[YTLCMT] QoQ Quarter Result on 30-Sep-2010 [#1]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

25-Nov-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2011

Quarter

30-Sep-2010 [#1]

Profit Trend

QoQ- 7.96%

YoY- 4.83%

Quarter Report

ytlcmt1q300910(Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Quarter Result
Revenue	635,043	542,261	560,698	462,997	494,104	428,982	483,611	19.97%
YoY %	17.11%	-3.29%	21.10%	-6.30%	15.18%	-11.30%	-	-
Horiz. %	131.31%	112.13%	115.94%	95.74%	102.17%	88.70%	100.00%	-
PBT	126,722	127,258	122,274	107,636	104,243	105,708	94,796	21.41%
YoY %	-0.42%	4.08%	13.60%	3.25%	-1.39%	11.51%	-	-
Horiz. %	133.68%	134.24%	128.99%	113.54%	109.97%	111.51%	100.00%	-
Tax	-46,400	-29,608	-31,223	-27,659	-23,968	-22,385	-25,906	47.64%
YoY %	-56.71%	5.17%	-12.89%	-15.40%	-7.07%	13.59%	-	-
Horiz. %	179.11%	114.29%	120.52%	106.77%	92.52%	86.41%	100.00%	-
NP	80,322	97,650	91,051	79,977	80,275	83,323	68,890	10.80%
YoY %	-17.75%	7.25%	13.85%	-0.37%	-3.66%	20.95%	-	-
Horiz. %	116.59%	141.75%	132.17%	116.09%	116.53%	120.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,102	97,402	81,793	72,621	67,267	76,114	56,463	26.33%
YoY %	-17.76%	19.08%	12.63%	7.96%	-11.62%	34.80%	-	-
Horiz. %	141.87%	172.51%	144.86%	128.62%	119.13%	134.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.62%	23.27%	25.54%	25.70%	22.99%	21.18%	27.33%	-
YoY %	57.37%	-8.89%	-0.62%	11.79%	8.55%	-22.50%	-	-
Horiz. %	133.99%	85.14%	93.45%	94.04%	84.12%	77.50%	100.00%	-
Total Cost	554,721	444,611	469,647	383,020	413,829	345,659	414,721	21.46%
YoY %	24.77%	-5.33%	22.62%	-7.44%	19.72%	-16.65%	-	-
Horiz. %	133.76%	107.21%	113.24%	92.36%	99.78%	83.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,211,137	3,114,886	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	18.71%
YoY %	3.09%	3.37%	6.38%	33.70%	-19.87%	6.43%	-	-
Horiz. %	129.25%	125.38%	121.30%	114.02%	85.28%	106.43%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	13,267	26,487	26,464	26,491	13,277	26,477	26,433	-36.92%
YoY %	-49.91%	0.09%	-0.10%	99.53%	-49.85%	0.17%	-	-
Horiz. %	50.19%	100.20%	100.12%	100.22%	50.23%	100.17%	100.00%	-
Div Payout %	16.56%	27.19%	32.36%	36.48%	19.74%	34.79%	46.82%	-
YoY %	-39.10%	-15.98%	-11.29%	84.80%	-43.26%	-25.69%	-	-
Horiz. %	35.37%	58.07%	69.12%	77.92%	42.16%	74.31%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	3,211,137	3,114,886	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	18.71%
YoY %	3.09%	3.37%	6.38%	33.70%	-19.87%	6.43%	-	-
Horiz. %	129.25%	125.38%	121.30%	114.02%	85.28%	106.43%	100.00%	-
NOSH	705,744	706,323	705,720	706,429	706,232	706,066	704,906	0.07%
YoY %	-0.08%	0.09%	-0.10%	0.03%	0.02%	0.16%	-	-
Horiz. %	100.12%	100.20%	100.12%	100.22%	100.19%	100.16%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	12.65%	18.01%	16.24%	17.27%	16.25%	19.42%	14.24%	-
YoY %	-29.76%	10.90%	-5.96%	6.28%	-16.32%	36.38%	-	-
Horiz. %	88.83%	126.47%	114.04%	121.28%	114.12%	136.38%	100.00%	-
ROE	2.49%	3.13%	2.71%	2.56%	3.17%	2.88%	2.27%	-
YoY %	-20.45%	15.50%	5.86%	-19.24%	10.07%	26.87%	-	-
Horiz. %	109.69%	137.89%	119.38%	112.78%	139.65%	126.87%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	89.98	76.77	79.45	65.54	69.96	60.76	68.61	19.87%
YoY %	17.21%	-3.37%	21.22%	-6.32%	15.14%	-11.44%	-	-
Horiz. %	131.15%	111.89%	115.80%	95.53%	101.97%	88.56%	100.00%	-
EPS	11.35	13.79	11.59	10.28	9.53	10.78	8.01	26.23%
YoY %	-17.69%	18.98%	12.74%	7.87%	-11.60%	34.58%	-	-
Horiz. %	141.70%	172.16%	144.69%	128.34%	118.98%	134.58%	100.00%	-
DPS	1.88	3.75	3.75	3.75	1.88	3.75	3.75	-36.97%
YoY %	-49.87%	0.00%	0.00%	99.47%	-49.87%	0.00%	-	-
Horiz. %	50.13%	100.00%	100.00%	100.00%	50.13%	100.00%	100.00%	-
NAPS	4.55	4.41	4.27	4.01	3.00	3.7447	3.5244	18.61%
YoY %	3.17%	3.28%	6.48%	33.67%	-19.89%	6.25%	-	-
Horiz. %	129.10%	125.13%	121.16%	113.78%	85.12%	106.25%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 706,429
RPS	89.33	76.28	78.87	65.13	69.50	60.34	68.03	19.97%
YoY %	17.11%	-3.28%	21.10%	-6.29%	15.18%	-11.30%	-	-
Horiz. %	131.31%	112.13%	115.93%	95.74%	102.16%	88.70%	100.00%	-
EPS	11.27	13.70	11.51	10.22	9.46	10.71	7.94	26.38%
YoY %	-17.74%	19.03%	12.62%	8.03%	-11.67%	34.89%	-	-
Horiz. %	141.94%	172.54%	144.96%	128.72%	119.14%	134.89%	100.00%	-
DPS	1.87	3.73	3.72	3.73	1.87	3.72	3.72	-36.85%
YoY %	-49.87%	0.27%	-0.27%	99.47%	-49.73%	0.00%	-	-
Horiz. %	50.27%	100.27%	100.00%	100.27%	50.27%	100.00%	100.00%	-
NAPS	4.5169	4.3815	4.2388	3.9847	2.9803	3.7192	3.4946	18.71%
YoY %	3.09%	3.37%	6.38%	33.70%	-19.87%	6.43%	-	-
Horiz. %	129.25%	125.38%	121.30%	114.02%	85.28%	106.43%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	5.33	4.87	4.76	4.20	3.87	4.26	4.28	-
P/RPS	5.92	6.34	5.99	6.41	5.53	7.01	6.24	-3.45%
YoY %	-6.62%	5.84%	-6.55%	15.91%	-21.11%	12.34%	-	-
Horiz. %	94.87%	101.60%	95.99%	102.72%	88.62%	112.34%	100.00%	-
P/EPS	46.96	35.32	41.07	40.86	40.63	39.52	53.43	-8.26%
YoY %	32.96%	-14.00%	0.51%	0.57%	2.81%	-26.03%	-	-
Horiz. %	87.89%	66.11%	76.87%	76.47%	76.04%	73.97%	100.00%	-
EY	2.13	2.83	2.43	2.45	2.46	2.53	1.87	9.09%
YoY %	-24.73%	16.46%	-0.82%	-0.41%	-2.77%	35.29%	-	-
Horiz. %	113.90%	151.34%	129.95%	131.02%	131.55%	135.29%	100.00%	-
DY	0.35	0.77	0.79	0.89	0.49	0.88	0.88	-46.00%
YoY %	-54.55%	-2.53%	-11.24%	81.63%	-44.32%	0.00%	-	-
Horiz. %	39.77%	87.50%	89.77%	101.14%	55.68%	100.00%	100.00%	-
P/NAPS	1.17	1.10	1.11	1.05	1.29	1.14	1.21	-2.22%
YoY %	6.36%	-0.90%	5.71%	-18.60%	13.16%	-5.79%	-	-
Horiz. %	96.69%	90.91%	91.74%	86.78%	106.61%	94.21%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	26/05/11	24/02/11	25/11/10	19/08/10	27/05/10	25/02/10	-
Price	4.73	5.52	4.77	4.78	4.05	3.81	4.06	-
P/RPS	5.26	7.19	6.00	7.29	5.79	6.27	5.92	-7.59%
YoY %	-26.84%	19.83%	-17.70%	25.91%	-7.66%	5.91%	-	-
Horiz. %	88.85%	121.45%	101.35%	123.14%	97.80%	105.91%	100.00%	-
P/EPS	41.67	40.03	41.16	46.50	42.52	35.34	50.69	-12.27%
YoY %	4.10%	-2.75%	-11.48%	9.36%	20.32%	-30.28%	-	-
Horiz. %	82.21%	78.97%	81.20%	91.73%	83.88%	69.72%	100.00%	-
EY	2.40	2.50	2.43	2.15	2.35	2.83	1.97	14.10%
YoY %	-4.00%	2.88%	13.02%	-8.51%	-16.96%	43.65%	-	-
Horiz. %	121.83%	126.90%	123.35%	109.14%	119.29%	143.65%	100.00%	-
DY	0.40	0.68	0.79	0.78	0.46	0.98	0.92	-42.69%
YoY %	-41.18%	-13.92%	1.28%	69.57%	-53.06%	6.52%	-	-
Horiz. %	43.48%	73.91%	85.87%	84.78%	50.00%	106.52%	100.00%	-
P/NAPS	1.04	1.25	1.12	1.19	1.35	1.02	1.15	-6.50%
YoY %	-16.80%	11.61%	-5.88%	-11.85%	32.35%	-11.30%	-	-
Horiz. %	90.43%	108.70%	97.39%	103.48%	117.39%	88.70%	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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