[YTLCMT] QoQ Annualized Quarter Result on 31-Mar-2009 [#3]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

21-May-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2009

Quarter

31-Mar-2009 [#3]

Profit Trend

QoQ- -4.22%

YoY- 20.07%

Quarter Report

ytlcmt3q310309 [Final].pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	1,862,466	1,790,488	1,968,294	1,915,666	1,901,852	1,835,800	1,466,908	17.20%
YoY %	4.02%	-9.03%	2.75%	0.73%	3.60%	25.15%	-	-
Horiz. %	126.97%	122.06%	134.18%	130.59%	129.65%	125.15%	100.00%	-
PBT	402,550	425,916	360,345	327,589	343,444	407,256	290,049	24.34%
YoY %	-5.49%	18.20%	10.00%	-4.62%	-15.67%	40.41%	-	-
Horiz. %	138.79%	146.84%	124.24%	112.94%	118.41%	140.41%	100.00%	-
Tax	-107,458	-111,296	-95,483	-83,317	-86,710	-101,368	-78,000	23.73%
YoY %	3.45%	-16.56%	-14.60%	3.91%	14.46%	-29.96%	-	-
Horiz. %	137.77%	142.69%	122.41%	106.82%	111.17%	129.96%	100.00%	-
NP	295,092	314,620	264,862	244,272	256,734	305,888	212,049	24.57%
YoY %	-6.21%	18.79%	8.43%	-4.85%	-16.07%	44.25%	-	-
Horiz. %	139.16%	148.37%	124.91%	115.20%	121.07%	144.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	251,474	277,096	239,276	225,345	235,278	276,792	193,239	19.13%
YoY %	-9.25%	15.81%	6.18%	-4.22%	-15.00%	43.24%	-	-
Horiz. %	130.14%	143.40%	123.82%	116.61%	121.75%	143.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.69%	26.13%	26.50%	25.43%	25.25%	24.89%	26.89%	-
YoY %	2.14%	-1.40%	4.21%	0.71%	1.45%	-7.44%	-	-
Horiz. %	99.26%	97.17%	98.55%	94.57%	93.90%	92.56%	100.00%	-
Total Cost	1,567,374	1,475,868	1,703,432	1,671,394	1,645,118	1,529,912	1,254,859	15.93%
YoY %	6.20%	-13.36%	1.92%	1.60%	7.53%	21.92%	-	-
Horiz. %	124.90%	117.61%	135.75%	133.19%	131.10%	121.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,485,403	2,220,260	2,128,168	2,069,115	2,052,182	1,995,941	1,909,865	19.13%
YoY %	11.94%	4.33%	2.85%	0.83%	2.82%	4.51%	-	-
Horiz. %	130.14%	116.25%	111.43%	108.34%	107.45%	104.51%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	105,779	97,022	92,998	107,800	48,504	129,342	113,266	-4.44%
YoY %	9.03%	4.33%	-13.73%	122.25%	-62.50%	14.19%	-	-
Horiz. %	93.39%	85.66%	82.11%	95.17%	42.82%	114.19%	100.00%	-
Div Payout %	42.06%	35.01%	38.87%	47.84%	20.62%	46.73%	58.61%	-
YoY %	20.14%	-9.93%	-18.75%	132.01%	-55.87%	-20.27%	-	-
Horiz. %	71.76%	59.73%	66.32%	81.62%	35.18%	79.73%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	2,485,403	2,220,260	2,128,168	2,069,115	2,052,182	1,995,941	1,909,865	19.13%
YoY %	11.94%	4.33%	2.85%	0.83%	2.82%	4.51%	-	-
Horiz. %	130.14%	116.25%	111.43%	108.34%	107.45%	104.51%	100.00%	-
NOSH	705,199	646,816	646,722	646,800	646,723	646,710	647,236	5.86%
YoY %	9.03%	0.01%	-0.01%	0.01%	0.00%	-0.08%	-	-
Horiz. %	108.96%	99.94%	99.92%	99.93%	99.92%	99.92%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	15.84%	17.57%	13.46%	12.75%	13.50%	16.66%	14.46%	-
YoY %	-9.85%	30.53%	5.57%	-5.56%	-18.97%	15.21%	-	-
Horiz. %	109.54%	121.51%	93.08%	88.17%	93.36%	115.21%	100.00%	-
ROE	10.12%	12.48%	11.24%	10.89%	11.46%	13.87%	10.12%	-
YoY %	-18.91%	11.03%	3.21%	-4.97%	-17.38%	37.06%	-	-
Horiz. %	100.00%	123.32%	111.07%	107.61%	113.24%	137.06%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	264.10	276.82	304.35	296.18	294.08	283.87	226.64	10.70%
YoY %	-4.60%	-9.05%	2.76%	0.71%	3.60%	25.25%	-	-
Horiz. %	116.53%	122.14%	134.29%	130.68%	129.76%	125.25%	100.00%	-
EPS	35.66	42.84	38.21	34.84	36.38	42.80	30.70	10.46%
YoY %	-16.76%	12.12%	9.67%	-4.23%	-15.00%	39.41%	-	-
Horiz. %	116.16%	139.54%	124.46%	113.49%	118.50%	139.41%	100.00%	-
DPS	15.00	15.00	14.38	16.67	7.50	20.00	17.50	-9.74%
YoY %	0.00%	4.31%	-13.74%	122.27%	-62.50%	14.29%	-	-
Horiz. %	85.71%	85.71%	82.17%	95.26%	42.86%	114.29%	100.00%	-
NAPS	3.5244	3.4326	3.2907	3.199	3.1732	3.0863	2.9508	12.53%
YoY %	2.67%	4.31%	2.87%	0.81%	2.82%	4.59%	-	-
Horiz. %	119.44%	116.33%	111.52%	108.41%	107.54%	104.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 646,977
RPS	261.98	251.86	276.87	269.47	267.52	258.23	206.34	17.20%
YoY %	4.02%	-9.03%	2.75%	0.73%	3.60%	25.15%	-	-
Horiz. %	126.97%	122.06%	134.18%	130.60%	129.65%	125.15%	100.00%	-
EPS	35.37	38.98	33.66	31.70	33.10	38.93	27.18	19.13%
YoY %	-9.26%	15.81%	6.18%	-4.23%	-14.98%	43.23%	-	-
Horiz. %	130.13%	143.41%	123.84%	116.63%	121.78%	143.23%	100.00%	-
DPS	14.88	13.65	13.08	15.16	6.82	18.19	15.93	-4.43%
YoY %	9.01%	4.36%	-13.72%	122.29%	-62.51%	14.19%	-	-
Horiz. %	93.41%	85.69%	82.11%	95.17%	42.81%	114.19%	100.00%	-
NAPS	3.4961	3.1231	2.9936	2.9105	2.8867	2.8076	2.6865	19.13%
YoY %	11.94%	4.33%	2.86%	0.82%	2.82%	4.51%	-	-
Horiz. %	130.14%	116.25%	111.43%	108.34%	107.45%	104.51%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.28	4.12	4.12	2.60	2.35	3.04	3.66	-
P/RPS	1.62	1.49	1.35	0.88	0.80	1.07	1.61	0.41%
YoY %	8.72%	10.37%	53.41%	10.00%	-25.23%	-33.54%	-	-
Horiz. %	100.62%	92.55%	83.85%	54.66%	49.69%	66.46%	100.00%	-
P/EPS	12.00	9.62	11.14	7.46	6.46	7.10	12.26	-1.41%
YoY %	24.74%	-13.64%	49.33%	15.48%	-9.01%	-42.09%	-	-
Horiz. %	97.88%	78.47%	90.86%	60.85%	52.69%	57.91%	100.00%	-
EY	8.33	10.40	8.98	13.40	15.48	14.08	8.16	1.38%
YoY %	-19.90%	15.81%	-32.99%	-13.44%	9.94%	72.55%	-	-
Horiz. %	102.08%	127.45%	110.05%	164.22%	189.71%	172.55%	100.00%	-
DY	3.50	3.64	3.49	6.41	3.19	6.58	4.78	-18.71%
YoY %	-3.85%	4.30%	-45.55%	100.94%	-51.52%	37.66%	-	-
Horiz. %	73.22%	76.15%	73.01%	134.10%	66.74%	137.66%	100.00%	-
P/NAPS	1.21	1.20	1.25	0.81	0.74	0.98	1.24	-1.61%
YoY %	0.83%	-4.00%	54.32%	9.46%	-24.49%	-20.97%	-	-
Horiz. %	97.58%	96.77%	100.81%	65.32%	59.68%	79.03%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	19/11/09	20/08/09	21/05/09	19/02/09	20/11/08	19/08/08	-
Price	4.06	4.13	4.20	3.36	2.54	2.16	3.32	-
P/RPS	1.54	1.49	1.38	1.13	0.86	0.76	1.46	3.61%
YoY %	3.36%	7.97%	22.12%	31.40%	13.16%	-47.95%	-	-
Horiz. %	105.48%	102.05%	94.52%	77.40%	58.90%	52.05%	100.00%	-
P/EPS	11.39	9.64	11.35	9.64	6.98	5.05	11.12	1.60%
YoY %	18.15%	-15.07%	17.74%	38.11%	38.22%	-54.59%	-	-
Horiz. %	102.43%	86.69%	102.07%	86.69%	62.77%	45.41%	100.00%	-
EY	8.78	10.37	8.81	10.37	14.32	19.81	8.99	-1.55%
YoY %	-15.33%	17.71%	-15.04%	-27.58%	-27.71%	120.36%	-	-
Horiz. %	97.66%	115.35%	98.00%	115.35%	159.29%	220.36%	100.00%	-
DY	3.69	3.63	3.42	4.96	2.95	9.26	5.27	-21.09%
YoY %	1.65%	6.14%	-31.05%	68.14%	-68.14%	75.71%	-	-
Horiz. %	70.02%	68.88%	64.90%	94.12%	55.98%	175.71%	100.00%	-
P/NAPS	1.15	1.20	1.28	1.05	0.80	0.70	1.13	1.17%
YoY %	-4.17%	-6.25%	21.90%	31.25%	14.29%	-38.05%	-	-
Horiz. %	101.77%	106.19%	113.27%	92.92%	70.80%	61.95%	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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