[YTLCMT] QoQ Annualized Quarter Result on 31-Dec-2010 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

24-Feb-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2011

Quarter

31-Dec-2010 [#2]

Profit Trend

QoQ- 6.31%

YoY- 22.81%

Quarter Report

ytlcmt2q311210(Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Annualized Quarter Result
Revenue	2,178,748	2,201,000	2,087,942	2,047,390	1,851,988	1,854,319	1,813,620	12.99%
YoY %	-1.01%	5.41%	1.98%	10.55%	-0.13%	2.24%	-	-
Horiz. %	120.13%	121.36%	115.13%	112.89%	102.12%	102.24%	100.00%	-
PBT	413,460	483,891	476,225	459,822	430,544	411,226	409,310	0.67%
YoY %	-14.56%	1.61%	3.57%	6.80%	4.70%	0.47%	-	-
Horiz. %	101.01%	118.22%	116.35%	112.34%	105.19%	100.47%	100.00%	-
Tax	-109,704	-134,890	-117,986	-117,764	-110,636	-100,083	-101,486	5.32%
YoY %	18.67%	-14.33%	-0.19%	-6.44%	-10.54%	1.38%	-	-
Horiz. %	108.10%	132.91%	116.26%	116.04%	109.02%	98.62%	100.00%	-
NP	303,756	349,001	358,238	342,058	319,908	311,143	307,824	-0.88%
YoY %	-12.96%	-2.58%	4.73%	6.92%	2.82%	1.08%	-	-
Horiz. %	98.68%	113.38%	116.38%	111.12%	103.93%	101.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	303,192	331,919	335,756	308,828	290,484	269,117	269,133	8.26%
YoY %	-8.65%	-1.14%	8.72%	6.31%	7.94%	-0.01%	-	-
Horiz. %	112.66%	123.33%	124.75%	114.75%	107.93%	99.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.53%	27.88%	24.78%	25.61%	25.70%	24.34%	24.79%	-
YoY %	-4.84%	12.51%	-3.24%	-0.35%	5.59%	-1.82%	-	-
Horiz. %	107.02%	112.46%	99.96%	103.31%	103.67%	98.18%	100.00%	-
Total Cost	1,874,992	1,851,999	1,729,704	1,705,332	1,532,080	1,543,176	1,505,796	15.72%
YoY %	1.24%	7.07%	1.43%	11.31%	-0.72%	2.48%	-	-
Horiz. %	124.52%	122.99%	114.87%	113.25%	101.75%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,362,521	3,211,208	3,113,296	3,013,472	2,832,784	2,715,501	2,641,047	17.45%
YoY %	4.71%	3.14%	3.31%	6.38%	4.32%	2.82%	-	-
Horiz. %	127.32%	121.59%	117.88%	114.10%	107.26%	102.82%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	105,961	92,666	105,894	105,859	105,964	92,609	105,791	0.10%
YoY %	14.35%	-12.49%	0.03%	-0.10%	14.42%	-12.46%	-	-
Horiz. %	100.16%	87.59%	100.10%	100.06%	100.16%	87.54%	100.00%	-
Div Payout %	34.95%	27.92%	31.54%	34.28%	36.48%	34.41%	39.31%	-
YoY %	25.18%	-11.48%	-7.99%	-6.03%	6.02%	-12.47%	-	-
Horiz. %	88.91%	71.03%	80.23%	87.20%	92.80%	87.53%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	3,362,521	3,211,208	3,113,296	3,013,472	2,832,784	2,715,501	2,641,047	17.45%
YoY %	4.71%	3.14%	3.31%	6.38%	4.32%	2.82%	-	-
Horiz. %	127.32%	121.59%	117.88%	114.10%	107.26%	102.82%	100.00%	-
NOSH	706,411	705,760	705,963	705,731	706,429	705,325	705,276	0.10%
YoY %	0.09%	-0.03%	0.03%	-0.10%	0.16%	0.01%	-	-
Horiz. %	100.16%	100.07%	100.10%	100.06%	100.16%	100.01%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	13.94%	15.86%	17.16%	16.71%	17.27%	16.78%	16.97%	-
YoY %	-12.11%	-7.58%	2.69%	-3.24%	2.92%	-1.12%	-	-
Horiz. %	82.14%	93.46%	101.12%	98.47%	101.77%	98.88%	100.00%	-
ROE	9.02%	10.34%	10.78%	10.25%	10.25%	9.91%	10.19%	-
YoY %	-12.77%	-4.08%	5.17%	0.00%	3.43%	-2.75%	-	-
Horiz. %	88.52%	101.47%	105.79%	100.59%	100.59%	97.25%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	308.42	311.86	295.76	290.11	262.16	262.90	257.15	12.87%
YoY %	-1.10%	5.44%	1.95%	10.66%	-0.28%	2.24%	-	-
Horiz. %	119.94%	121.28%	115.01%	112.82%	101.95%	102.24%	100.00%	-
EPS	42.92	47.03	47.56	43.76	41.12	39.21	38.16	8.14%
YoY %	-8.74%	-1.11%	8.68%	6.42%	4.87%	2.75%	-	-
Horiz. %	112.47%	123.24%	124.63%	114.68%	107.76%	102.75%	100.00%	-
DPS	15.00	13.13	15.00	15.00	15.00	13.13	15.00	0.00%
YoY %	14.24%	-12.47%	0.00%	0.00%	14.24%	-12.47%	-	-
Horiz. %	100.00%	87.53%	100.00%	100.00%	100.00%	87.53%	100.00%	-
NAPS	4.76	4.55	4.41	4.27	4.01	3.85	3.7447	17.32%
YoY %	4.62%	3.17%	3.28%	6.48%	4.16%	2.81%	-	-
Horiz. %	127.11%	121.51%	117.77%	114.03%	107.08%	102.81%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 705,720
RPS	306.47	309.60	293.70	288.00	260.51	260.84	255.11	12.99%
YoY %	-1.01%	5.41%	1.98%	10.55%	-0.13%	2.25%	-	-
Horiz. %	120.13%	121.36%	115.13%	112.89%	102.12%	102.25%	100.00%	-
EPS	42.65	46.69	47.23	43.44	40.86	37.86	37.86	8.25%
YoY %	-8.65%	-1.14%	8.72%	6.31%	7.92%	0.00%	-	-
Horiz. %	112.65%	123.32%	124.75%	114.74%	107.92%	100.00%	100.00%	-
DPS	14.91	13.03	14.90	14.89	14.91	13.03	14.88	0.13%
YoY %	14.43%	-12.55%	0.07%	-0.13%	14.43%	-12.43%	-	-
Horiz. %	100.20%	87.57%	100.13%	100.07%	100.20%	87.57%	100.00%	-
NAPS	4.7299	4.517	4.3793	4.2389	3.9847	3.8198	3.715	17.45%
YoY %	4.71%	3.14%	3.31%	6.38%	4.32%	2.82%	-	-
Horiz. %	127.32%	121.59%	117.88%	114.10%	107.26%	102.82%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	4.35	5.33	4.87	4.76	4.20	3.87	4.26	-
P/RPS	1.41	1.71	1.65	1.64	1.60	1.47	1.66	-10.30%
YoY %	-17.54%	3.64%	0.61%	2.50%	8.84%	-11.45%	-	-
Horiz. %	84.94%	103.01%	99.40%	98.80%	96.39%	88.55%	100.00%	-
P/EPS	10.14	11.33	10.24	10.88	10.21	10.14	11.16	-6.18%
YoY %	-10.50%	10.64%	-5.88%	6.56%	0.69%	-9.14%	-	-
Horiz. %	90.86%	101.52%	91.76%	97.49%	91.49%	90.86%	100.00%	-
EY	9.87	8.82	9.77	9.19	9.79	9.86	8.96	6.65%
YoY %	11.90%	-9.72%	6.31%	-6.13%	-0.71%	10.04%	-	-
Horiz. %	110.16%	98.44%	109.04%	102.57%	109.26%	110.04%	100.00%	-
DY	3.45	2.46	3.08	3.15	3.57	3.39	3.52	-1.32%
YoY %	40.24%	-20.13%	-2.22%	-11.76%	5.31%	-3.69%	-	-
Horiz. %	98.01%	69.89%	87.50%	89.49%	101.42%	96.31%	100.00%	-
P/NAPS	0.91	1.17	1.10	1.11	1.05	1.01	1.14	-13.93%
YoY %	-22.22%	6.36%	-0.90%	5.71%	3.96%	-11.40%	-	-
Horiz. %	79.82%	102.63%	96.49%	97.37%	92.11%	88.60%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	17/11/11	25/08/11	26/05/11	24/02/11	25/11/10	19/08/10	27/05/10	-
Price	4.45	4.73	5.52	4.77	4.78	4.05	3.81	-
P/RPS	1.44	1.52	1.87	1.64	1.82	1.54	1.48	-1.80%
YoY %	-5.26%	-18.72%	14.02%	-9.89%	18.18%	4.05%	-	-
Horiz. %	97.30%	102.70%	126.35%	110.81%	122.97%	104.05%	100.00%	-
P/EPS	10.37	10.06	11.61	10.90	11.62	10.61	9.98	2.58%
YoY %	3.08%	-13.35%	6.51%	-6.20%	9.52%	6.31%	-	-
Horiz. %	103.91%	100.80%	116.33%	109.22%	116.43%	106.31%	100.00%	-
EY	9.64	9.94	8.62	9.17	8.60	9.42	10.02	-2.54%
YoY %	-3.02%	15.31%	-6.00%	6.63%	-8.70%	-5.99%	-	-
Horiz. %	96.21%	99.20%	86.03%	91.52%	85.83%	94.01%	100.00%	-
DY	3.37	2.78	2.72	3.14	3.14	3.24	3.94	-9.88%
YoY %	21.22%	2.21%	-13.38%	0.00%	-3.09%	-17.77%	-	-
Horiz. %	85.53%	70.56%	69.04%	79.70%	79.70%	82.23%	100.00%	-
P/NAPS	0.93	1.04	1.25	1.12	1.19	1.05	1.02	-5.96%
YoY %	-10.58%	-16.80%	11.61%	-5.88%	13.33%	2.94%	-	-
Horiz. %	91.18%	101.96%	122.55%	109.80%	116.67%	102.94%	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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