66	31.70	18.42%
YoY %	7.92%	0.00%	7.04%	-9.26%	15.81%	6.18%	-	-
Horiz. %	128.90%	119.43%	119.43%	111.58%	122.97%	106.18%	100.00%	-
DPS	14.91	13.03	14.88	14.88	13.65	13.08	15.16	-1.10%
YoY %	14.43%	-12.43%	0.00%	9.01%	4.36%	-13.72%	-	-
Horiz. %	98.35%	85.95%	98.15%	98.15%	90.04%	86.28%	100.00%	-
NAPS	3.9847	3.8198	3.715	3.4961	3.1231	2.9936	2.9105	23.27%
YoY %	4.32%	2.82%	6.26%	11.94%	4.33%	2.86%	-	-
Horiz. %	136.91%	131.24%	127.64%	120.12%	107.30%	102.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	4.20	3.87	4.26	4.28	4.12	4.12	2.60	-
P/RPS	1.60	1.47	1.66	1.62	1.49	1.35	0.88	48.91%
YoY %	8.84%	-11.45%	2.47%	8.72%	10.37%	53.41%	-	-
Horiz. %	181.82%	167.05%	188.64%	184.09%	169.32%	153.41%	100.00%	-
P/EPS	10.21	10.14	11.16	12.00	9.62	11.14	7.46	23.24%
YoY %	0.69%	-9.14%	-7.00%	24.74%	-13.64%	49.33%	-	-
Horiz. %	136.86%	135.92%	149.60%	160.86%	128.95%	149.33%	100.00%	-
EY	9.79	9.86	8.96	8.33	10.40	8.98	13.40	-18.86%
YoY %	-0.71%	10.04%	7.56%	-19.90%	15.81%	-32.99%	-	-
Horiz. %	73.06%	73.58%	66.87%	62.16%	77.61%	67.01%	100.00%	-
DY	3.57	3.39	3.52	3.50	3.64	3.49	6.41	-32.28%
YoY %	5.31%	-3.69%	0.57%	-3.85%	4.30%	-45.55%	-	-
Horiz. %	55.69%	52.89%	54.91%	54.60%	56.79%	54.45%	100.00%	-
P/NAPS	1.05	1.01	1.14	1.21	1.20	1.25	0.81	18.86%
YoY %	3.96%	-11.40%	-5.79%	0.83%	-4.00%	54.32%	-	-
Horiz. %	129.63%	124.69%	140.74%	149.38%	148.15%	154.32%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	20/08/09	21/05/09	-
Price	4.78	4.05	3.81	4.06	4.13	4.20	3.36	-
P/RPS	1.82	1.54	1.48	1.54	1.49	1.38	1.13	37.36%
YoY %	18.18%	4.05%	-3.90%	3.36%	7.97%	22.12%	-	-
Horiz. %	161.06%	136.28%	130.97%	136.28%	131.86%	122.12%	100.00%	-
P/EPS	11.62	10.61	9.98	11.39	9.64	11.35	9.64	13.24%
YoY %	9.52%	6.31%	-12.38%	18.15%	-15.07%	17.74%	-	-
Horiz. %	120.54%	110.06%	103.53%	118.15%	100.00%	117.74%	100.00%	-
EY	8.60	9.42	10.02	8.78	10.37	8.81	10.37	-11.71%
YoY %	-8.70%	-5.99%	14.12%	-15.33%	17.71%	-15.04%	-	-
Horiz. %	82.93%	90.84%	96.62%	84.67%	100.00%	84.96%	100.00%	-
DY	3.14	3.24	3.94	3.69	3.63	3.42	4.96	-26.25%
YoY %	-3.09%	-17.77%	6.78%	1.65%	6.14%	-31.05%	-	-
Horiz. %	63.31%	65.32%	79.44%	74.40%	73.19%	68.95%	100.00%	-
P/NAPS	1.19	1.05	1.02	1.15	1.20	1.28	1.05	8.69%
YoY %	13.33%	2.94%	-11.30%	-4.17%	-6.25%	21.90%	-	-
Horiz. %	113.33%	100.00%	97.14%	109.52%	114.29%	121.90%	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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