[YTLCMT] QoQ Cumulative Quarter Result on 30-Sep-2009 [#1]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Nov-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

30-Sep-2009 [#1]

Profit Trend

QoQ- -71.05%

YoY- 0.11%

Quarter Report

ytlcmt1q300909 [Final}.pdf

Latest QR

Upcoming QR

YTLCMT's Result

YTLCMT's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Cumulative Result
Revenue	1,854,319	1,360,215	931,233	447,622	1,968,294	1,436,750	950,926	56.27%
YoY %	36.33%	46.07%	108.04%	-77.26%	37.00%	51.09%	-	-
Horiz. %	195.00%	143.04%	97.93%	47.07%	206.99%	151.09%	100.00%	-
PBT	411,226	306,983	201,275	106,479	360,345	245,692	171,722	79.27%
YoY %	33.96%	52.52%	89.03%	-70.45%	46.67%	43.08%	-	-
Horiz. %	239.47%	178.77%	117.21%	62.01%	209.84%	143.08%	100.00%	-
Tax	-100,083	-76,115	-53,729	-27,824	-95,483	-62,488	-43,355	74.93%
YoY %	-31.49%	-41.66%	-93.10%	70.86%	-52.80%	-44.13%	-	-
Horiz. %	230.85%	175.56%	123.93%	64.18%	220.24%	144.13%	100.00%	-
NP	311,143	230,868	147,546	78,655	264,862	183,204	128,367	80.73%
YoY %	34.77%	56.47%	87.59%	-70.30%	44.57%	42.72%	-	-
Horiz. %	242.39%	179.85%	114.94%	61.27%	206.33%	142.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	269,117	201,850	125,737	69,274	239,276	169,009	117,639	73.88%
YoY %	33.33%	60.53%	81.51%	-71.05%	41.58%	43.67%	-	-
Horiz. %	228.77%	171.58%	106.88%	58.89%	203.40%	143.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.34%	24.79%	26.69%	26.13%	26.50%	25.43%	25.25%	-
YoY %	-1.82%	-7.12%	2.14%	-1.40%	4.21%	0.71%	-	-
Horiz. %	96.40%	98.18%	105.70%	103.49%	104.95%	100.71%	100.00%	-
Total Cost	1,543,176	1,129,347	783,687	368,967	1,703,432	1,253,546	822,559	52.28%
YoY %	36.64%	44.11%	112.40%	-78.34%	35.89%	52.40%	-	-
Horiz. %	187.61%	137.30%	95.27%	44.86%	207.09%	152.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,715,501	2,641,047	2,485,403	2,220,260	2,128,168	2,069,115	2,052,182	20.59%
YoY %	2.82%	6.26%	11.94%	4.33%	2.85%	0.83%	-	-
Horiz. %	132.32%	128.69%	121.11%	108.19%	103.70%	100.83%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	92,609	79,343	52,889	24,255	92,998	80,850	24,252	144.90%
YoY %	16.72%	50.02%	118.05%	-73.92%	15.03%	233.37%	-	-
Horiz. %	381.86%	327.16%	218.08%	100.01%	383.47%	333.37%	100.00%	-
Div Payout %	34.41%	39.31%	42.06%	35.01%	38.87%	47.84%	20.62%	-
YoY %	-12.47%	-6.54%	20.14%	-9.93%	-18.75%	132.01%	-	-
Horiz. %	166.88%	190.64%	203.98%	169.79%	188.51%	232.01%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	2,715,501	2,641,047	2,485,403	2,220,260	2,128,168	2,069,115	2,052,182	20.59%
YoY %	2.82%	6.26%	11.94%	4.33%	2.85%	0.83%	-	-
Horiz. %	132.32%	128.69%	121.11%	108.19%	103.70%	100.83%	100.00%	-
NOSH	705,325	705,276	705,199	646,816	646,722	646,800	646,723	5.97%
YoY %	0.01%	0.01%	9.03%	0.01%	-0.01%	0.01%	-	-
Horiz. %	109.06%	109.05%	109.04%	100.01%	100.00%	100.01%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	16.78%	16.97%	15.84%	17.57%	13.46%	12.75%	13.50%	-
YoY %	-1.12%	7.13%	-9.85%	30.53%	5.57%	-5.56%	-	-
Horiz. %	124.30%	125.70%	117.33%	130.15%	99.70%	94.44%	100.00%	-
ROE	9.91%	7.64%	5.06%	3.12%	11.24%	8.17%	5.73%	-
YoY %	29.71%	50.99%	62.18%	-72.24%	37.58%	42.58%	-	-
Horiz. %	172.95%	133.33%	88.31%	54.45%	196.16%	142.58%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	262.90	192.86	132.05	69.20	304.35	222.13	147.04	47.46%
YoY %	36.32%	46.05%	90.82%	-77.26%	37.01%	51.07%	-	-
Horiz. %	178.79%	131.16%	89.81%	47.06%	206.98%	151.07%	100.00%	-
EPS	39.21	28.62	17.83	10.71	38.21	26.13	18.19	67.10%
YoY %	37.00%	60.52%	66.48%	-71.97%	46.23%	43.65%	-	-
Horiz. %	215.56%	157.34%	98.02%	58.88%	210.06%	143.65%	100.00%	-
DPS	13.13	11.25	7.50	3.75	14.38	12.50	3.75	131.11%
YoY %	16.71%	50.00%	100.00%	-73.92%	15.04%	233.33%	-	-
Horiz. %	350.13%	300.00%	200.00%	100.00%	383.47%	333.33%	100.00%	-
NAPS	3.85	3.7447	3.5244	3.4326	3.2907	3.199	3.1732	13.79%
YoY %	2.81%	6.25%	2.67%	4.31%	2.87%	0.81%	-	-
Horiz. %	121.33%	118.01%	111.07%	108.17%	103.70%	100.81%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 646,816
RPS	260.84	191.33	130.99	62.96	276.87	202.10	133.76	56.27%
YoY %	36.33%	46.06%	108.05%	-77.26%	37.00%	51.09%	-	-
Horiz. %	195.01%	143.04%	97.93%	47.07%	206.99%	151.09%	100.00%	-
EPS	37.86	28.39	17.69	9.74	33.66	23.77	16.55	73.87%
YoY %	33.36%	60.49%	81.62%	-71.06%	41.61%	43.63%	-	-
Horiz. %	228.76%	171.54%	106.89%	58.85%	203.38%	143.63%	100.00%	-
DPS	13.03	11.16	7.44	3.41	13.08	11.37	3.41	145.01%
YoY %	16.76%	50.00%	118.18%	-73.93%	15.04%	233.43%	-	-
Horiz. %	382.11%	327.27%	218.18%	100.00%	383.58%	333.43%	100.00%	-
NAPS	3.8198	3.715	3.4961	3.1231	2.9936	2.9105	2.8867	20.59%
YoY %	2.82%	6.26%	11.94%	4.33%	2.86%	0.82%	-	-
Horiz. %	132.32%	128.69%	121.11%	108.19%	103.70%	100.82%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	3.87	4.26	4.28	4.12	4.12	2.60	2.35	-
P/RPS	1.47	2.21	3.24	5.95	1.35	1.17	1.60	-5.50%
YoY %	-33.48%	-31.79%	-45.55%	340.74%	15.38%	-26.88%	-	-
Horiz. %	91.88%	138.12%	202.50%	371.88%	84.38%	73.12%	100.00%	-
P/EPS	10.14	14.88	24.00	38.47	11.14	9.95	12.92	-14.95%
YoY %	-31.85%	-38.00%	-37.61%	245.33%	11.96%	-22.99%	-	-
Horiz. %	78.48%	115.17%	185.76%	297.76%	86.22%	77.01%	100.00%	-
EY	9.86	6.72	4.17	2.60	8.98	10.05	7.74	17.56%
YoY %	46.73%	61.15%	60.38%	-71.05%	-10.65%	29.84%	-	-
Horiz. %	127.39%	86.82%	53.88%	33.59%	116.02%	129.84%	100.00%	-
DY	3.39	2.64	1.75	0.91	3.49	4.81	1.60	65.18%
YoY %	28.41%	50.86%	92.31%	-73.93%	-27.44%	200.62%	-	-
Horiz. %	211.88%	165.00%	109.38%	56.88%	218.12%	300.62%	100.00%	-
P/NAPS	1.01	1.14	1.21	1.20	1.25	0.81	0.74	23.11%
YoY %	-11.40%	-5.79%	0.83%	-4.00%	54.32%	9.46%	-	-
Horiz. %	136.49%	154.05%	163.51%	162.16%	168.92%	109.46%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	19/08/10	27/05/10	25/02/10	19/11/09	20/08/09	21/05/09	19/02/09	-
Price	4.05	3.81	4.06	4.13	4.20	3.36	2.54	-
P/RPS	1.54	1.98	3.07	5.97	1.38	1.51	1.73	-7.48%
YoY %	-22.22%	-35.50%	-48.58%	332.61%	-8.61%	-12.72%	-	-
Horiz. %	89.02%	114.45%	177.46%	345.09%	79.77%	87.28%	100.00%	-
P/EPS	10.61	13.31	22.77	38.56	11.35	12.86	13.96	-16.75%
YoY %	-20.29%	-41.55%	-40.95%	239.74%	-11.74%	-7.88%	-	-
Horiz. %	76.00%	95.34%	163.11%	276.22%	81.30%	92.12%	100.00%	-
EY	9.42	7.51	4.39	2.59	8.81	7.78	7.16	20.12%
YoY %	25.43%	71.07%	69.50%	-70.60%	13.24%	8.66%	-	-
Horiz. %	131.56%	104.89%	61.31%	36.17%	123.04%	108.66%	100.00%	-
DY	3.24	2.95	1.85	0.91	3.42	3.72	1.48	68.84%
YoY %	9.83%	59.46%	103.30%	-73.39%	-8.06%	151.35%	-	-
Horiz. %	218.92%	199.32%	125.00%	61.49%	231.08%	251.35%	100.00%	-
P/NAPS	1.05	1.02	1.15	1.20	1.28	1.05	0.80	19.93%
YoY %	2.94%	-11.30%	-4.17%	-6.25%	21.90%	31.25%	-	-
Horiz. %	131.25%	127.50%	143.75%	150.00%	160.00%	131.25%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos