[YTLCMT] QoQ Cumulative 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- 43.67%

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
Cumulative Result
Revenue	931,233	447,622	1,968,294	1,436,750	950,926	458,950	1,466,908	-26.07%
YoY %	108.04%	-77.26%	37.00%	51.09%	107.20%	-68.71%	-	-
Horiz. %	63.48%	30.51%	134.18%	97.94%	64.83%	31.29%	100.00%	-
PBT	201,275	106,479	360,345	245,692	171,722	101,814	290,049	-21.56%
YoY %	89.03%	-70.45%	46.67%	43.08%	68.66%	-64.90%	-	-
Horiz. %	69.39%	36.71%	124.24%	84.71%	59.20%	35.10%	100.00%	-
Tax	-53,729	-27,824	-95,483	-62,488	-43,355	-25,342	-78,000	-21.95%
YoY %	-93.10%	70.86%	-52.80%	-44.13%	-71.08%	67.51%	-	-
Horiz. %	68.88%	35.67%	122.41%	80.11%	55.58%	32.49%	100.00%	-
NP	147,546	78,655	264,862	183,204	128,367	76,472	212,049	-21.42%
YoY %	87.59%	-70.30%	44.57%	42.72%	67.86%	-63.94%	-	-
Horiz. %	69.58%	37.09%	124.91%	86.40%	60.54%	36.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,737	69,274	239,276	169,009	117,639	69,198	193,239	-24.85%
YoY %	81.51%	-71.05%	41.58%	43.67%	70.00%	-64.19%	-	-
Horiz. %	65.07%	35.85%	123.82%	87.46%	60.88%	35.81%	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	783,687	368,967	1,703,432	1,253,546	822,559	382,478	1,254,859	-26.87%
YoY %	112.40%	-78.34%	35.89%	52.40%	115.06%	-69.52%	-	-
Horiz. %	62.45%	29.40%	135.75%	99.90%	65.55%	30.48%	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	52,889	24,255	92,998	80,850	24,252	32,335	113,266	-39.72%
YoY %	118.05%	-73.92%	15.03%	233.37%	-25.00%	-71.45%	-	-
Horiz. %	46.69%	21.41%	82.11%	71.38%	21.41%	28.55%	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	5.06%	3.12%	11.24%	8.17%	5.73%	3.47%	10.12%	-
YoY %	62.18%	-72.24%	37.58%	42.58%	65.13%	-65.71%	-	-
Horiz. %	50.00%	30.83%	111.07%	80.73%	56.62%	34.29%	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	132.05	69.20	304.35	222.13	147.04	70.97	226.64	-30.17%
YoY %	90.82%	-77.26%	37.01%	51.07%	107.19%	-68.69%	-	-
Horiz. %	58.26%	30.53%	134.29%	98.01%	64.88%	31.31%	100.00%	-
EPS	17.83	10.71	38.21	26.13	18.19	10.70	30.70	-30.32%
YoY %	66.48%	-71.97%	46.23%	43.65%	70.00%	-65.15%	-	-
Horiz. %	58.08%	34.89%	124.46%	85.11%	59.25%	34.85%	100.00%	-
DPS	7.50	3.75	14.38	12.50	3.75	5.00	17.50	-43.06%
YoY %	100.00%	-73.92%	15.04%	233.33%	-25.00%	-71.43%	-	-
Horiz. %	42.86%	21.43%	82.17%	71.43%	21.43%	28.57%	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	130.99	62.96	276.87	202.10	133.76	64.56	206.34	-26.07%
YoY %	108.05%	-77.26%	37.00%	51.09%	107.19%	-68.71%	-	-
Horiz. %	63.48%	30.51%	134.18%	97.95%	64.83%	31.29%	100.00%	-
EPS	17.69	9.74	33.66	23.77	16.55	9.73	27.18	-24.83%
YoY %	81.62%	-71.06%	41.61%	43.63%	70.09%	-64.20%	-	-
Horiz. %	65.08%	35.84%	123.84%	87.45%	60.89%	35.80%	100.00%	-
DPS	7.44	3.41	13.08	11.37	3.41	4.55	15.93	-39.71%
YoY %	118.18%	-73.93%	15.04%	233.43%	-25.05%	-71.44%	-	-
Horiz. %	46.70%	21.41%	82.11%	71.37%	21.41%	28.56%	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	3.24	5.95	1.35	1.17	1.60	4.28	1.61	59.19%
YoY %	-45.55%	340.74%	15.38%	-26.88%	-62.62%	165.84%	-	-
Horiz. %	201.24%	369.57%	83.85%	72.67%	99.38%	265.84%	100.00%	-
P/EPS	24.00	38.47	11.14	9.95	12.92	28.41	12.26	56.29%
YoY %	-37.61%	245.33%	11.96%	-22.99%	-54.52%	131.73%	-	-
Horiz. %	195.76%	313.78%	90.86%	81.16%	105.38%	231.73%	100.00%	-
EY	4.17	2.60	8.98	10.05	7.74	3.52	8.16	-36.00%
YoY %	60.38%	-71.05%	-10.65%	29.84%	119.89%	-56.86%	-	-
Horiz. %	51.10%	31.86%	110.05%	123.16%	94.85%	43.14%	100.00%	-
DY	1.75	0.91	3.49	4.81	1.60	1.64	4.78	-48.72%
YoY %	92.31%	-73.93%	-27.44%	200.62%	-2.44%	-65.69%	-	-
Horiz. %	36.61%	19.04%	73.01%	100.63%	33.47%	34.31%	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	3.07	5.97	1.38	1.51	1.73	3.04	1.46	63.90%
YoY %	-48.58%	332.61%	-8.61%	-12.72%	-43.09%	108.22%	-	-
Horiz. %	210.27%	408.90%	94.52%	103.42%	118.49%	208.22%	100.00%	-
P/EPS	22.77	38.56	11.35	12.86	13.96	20.19	11.12	61.04%
YoY %	-40.95%	239.74%	-11.74%	-7.88%	-30.86%	81.56%	-	-
Horiz. %	204.77%	346.76%	102.07%	115.65%	125.54%	181.56%	100.00%	-
EY	4.39	2.59	8.81	7.78	7.16	4.95	8.99	-37.90%
YoY %	69.50%	-70.60%	13.24%	8.66%	44.65%	-44.94%	-	-
Horiz. %	48.83%	28.81%	98.00%	86.54%	79.64%	55.06%	100.00%	-
DY	1.85	0.91	3.42	3.72	1.48	2.31	5.27	-50.14%
YoY %	103.30%	-73.39%	-8.06%	151.35%	-35.93%	-56.17%	-	-
Horiz. %	35.10%	17.27%	64.90%	70.59%	28.08%	43.83%	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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