[YTLCMT] QoQ Quarter Result on 31-Dec-2009 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

25-Feb-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

31-Dec-2009 [#2]

Profit Trend

QoQ- -18.49%

YoY- 16.56%

Quarter Report

ytlcmt2q311209 Final.pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Quarter Result
Revenue	462,997	494,104	428,982	483,611	447,622	531,544	485,824	-3.15%
YoY %	-6.30%	15.18%	-11.30%	8.04%	-15.79%	9.41%	-	-
Horiz. %	95.30%	101.70%	88.30%	99.54%	92.14%	109.41%	100.00%	-
PBT	107,636	104,243	105,708	94,796	106,479	114,653	73,970	28.38%
YoY %	3.25%	-1.39%	11.51%	-10.97%	-7.13%	55.00%	-	-
Horiz. %	145.51%	140.93%	142.91%	128.15%	143.95%	155.00%	100.00%	-
Tax	-27,659	-23,968	-22,385	-25,906	-27,824	-32,995	-19,133	27.82%
YoY %	-15.40%	-7.07%	13.59%	6.89%	15.67%	-72.45%	-	-
Horiz. %	144.56%	125.27%	117.00%	135.40%	145.42%	172.45%	100.00%	-
NP	79,977	80,275	83,323	68,890	78,655	81,658	54,837	28.57%
YoY %	-0.37%	-3.66%	20.95%	-12.41%	-3.68%	48.91%	-	-
Horiz. %	145.84%	146.39%	151.95%	125.63%	143.43%	148.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,621	67,267	76,114	56,463	69,274	70,267	51,370	25.93%
YoY %	7.96%	-11.62%	34.80%	-18.49%	-1.41%	36.79%	-	-
Horiz. %	141.37%	130.95%	148.17%	109.91%	134.85%	136.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	22.99%	21.18%	27.33%	26.13%	28.78%	25.87%	-
YoY %	11.79%	8.55%	-22.50%	4.59%	-9.21%	11.25%	-	-
Horiz. %	99.34%	88.87%	81.87%	105.64%	101.01%	111.25%	100.00%	-
Total Cost	383,020	413,829	345,659	414,721	368,967	449,886	430,987	-7.55%
YoY %	-7.44%	19.72%	-16.65%	12.40%	-17.99%	4.39%	-	-
Horiz. %	88.87%	96.02%	80.20%	96.23%	85.61%	104.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	2,069,680	23.25%
YoY %	33.70%	-19.87%	6.43%	11.90%	3.11%	4.04%	-	-
Horiz. %	136.87%	102.37%	127.75%	120.04%	107.28%	104.04%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	26,491	13,277	26,477	26,433	24,255	12,154	24,261	6.03%
YoY %	99.53%	-49.85%	0.17%	8.98%	99.56%	-49.90%	-	-
Horiz. %	109.19%	54.73%	109.13%	108.95%	99.98%	50.10%	100.00%	-
Div Payout %	36.48%	19.74%	34.79%	46.82%	35.01%	17.30%	47.23%	-
YoY %	84.80%	-43.26%	-25.69%	33.73%	102.37%	-63.37%	-	-
Horiz. %	77.24%	41.80%	73.66%	99.13%	74.13%	36.63%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	2,069,680	23.25%
YoY %	33.70%	-19.87%	6.43%	11.90%	3.11%	4.04%	-	-
Horiz. %	136.87%	102.37%	127.75%	120.04%	107.28%	104.04%	100.00%	-
NOSH	706,429	706,232	706,066	704,906	646,816	646,537	646,977	6.03%
YoY %	0.03%	0.02%	0.16%	8.98%	0.04%	-0.07%	-	-
Horiz. %	109.19%	109.16%	109.13%	108.95%	99.98%	99.93%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	17.27%	16.25%	19.42%	14.24%	17.57%	15.36%	11.29%	-
YoY %	6.28%	-16.32%	36.38%	-18.95%	14.39%	36.05%	-	-
Horiz. %	152.97%	143.93%	172.01%	126.13%	155.62%	136.05%	100.00%	-
ROE	2.56%	3.17%	2.88%	2.27%	3.12%	3.26%	2.48%	-
YoY %	-19.24%	10.07%	26.87%	-27.24%	-4.29%	31.45%	-	-
Horiz. %	103.23%	127.82%	116.13%	91.53%	125.81%	131.45%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	65.54	69.96	60.76	68.61	69.20	82.21	75.09	-8.66%
YoY %	-6.32%	15.14%	-11.44%	-0.85%	-15.83%	9.48%	-	-
Horiz. %	87.28%	93.17%	80.92%	91.37%	92.16%	109.48%	100.00%	-
EPS	10.28	9.53	10.78	8.01	10.71	10.87	7.94	18.77%
YoY %	7.87%	-11.60%	34.58%	-25.21%	-1.47%	36.90%	-	-
Horiz. %	129.47%	120.03%	135.77%	100.88%	134.89%	136.90%	100.00%	-
DPS	3.75	1.88	3.75	3.75	3.75	1.88	3.75	0.00%
YoY %	99.47%	-49.87%	0.00%	0.00%	99.47%	-49.87%	-	-
Horiz. %	100.00%	50.13%	100.00%	100.00%	100.00%	50.13%	100.00%	-
NAPS	4.01	3.00	3.7447	3.5244	3.4326	3.3306	3.199	16.24%
YoY %	33.67%	-19.89%	6.25%	2.67%	3.06%	4.11%	-	-
Horiz. %	125.35%	93.78%	117.06%	110.17%	107.30%	104.11%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 704,906
RPS	65.13	69.50	60.34	68.03	62.96	74.77	68.34	-3.15%
YoY %	-6.29%	15.18%	-11.30%	8.05%	-15.80%	9.41%	-	-
Horiz. %	95.30%	101.70%	88.29%	99.55%	92.13%	109.41%	100.00%	-
EPS	10.22	9.46	10.71	7.94	9.74	9.88	7.23	25.92%
YoY %	8.03%	-11.67%	34.89%	-18.48%	-1.42%	36.65%	-	-
Horiz. %	141.36%	130.84%	148.13%	109.82%	134.72%	136.65%	100.00%	-
DPS	3.73	1.87	3.72	3.72	3.41	1.71	3.41	6.15%
YoY %	99.47%	-49.73%	0.00%	9.09%	99.42%	-49.85%	-	-
Horiz. %	109.38%	54.84%	109.09%	109.09%	100.00%	50.15%	100.00%	-
NAPS	3.9847	2.9803	3.7192	3.4946	3.1231	3.029	2.9113	23.25%
YoY %	33.70%	-19.87%	6.43%	11.90%	3.11%	4.04%	-	-
Horiz. %	136.87%	102.37%	127.75%	120.04%	107.28%	104.04%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	4.20	3.87	4.26	4.28	4.12	4.12	2.60	-
P/RPS	6.41	5.53	7.01	6.24	5.95	5.01	3.46	50.78%
YoY %	15.91%	-21.11%	12.34%	4.87%	18.76%	44.80%	-	-
Horiz. %	185.26%	159.83%	202.60%	180.35%	171.97%	144.80%	100.00%	-
P/EPS	40.86	40.63	39.52	53.43	38.47	37.91	32.75	15.87%
YoY %	0.57%	2.81%	-26.03%	38.89%	1.48%	15.76%	-	-
Horiz. %	124.76%	124.06%	120.67%	163.15%	117.47%	115.76%	100.00%	-
EY	2.45	2.46	2.53	1.87	2.60	2.64	3.05	-13.57%
YoY %	-0.41%	-2.77%	35.29%	-28.08%	-1.52%	-13.44%	-	-
Horiz. %	80.33%	80.66%	82.95%	61.31%	85.25%	86.56%	100.00%	-
DY	0.89	0.49	0.88	0.88	0.91	0.46	1.44	-27.42%
YoY %	81.63%	-44.32%	0.00%	-3.30%	97.83%	-68.06%	-	-
Horiz. %	61.81%	34.03%	61.11%	61.11%	63.19%	31.94%	100.00%	-
P/NAPS	1.05	1.29	1.14	1.21	1.20	1.24	0.81	18.86%
YoY %	-18.60%	13.16%	-5.79%	0.83%	-3.23%	53.09%	-	-
Horiz. %	129.63%	159.26%	140.74%	149.38%	148.15%	153.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	20/08/09	21/05/09	-
Price	4.78	4.05	3.81	4.06	4.13	4.20	3.36	-
P/RPS	7.29	5.79	6.27	5.92	5.97	5.11	4.47	38.51%
YoY %	25.91%	-7.66%	5.91%	-0.84%	16.83%	14.32%	-	-
Horiz. %	163.09%	129.53%	140.27%	132.44%	133.56%	114.32%	100.00%	-
P/EPS	46.50	42.52	35.34	50.69	38.56	38.64	42.32	6.47%
YoY %	9.36%	20.32%	-30.28%	31.46%	-0.21%	-8.70%	-	-
Horiz. %	109.88%	100.47%	83.51%	119.78%	91.12%	91.30%	100.00%	-
EY	2.15	2.35	2.83	1.97	2.59	2.59	2.36	-6.01%
YoY %	-8.51%	-16.96%	43.65%	-23.94%	0.00%	9.75%	-	-
Horiz. %	91.10%	99.58%	119.92%	83.47%	109.75%	109.75%	100.00%	-
DY	0.78	0.46	0.98	0.92	0.91	0.45	1.12	-21.41%
YoY %	69.57%	-53.06%	6.52%	1.10%	102.22%	-59.82%	-	-
Horiz. %	69.64%	41.07%	87.50%	82.14%	81.25%	40.18%	100.00%	-
P/NAPS	1.19	1.35	1.02	1.15	1.20	1.26	1.05	8.69%
YoY %	-11.85%	32.35%	-11.30%	-4.17%	-4.76%	20.00%	-	-
Horiz. %	113.33%	128.57%	97.14%	109.52%	114.29%	120.00%	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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