[YTLCMT] QoQ Quarter Result on 30-Jun-2010 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Aug-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

30-Jun-2010 [#4]

Profit Trend

QoQ- -11.62%

YoY- -4.27%

Quarter Report

ytlcmt4q300610 (Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Quarter Result
Revenue	542,261	560,698	462,997	494,104	428,982	483,611	447,622	13.65%
YoY %	-3.29%	21.10%	-6.30%	15.18%	-11.30%	8.04%	-	-
Horiz. %	121.14%	125.26%	103.43%	110.38%	95.84%	108.04%	100.00%	-
PBT	127,258	122,274	107,636	104,243	105,708	94,796	106,479	12.63%
YoY %	4.08%	13.60%	3.25%	-1.39%	11.51%	-10.97%	-	-
Horiz. %	119.51%	114.83%	101.09%	97.90%	99.28%	89.03%	100.00%	-
Tax	-29,608	-31,223	-27,659	-23,968	-22,385	-25,906	-27,824	4.23%
YoY %	5.17%	-12.89%	-15.40%	-7.07%	13.59%	6.89%	-	-
Horiz. %	106.41%	112.22%	99.41%	86.14%	80.45%	93.11%	100.00%	-
NP	97,650	91,051	79,977	80,275	83,323	68,890	78,655	15.52%
YoY %	7.25%	13.85%	-0.37%	-3.66%	20.95%	-12.41%	-	-
Horiz. %	124.15%	115.76%	101.68%	102.06%	105.93%	87.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	97,402	81,793	72,621	67,267	76,114	56,463	69,274	25.53%
YoY %	19.08%	12.63%	7.96%	-11.62%	34.80%	-18.49%	-	-
Horiz. %	140.60%	118.07%	104.83%	97.10%	109.87%	81.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.27%	25.54%	25.70%	22.99%	21.18%	27.33%	26.13%	-
YoY %	-8.89%	-0.62%	11.79%	8.55%	-22.50%	4.59%	-	-
Horiz. %	89.05%	97.74%	98.35%	87.98%	81.06%	104.59%	100.00%	-
Total Cost	444,611	469,647	383,020	413,829	345,659	414,721	368,967	13.25%
YoY %	-5.33%	22.62%	-7.44%	19.72%	-16.65%	12.40%	-	-
Horiz. %	120.50%	127.29%	103.81%	112.16%	93.68%	112.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,114,886	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	25.34%
YoY %	3.37%	6.38%	33.70%	-19.87%	6.43%	11.90%	-	-
Horiz. %	140.29%	135.72%	127.59%	95.43%	119.09%	111.90%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	26,487	26,464	26,491	13,277	26,477	26,433	24,255	6.05%
YoY %	0.09%	-0.10%	99.53%	-49.85%	0.17%	8.98%	-	-
Horiz. %	109.20%	109.11%	109.22%	54.74%	109.16%	108.98%	100.00%	-
Div Payout %	27.19%	32.36%	36.48%	19.74%	34.79%	46.82%	35.01%	-
YoY %	-15.98%	-11.29%	84.80%	-43.26%	-25.69%	33.73%	-	-
Horiz. %	77.66%	92.43%	104.20%	56.38%	99.37%	133.73%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	3,114,886	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	25.34%
YoY %	3.37%	6.38%	33.70%	-19.87%	6.43%	11.90%	-	-
Horiz. %	140.29%	135.72%	127.59%	95.43%	119.09%	111.90%	100.00%	-
NOSH	706,323	705,720	706,429	706,232	706,066	704,906	646,816	6.04%
YoY %	0.09%	-0.10%	0.03%	0.02%	0.16%	8.98%	-	-
Horiz. %	109.20%	109.11%	109.22%	109.19%	109.16%	108.98%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	18.01%	16.24%	17.27%	16.25%	19.42%	14.24%	17.57%	-
YoY %	10.90%	-5.96%	6.28%	-16.32%	36.38%	-18.95%	-	-
Horiz. %	102.50%	92.43%	98.29%	92.49%	110.53%	81.05%	100.00%	-
ROE	3.13%	2.71%	2.56%	3.17%	2.88%	2.27%	3.12%	-
YoY %	15.50%	5.86%	-19.24%	10.07%	26.87%	-27.24%	-	-
Horiz. %	100.32%	86.86%	82.05%	101.60%	92.31%	72.76%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	76.77	79.45	65.54	69.96	60.76	68.61	69.20	7.17%
YoY %	-3.37%	21.22%	-6.32%	15.14%	-11.44%	-0.85%	-	-
Horiz. %	110.94%	114.81%	94.71%	101.10%	87.80%	99.15%	100.00%	-
EPS	13.79	11.59	10.28	9.53	10.78	8.01	10.71	18.37%
YoY %	18.98%	12.74%	7.87%	-11.60%	34.58%	-25.21%	-	-
Horiz. %	128.76%	108.22%	95.99%	88.98%	100.65%	74.79%	100.00%	-
DPS	3.75	3.75	3.75	1.88	3.75	3.75	3.75	0.00%
YoY %	0.00%	0.00%	99.47%	-49.87%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	50.13%	100.00%	100.00%	100.00%	-
NAPS	4.41	4.27	4.01	3.00	3.7447	3.5244	3.4326	18.19%
YoY %	3.28%	6.48%	33.67%	-19.89%	6.25%	2.67%	-	-
Horiz. %	128.47%	124.40%	116.82%	87.40%	109.09%	102.67%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 706,232
RPS	76.28	78.87	65.13	69.50	60.34	68.03	62.96	13.66%
YoY %	-3.28%	21.10%	-6.29%	15.18%	-11.30%	8.05%	-	-
Horiz. %	121.16%	125.27%	103.45%	110.39%	95.84%	108.05%	100.00%	-
EPS	13.70	11.51	10.22	9.46	10.71	7.94	9.74	25.56%
YoY %	19.03%	12.62%	8.03%	-11.67%	34.89%	-18.48%	-	-
Horiz. %	140.66%	118.17%	104.93%	97.13%	109.96%	81.52%	100.00%	-
DPS	3.73	3.72	3.73	1.87	3.72	3.72	3.41	6.16%
YoY %	0.27%	-0.27%	99.47%	-49.73%	0.00%	9.09%	-	-
Horiz. %	109.38%	109.09%	109.38%	54.84%	109.09%	109.09%	100.00%	-
NAPS	4.3815	4.2388	3.9847	2.9803	3.7192	3.4946	3.1231	25.34%
YoY %	3.37%	6.38%	33.70%	-19.87%	6.43%	11.90%	-	-
Horiz. %	140.29%	135.72%	127.59%	95.43%	119.09%	111.90%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	4.87	4.76	4.20	3.87	4.26	4.28	4.12	-
P/RPS	6.34	5.99	6.41	5.53	7.01	6.24	5.95	4.32%
YoY %	5.84%	-6.55%	15.91%	-21.11%	12.34%	4.87%	-	-
Horiz. %	106.55%	100.67%	107.73%	92.94%	117.82%	104.87%	100.00%	-
P/EPS	35.32	41.07	40.86	40.63	39.52	53.43	38.47	-5.54%
YoY %	-14.00%	0.51%	0.57%	2.81%	-26.03%	38.89%	-	-
Horiz. %	91.81%	106.76%	106.21%	105.61%	102.73%	138.89%	100.00%	-
EY	2.83	2.43	2.45	2.46	2.53	1.87	2.60	5.81%
YoY %	16.46%	-0.82%	-0.41%	-2.77%	35.29%	-28.08%	-	-
Horiz. %	108.85%	93.46%	94.23%	94.62%	97.31%	71.92%	100.00%	-
DY	0.77	0.79	0.89	0.49	0.88	0.88	0.91	-10.54%
YoY %	-2.53%	-11.24%	81.63%	-44.32%	0.00%	-3.30%	-	-
Horiz. %	84.62%	86.81%	97.80%	53.85%	96.70%	96.70%	100.00%	-
P/NAPS	1.10	1.11	1.05	1.29	1.14	1.21	1.20	-5.64%
YoY %	-0.90%	5.71%	-18.60%	13.16%	-5.79%	0.83%	-	-
Horiz. %	91.67%	92.50%	87.50%	107.50%	95.00%	100.83%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	24/02/11	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	-
Price	5.52	4.77	4.78	4.05	3.81	4.06	4.13	-
P/RPS	7.19	6.00	7.29	5.79	6.27	5.92	5.97	13.21%
YoY %	19.83%	-17.70%	25.91%	-7.66%	5.91%	-0.84%	-	-
Horiz. %	120.44%	100.50%	122.11%	96.98%	105.03%	99.16%	100.00%	-
P/EPS	40.03	41.16	46.50	42.52	35.34	50.69	38.56	2.52%
YoY %	-2.75%	-11.48%	9.36%	20.32%	-30.28%	31.46%	-	-
Horiz. %	103.81%	106.74%	120.59%	110.27%	91.65%	131.46%	100.00%	-
EY	2.50	2.43	2.15	2.35	2.83	1.97	2.59	-2.33%
YoY %	2.88%	13.02%	-8.51%	-16.96%	43.65%	-23.94%	-	-
Horiz. %	96.53%	93.82%	83.01%	90.73%	109.27%	76.06%	100.00%	-
DY	0.68	0.79	0.78	0.46	0.98	0.92	0.91	-17.66%
YoY %	-13.92%	1.28%	69.57%	-53.06%	6.52%	1.10%	-	-
Horiz. %	74.73%	86.81%	85.71%	50.55%	107.69%	101.10%	100.00%	-
P/NAPS	1.25	1.12	1.19	1.35	1.02	1.15	1.20	2.76%
YoY %	11.61%	-5.88%	-11.85%	32.35%	-11.30%	-4.17%	-	-
Horiz. %	104.17%	93.33%	99.17%	112.50%	85.00%	95.83%	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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