[YTLCMT] QoQ Annualized Quarter Result on 31-Mar-2010 [#3]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

27-May-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

31-Mar-2010 [#3]

Profit Trend

QoQ- 7.02%

YoY- 19.43%

Quarter Report

ytlcmt3q310310 [Final].pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	2,047,390	1,851,988	1,854,319	1,813,620	1,862,466	1,790,488	1,968,294	2.65%
YoY %	10.55%	-0.13%	2.24%	-2.62%	4.02%	-9.03%	-	-
Horiz. %	104.02%	94.09%	94.21%	92.14%	94.62%	90.97%	100.00%	-
PBT	459,822	430,544	411,226	409,310	402,550	425,916	360,345	17.59%
YoY %	6.80%	4.70%	0.47%	1.68%	-5.49%	18.20%	-	-
Horiz. %	127.61%	119.48%	114.12%	113.59%	111.71%	118.20%	100.00%	-
Tax	-117,764	-110,636	-100,083	-101,486	-107,458	-111,296	-95,483	14.96%
YoY %	-6.44%	-10.54%	1.38%	5.56%	3.45%	-16.56%	-	-
Horiz. %	123.34%	115.87%	104.82%	106.29%	112.54%	116.56%	100.00%	-
NP	342,058	319,908	311,143	307,824	295,092	314,620	264,862	18.53%
YoY %	6.92%	2.82%	1.08%	4.31%	-6.21%	18.79%	-	-
Horiz. %	129.15%	120.78%	117.47%	116.22%	111.41%	118.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	308,828	290,484	269,117	269,133	251,474	277,096	239,276	18.48%
YoY %	6.31%	7.94%	-0.01%	7.02%	-9.25%	15.81%	-	-
Horiz. %	129.07%	121.40%	112.47%	112.48%	105.10%	115.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.61%	25.70%	24.34%	24.79%	26.69%	26.13%	26.50%	-
YoY %	-0.35%	5.59%	-1.82%	-7.12%	2.14%	-1.40%	-	-
Horiz. %	96.64%	96.98%	91.85%	93.55%	100.72%	98.60%	100.00%	-
Total Cost	1,705,332	1,532,080	1,543,176	1,505,796	1,567,374	1,475,868	1,703,432	0.07%
YoY %	11.31%	-0.72%	2.48%	-3.93%	6.20%	-13.36%	-	-
Horiz. %	100.11%	89.94%	90.59%	88.40%	92.01%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,013,472	2,832,784	2,715,501	2,641,047	2,485,403	2,220,260	2,128,168	26.01%
YoY %	6.38%	4.32%	2.82%	6.26%	11.94%	4.33%	-	-
Horiz. %	141.60%	133.11%	127.60%	124.10%	116.79%	104.33%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	105,859	105,964	92,609	105,791	105,779	97,022	92,998	8.99%
YoY %	-0.10%	14.42%	-12.46%	0.01%	9.03%	4.33%	-	-
Horiz. %	113.83%	113.94%	99.58%	113.76%	113.74%	104.33%	100.00%	-
Div Payout %	34.28%	36.48%	34.41%	39.31%	42.06%	35.01%	38.87%	-
YoY %	-6.03%	6.02%	-12.47%	-6.54%	20.14%	-9.93%	-	-
Horiz. %	88.19%	93.85%	88.53%	101.13%	108.21%	90.07%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	3,013,472	2,832,784	2,715,501	2,641,047	2,485,403	2,220,260	2,128,168	26.01%
YoY %	6.38%	4.32%	2.82%	6.26%	11.94%	4.33%	-	-
Horiz. %	141.60%	133.11%	127.60%	124.10%	116.79%	104.33%	100.00%	-
NOSH	705,731	706,429	705,325	705,276	705,199	646,816	646,722	5.97%
YoY %	-0.10%	0.16%	0.01%	0.01%	9.03%	0.01%	-	-
Horiz. %	109.12%	109.23%	109.06%	109.05%	109.04%	100.01%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	16.71%	17.27%	16.78%	16.97%	15.84%	17.57%	13.46%	-
YoY %	-3.24%	2.92%	-1.12%	7.13%	-9.85%	30.53%	-	-
Horiz. %	124.15%	128.31%	124.67%	126.08%	117.68%	130.53%	100.00%	-
ROE	10.25%	10.25%	9.91%	10.19%	10.12%	12.48%	11.24%	-
YoY %	0.00%	3.43%	-2.75%	0.69%	-18.91%	11.03%	-	-
Horiz. %	91.19%	91.19%	88.17%	90.66%	90.04%	111.03%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	290.11	262.16	262.90	257.15	264.10	276.82	304.35	-3.13%
YoY %	10.66%	-0.28%	2.24%	-2.63%	-4.60%	-9.05%	-	-
Horiz. %	95.32%	86.14%	86.38%	84.49%	86.78%	90.95%	100.00%	-
EPS	43.76	41.12	39.21	38.16	35.66	42.84	38.21	9.43%
YoY %	6.42%	4.87%	2.75%	7.01%	-16.76%	12.12%	-	-
Horiz. %	114.52%	107.62%	102.62%	99.87%	93.33%	112.12%	100.00%	-
DPS	15.00	15.00	13.13	15.00	15.00	15.00	14.38	2.84%
YoY %	0.00%	14.24%	-12.47%	0.00%	0.00%	4.31%	-	-
Horiz. %	104.31%	104.31%	91.31%	104.31%	104.31%	104.31%	100.00%	-
NAPS	4.27	4.01	3.85	3.7447	3.5244	3.4326	3.2907	18.91%
YoY %	6.48%	4.16%	2.81%	6.25%	2.67%	4.31%	-	-
Horiz. %	129.76%	121.86%	117.00%	113.80%	107.10%	104.31%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 706,066
RPS	288.00	260.51	260.84	255.11	261.98	251.86	276.87	2.65%
YoY %	10.55%	-0.13%	2.25%	-2.62%	4.02%	-9.03%	-	-
Horiz. %	104.02%	94.09%	94.21%	92.14%	94.62%	90.97%	100.00%	-
EPS	43.44	40.86	37.86	37.86	35.37	38.98	33.66	18.48%
YoY %	6.31%	7.92%	0.00%	7.04%	-9.26%	15.81%	-	-
Horiz. %	129.06%	121.39%	112.48%	112.48%	105.08%	115.81%	100.00%	-
DPS	14.89	14.91	13.03	14.88	14.88	13.65	13.08	8.99%
YoY %	-0.13%	14.43%	-12.43%	0.00%	9.01%	4.36%	-	-
Horiz. %	113.84%	113.99%	99.62%	113.76%	113.76%	104.36%	100.00%	-
NAPS	4.2389	3.9847	3.8198	3.715	3.4961	3.1231	2.9936	26.01%
YoY %	6.38%	4.32%	2.82%	6.26%	11.94%	4.33%	-	-
Horiz. %	141.60%	133.11%	127.60%	124.10%	116.79%	104.33%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	4.76	4.20	3.87	4.26	4.28	4.12	4.12	-
P/RPS	1.64	1.60	1.47	1.66	1.62	1.49	1.35	13.81%
YoY %	2.50%	8.84%	-11.45%	2.47%	8.72%	10.37%	-	-
Horiz. %	121.48%	118.52%	108.89%	122.96%	120.00%	110.37%	100.00%	-
P/EPS	10.88	10.21	10.14	11.16	12.00	9.62	11.14	-1.55%
YoY %	6.56%	0.69%	-9.14%	-7.00%	24.74%	-13.64%	-	-
Horiz. %	97.67%	91.65%	91.02%	100.18%	107.72%	86.36%	100.00%	-
EY	9.19	9.79	9.86	8.96	8.33	10.40	8.98	1.54%
YoY %	-6.13%	-0.71%	10.04%	7.56%	-19.90%	15.81%	-	-
Horiz. %	102.34%	109.02%	109.80%	99.78%	92.76%	115.81%	100.00%	-
DY	3.15	3.57	3.39	3.52	3.50	3.64	3.49	-6.58%
YoY %	-11.76%	5.31%	-3.69%	0.57%	-3.85%	4.30%	-	-
Horiz. %	90.26%	102.29%	97.13%	100.86%	100.29%	104.30%	100.00%	-
P/NAPS	1.11	1.05	1.01	1.14	1.21	1.20	1.25	-7.59%
YoY %	5.71%	3.96%	-11.40%	-5.79%	0.83%	-4.00%	-	-
Horiz. %	88.80%	84.00%	80.80%	91.20%	96.80%	96.00%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	20/08/09	-
Price	4.77	4.78	4.05	3.81	4.06	4.13	4.20	-
P/RPS	1.64	1.82	1.54	1.48	1.54	1.49	1.38	12.16%
YoY %	-9.89%	18.18%	4.05%	-3.90%	3.36%	7.97%	-	-
Horiz. %	118.84%	131.88%	111.59%	107.25%	111.59%	107.97%	100.00%	-
P/EPS	10.90	11.62	10.61	9.98	11.39	9.64	11.35	-2.65%
YoY %	-6.20%	9.52%	6.31%	-12.38%	18.15%	-15.07%	-	-
Horiz. %	96.04%	102.38%	93.48%	87.93%	100.35%	84.93%	100.00%	-
EY	9.17	8.60	9.42	10.02	8.78	10.37	8.81	2.69%
YoY %	6.63%	-8.70%	-5.99%	14.12%	-15.33%	17.71%	-	-
Horiz. %	104.09%	97.62%	106.92%	113.73%	99.66%	117.71%	100.00%	-
DY	3.14	3.14	3.24	3.94	3.69	3.63	3.42	-5.52%
YoY %	0.00%	-3.09%	-17.77%	6.78%	1.65%	6.14%	-	-
Horiz. %	91.81%	91.81%	94.74%	115.20%	107.89%	106.14%	100.00%	-
P/NAPS	1.12	1.19	1.05	1.02	1.15	1.20	1.28	-8.49%
YoY %	-5.88%	13.33%	2.94%	-11.30%	-4.17%	-6.25%	-	-
Horiz. %	87.50%	92.97%	82.03%	79.69%	89.84%	93.75%	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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