[YTLCMT] QoQ Cumulative Quarter Result on 31-Dec-2007 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

22-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

31-Dec-2007 [#2]

Profit Trend

QoQ- 85.28%

YoY- 32.71%

Quarter Report

ytlcmt2q311207 - Final.pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	458,950	1,466,908	1,012,448	636,783	321,247	1,150,041	833,823	-32.76%
YoY %	-68.71%	44.89%	58.99%	98.22%	-72.07%	37.92%	-	-
Horiz. %	55.04%	175.93%	121.42%	76.37%	38.53%	137.92%	100.00%	-
PBT	101,814	290,049	210,112	139,269	76,443	236,268	161,160	-26.31%
YoY %	-64.90%	38.04%	50.87%	82.19%	-67.65%	46.60%	-	-
Horiz. %	63.18%	179.98%	130.37%	86.42%	47.43%	146.60%	100.00%	-
Tax	-25,342	-78,000	-52,250	-35,091	-20,384	-61,197	-40,551	-26.84%
YoY %	67.51%	-49.28%	-48.90%	-72.15%	66.69%	-50.91%	-	-
Horiz. %	62.49%	192.35%	128.85%	86.54%	50.27%	150.91%	100.00%	-
NP	76,472	212,049	157,862	104,178	56,059	175,071	120,609	-26.13%
YoY %	-63.94%	34.33%	51.53%	85.84%	-67.98%	45.16%	-	-
Horiz. %	63.40%	175.82%	130.89%	86.38%	46.48%	145.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,198	193,239	140,760	95,248	51,407	157,910	111,936	-27.36%
YoY %	-64.19%	37.28%	47.78%	85.28%	-67.45%	41.07%	-	-
Horiz. %	61.82%	172.63%	125.75%	85.09%	45.93%	141.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.89%	26.89%	24.87%	25.20%	26.67%	25.90%	25.16%	-
YoY %	-7.44%	8.12%	-1.31%	-5.51%	2.97%	2.94%	-	-
Horiz. %	98.93%	106.88%	98.85%	100.16%	106.00%	102.94%	100.00%	-
Total Cost	382,478	1,254,859	854,586	532,605	265,188	974,970	713,214	-33.91%
YoY %	-69.52%	46.84%	60.45%	100.84%	-72.80%	36.70%	-	-
Horiz. %	53.63%	175.94%	119.82%	74.68%	37.18%	136.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,995,941	1,909,865	1,678,242	1,659,129	1,719,285	1,677,114	1,639,836	13.95%
YoY %	4.51%	13.80%	1.15%	-3.50%	2.51%	2.27%	-	-
Horiz. %	121.72%	116.47%	102.34%	101.18%	104.84%	102.27%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	32,335	113,266	97,120	64,794	-	98,649	33,000	-1.34%
YoY %	-71.45%	16.62%	49.89%	0.00%	-	198.94%	-	-
Horiz. %	97.98%	343.23%	294.30%	196.35%	-	298.94%	100.00%	-
Div Payout %	46.73%	58.61%	69.00%	68.03%	-	62.47%	29.48%	-
YoY %	-20.27%	-15.06%	1.43%	0.00%	-	111.91%	-	-
Horiz. %	158.51%	198.81%	234.06%	230.77%	-	211.91%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,995,941	1,909,865	1,678,242	1,659,129	1,719,285	1,677,114	1,639,836	13.95%
YoY %	4.51%	13.80%	1.15%	-3.50%	2.51%	2.27%	-	-
Horiz. %	121.72%	116.47%	102.34%	101.18%	104.84%	102.27%	100.00%	-
NOSH	646,710	647,236	647,470	647,945	647,443	657,666	660,000	-1.34%
YoY %	-0.08%	-0.04%	-0.07%	0.08%	-1.55%	-0.35%	-	-
Horiz. %	97.99%	98.07%	98.10%	98.17%	98.10%	99.65%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	16.66%	14.46%	15.59%	16.36%	17.45%	15.22%	14.46%	-
YoY %	15.21%	-7.25%	-4.71%	-6.25%	14.65%	5.26%	-	-
Horiz. %	115.21%	100.00%	107.81%	113.14%	120.68%	105.26%	100.00%	-
ROE	3.47%	10.12%	8.39%	5.74%	2.99%	9.42%	6.83%	-
YoY %	-65.71%	20.62%	46.17%	91.97%	-68.26%	37.92%	-	-
Horiz. %	50.81%	148.17%	122.84%	84.04%	43.78%	137.92%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	70.97	226.64	156.37	98.28	49.62	174.87	126.34	-31.84%
YoY %	-68.69%	44.94%	59.11%	98.07%	-71.62%	38.41%	-	-
Horiz. %	56.17%	179.39%	123.77%	77.79%	39.27%	138.41%	100.00%	-
EPS	10.70	30.70	21.74	14.70	7.94	25.34	16.96	-26.37%
YoY %	-65.15%	41.21%	47.89%	85.14%	-68.67%	49.41%	-	-
Horiz. %	63.09%	181.01%	128.18%	86.67%	46.82%	149.41%	100.00%	-
DPS	5.00	17.50	15.00	10.00	0.00	15.00	5.00	0.00%
YoY %	-71.43%	16.67%	50.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	100.00%	350.00%	300.00%	200.00%	0.00%	300.00%	100.00%	-
NAPS	3.0863	2.9508	2.592	2.5606	2.6555	2.5501	2.4846	15.50%
YoY %	4.59%	13.84%	1.23%	-3.57%	4.13%	2.64%	-	-
Horiz. %	124.22%	118.76%	104.32%	103.06%	106.88%	102.64%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 647,562
RPS	64.56	206.34	142.42	89.57	45.19	161.77	117.29	-32.76%
YoY %	-68.71%	44.88%	59.00%	98.21%	-72.07%	37.92%	-	-
Horiz. %	55.04%	175.92%	121.43%	76.37%	38.53%	137.92%	100.00%	-
EPS	9.73	27.18	19.80	13.40	7.23	22.21	15.75	-27.40%
YoY %	-64.20%	37.27%	47.76%	85.34%	-67.45%	41.02%	-	-
Horiz. %	61.78%	172.57%	125.71%	85.08%	45.90%	141.02%	100.00%	-
DPS	4.55	15.93	13.66	9.11	0.00	13.88	4.64	-1.29%
YoY %	-71.44%	16.62%	49.95%	0.00%	0.00%	199.14%	-	-
Horiz. %	98.06%	343.32%	294.40%	196.34%	0.00%	299.14%	100.00%	-
NAPS	2.8076	2.6865	2.3607	2.3338	2.4184	2.3591	2.3067	13.95%
YoY %	4.51%	13.80%	1.15%	-3.50%	2.51%	2.27%	-	-
Horiz. %	121.72%	116.47%	102.34%	101.17%	104.84%	102.27%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.04	3.66	4.36	5.00	4.94	5.75	4.38	-
P/RPS	4.28	1.61	2.79	5.09	9.96	3.29	3.47	14.96%
YoY %	165.84%	-42.29%	-45.19%	-48.90%	202.74%	-5.19%	-	-
Horiz. %	123.34%	46.40%	80.40%	146.69%	287.03%	94.81%	100.00%	-
P/EPS	28.41	12.26	20.06	34.01	62.22	23.95	25.83	6.53%
YoY %	131.73%	-38.88%	-41.02%	-45.34%	159.79%	-7.28%	-	-
Horiz. %	109.99%	47.46%	77.66%	131.67%	240.88%	92.72%	100.00%	-
EY	3.52	8.16	4.99	2.94	1.61	4.18	3.87	-6.10%
YoY %	-56.86%	63.53%	69.73%	82.61%	-61.48%	8.01%	-	-
Horiz. %	90.96%	210.85%	128.94%	75.97%	41.60%	108.01%	100.00%	-
DY	1.64	4.78	3.44	2.00	0.00	2.61	1.14	27.35%
YoY %	-65.69%	38.95%	72.00%	0.00%	0.00%	128.95%	-	-
Horiz. %	143.86%	419.30%	301.75%	175.44%	0.00%	228.95%	100.00%	-
P/NAPS	0.98	1.24	1.68	1.95	1.86	2.25	1.76	-32.24%
YoY %	-20.97%	-26.19%	-13.85%	4.84%	-17.33%	27.84%	-	-
Horiz. %	55.68%	70.45%	95.45%	110.80%	105.68%	127.84%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	19/08/08	22/05/08	22/02/08	22/11/07	23/08/07	24/05/07	-
Price	2.16	3.32	4.72	4.82	5.00	4.90	5.65	-
P/RPS	3.04	1.46	3.02	4.90	10.08	2.80	4.47	-22.61%
YoY %	108.22%	-51.66%	-38.37%	-51.39%	260.00%	-37.36%	-	-
Horiz. %	68.01%	32.66%	67.56%	109.62%	225.50%	62.64%	100.00%	-
P/EPS	20.19	11.12	21.71	32.79	62.97	20.41	33.31	-28.31%
YoY %	81.56%	-48.78%	-33.79%	-47.93%	208.53%	-38.73%	-	-
Horiz. %	60.61%	33.38%	65.18%	98.44%	189.04%	61.27%	100.00%	-
EY	4.95	8.99	4.61	3.05	1.59	4.90	3.00	39.50%
YoY %	-44.94%	95.01%	51.15%	91.82%	-67.55%	63.33%	-	-
Horiz. %	165.00%	299.67%	153.67%	101.67%	53.00%	163.33%	100.00%	-
DY	2.31	5.27	3.18	2.07	0.00	3.06	0.88	89.95%
YoY %	-56.17%	65.72%	53.62%	0.00%	0.00%	247.73%	-	-
Horiz. %	262.50%	598.86%	361.36%	235.23%	0.00%	347.73%	100.00%	-
P/NAPS	0.70	1.13	1.82	1.88	1.88	1.92	2.27	-54.25%
YoY %	-38.05%	-37.91%	-3.19%	0.00%	-2.08%	-15.42%	-	-
Horiz. %	30.84%	49.78%	80.18%	82.82%	82.82%	84.58%	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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