[YTLCMT] QoQ Quarter Result on 31-Mar-2010 [#3]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

27-May-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

31-Mar-2010 [#3]

Profit Trend

QoQ- 34.8%

YoY- 48.17%

Quarter Report

ytlcmt3q310310 [Final].pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Quarter Result
Revenue	560,698	462,997	494,104	428,982	483,611	447,622	531,544	3.61%
YoY %	21.10%	-6.30%	15.18%	-11.30%	8.04%	-15.79%	-	-
Horiz. %	105.48%	87.10%	92.96%	80.70%	90.98%	84.21%	100.00%	-
PBT	122,274	107,636	104,243	105,708	94,796	106,479	114,653	4.37%
YoY %	13.60%	3.25%	-1.39%	11.51%	-10.97%	-7.13%	-	-
Horiz. %	106.65%	93.88%	90.92%	92.20%	82.68%	92.87%	100.00%	-
Tax	-31,223	-27,659	-23,968	-22,385	-25,906	-27,824	-32,995	-3.60%
YoY %	-12.89%	-15.40%	-7.07%	13.59%	6.89%	15.67%	-	-
Horiz. %	94.63%	83.83%	72.64%	67.84%	78.51%	84.33%	100.00%	-
NP	91,051	79,977	80,275	83,323	68,890	78,655	81,658	7.50%
YoY %	13.85%	-0.37%	-3.66%	20.95%	-12.41%	-3.68%	-	-
Horiz. %	111.50%	97.94%	98.31%	102.04%	84.36%	96.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,793	72,621	67,267	76,114	56,463	69,274	70,267	10.62%
YoY %	12.63%	7.96%	-11.62%	34.80%	-18.49%	-1.41%	-	-
Horiz. %	116.40%	103.35%	95.73%	108.32%	80.35%	98.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.54%	25.70%	22.99%	21.18%	27.33%	26.13%	28.78%	-
YoY %	-0.62%	11.79%	8.55%	-22.50%	4.59%	-9.21%	-	-
Horiz. %	88.74%	89.30%	79.88%	73.59%	94.96%	90.79%	100.00%	-
Total Cost	469,647	383,020	413,829	345,659	414,721	368,967	449,886	2.89%
YoY %	22.62%	-7.44%	19.72%	-16.65%	12.40%	-17.99%	-	-
Horiz. %	104.39%	85.14%	91.99%	76.83%	92.18%	82.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	25.03%
YoY %	6.38%	33.70%	-19.87%	6.43%	11.90%	3.11%	-	-
Horiz. %	139.94%	131.55%	98.39%	122.79%	115.37%	103.11%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	26,464	26,491	13,277	26,477	26,433	24,255	12,154	67.75%
YoY %	-0.10%	99.53%	-49.85%	0.17%	8.98%	99.56%	-	-
Horiz. %	217.74%	217.96%	109.24%	217.85%	217.48%	199.56%	100.00%	-
Div Payout %	32.36%	36.48%	19.74%	34.79%	46.82%	35.01%	17.30%	-
YoY %	-11.29%	84.80%	-43.26%	-25.69%	33.73%	102.37%	-	-
Horiz. %	187.05%	210.87%	114.10%	201.10%	270.64%	202.37%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	25.03%
YoY %	6.38%	33.70%	-19.87%	6.43%	11.90%	3.11%	-	-
Horiz. %	139.94%	131.55%	98.39%	122.79%	115.37%	103.11%	100.00%	-
NOSH	705,720	706,429	706,232	706,066	704,906	646,816	646,537	5.99%
YoY %	-0.10%	0.03%	0.02%	0.16%	8.98%	0.04%	-	-
Horiz. %	109.15%	109.26%	109.23%	109.21%	109.03%	100.04%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	16.24%	17.27%	16.25%	19.42%	14.24%	17.57%	15.36%	-
YoY %	-5.96%	6.28%	-16.32%	36.38%	-18.95%	14.39%	-	-
Horiz. %	105.73%	112.43%	105.79%	126.43%	92.71%	114.39%	100.00%	-
ROE	2.71%	2.56%	3.17%	2.88%	2.27%	3.12%	3.26%	-
YoY %	5.86%	-19.24%	10.07%	26.87%	-27.24%	-4.29%	-	-
Horiz. %	83.13%	78.53%	97.24%	88.34%	69.63%	95.71%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	79.45	65.54	69.96	60.76	68.61	69.20	82.21	-2.24%
YoY %	21.22%	-6.32%	15.14%	-11.44%	-0.85%	-15.83%	-	-
Horiz. %	96.64%	79.72%	85.10%	73.91%	83.46%	84.17%	100.00%	-
EPS	11.59	10.28	9.53	10.78	8.01	10.71	10.87	4.35%
YoY %	12.74%	7.87%	-11.60%	34.58%	-25.21%	-1.47%	-	-
Horiz. %	106.62%	94.57%	87.67%	99.17%	73.69%	98.53%	100.00%	-
DPS	3.75	3.75	1.88	3.75	3.75	3.75	1.88	58.25%
YoY %	0.00%	99.47%	-49.87%	0.00%	0.00%	99.47%	-	-
Horiz. %	199.47%	199.47%	100.00%	199.47%	199.47%	199.47%	100.00%	-
NAPS	4.27	4.01	3.00	3.7447	3.5244	3.4326	3.3306	17.96%
YoY %	6.48%	33.67%	-19.89%	6.25%	2.67%	3.06%	-	-
Horiz. %	128.21%	120.40%	90.07%	112.43%	105.82%	103.06%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 706,066
RPS	78.87	65.13	69.50	60.34	68.03	62.96	74.77	3.61%
YoY %	21.10%	-6.29%	15.18%	-11.30%	8.05%	-15.80%	-	-
Horiz. %	105.48%	87.11%	92.95%	80.70%	90.99%	84.20%	100.00%	-
EPS	11.51	10.22	9.46	10.71	7.94	9.74	9.88	10.68%
YoY %	12.62%	8.03%	-11.67%	34.89%	-18.48%	-1.42%	-	-
Horiz. %	116.50%	103.44%	95.75%	108.40%	80.36%	98.58%	100.00%	-
DPS	3.72	3.73	1.87	3.72	3.72	3.41	1.71	67.65%
YoY %	-0.27%	99.47%	-49.73%	0.00%	9.09%	99.42%	-	-
Horiz. %	217.54%	218.13%	109.36%	217.54%	217.54%	199.42%	100.00%	-
NAPS	4.2388	3.9847	2.9803	3.7192	3.4946	3.1231	3.029	25.03%
YoY %	6.38%	33.70%	-19.87%	6.43%	11.90%	3.11%	-	-
Horiz. %	139.94%	131.55%	98.39%	122.79%	115.37%	103.11%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	4.76	4.20	3.87	4.26	4.28	4.12	4.12	-
P/RPS	5.99	6.41	5.53	7.01	6.24	5.95	5.01	12.61%
YoY %	-6.55%	15.91%	-21.11%	12.34%	4.87%	18.76%	-	-
Horiz. %	119.56%	127.94%	110.38%	139.92%	124.55%	118.76%	100.00%	-
P/EPS	41.07	40.86	40.63	39.52	53.43	38.47	37.91	5.46%
YoY %	0.51%	0.57%	2.81%	-26.03%	38.89%	1.48%	-	-
Horiz. %	108.34%	107.78%	107.17%	104.25%	140.94%	101.48%	100.00%	-
EY	2.43	2.45	2.46	2.53	1.87	2.60	2.64	-5.36%
YoY %	-0.82%	-0.41%	-2.77%	35.29%	-28.08%	-1.52%	-	-
Horiz. %	92.05%	92.80%	93.18%	95.83%	70.83%	98.48%	100.00%	-
DY	0.79	0.89	0.49	0.88	0.88	0.91	0.46	43.26%
YoY %	-11.24%	81.63%	-44.32%	0.00%	-3.30%	97.83%	-	-
Horiz. %	171.74%	193.48%	106.52%	191.30%	191.30%	197.83%	100.00%	-
P/NAPS	1.11	1.05	1.29	1.14	1.21	1.20	1.24	-7.09%
YoY %	5.71%	-18.60%	13.16%	-5.79%	0.83%	-3.23%	-	-
Horiz. %	89.52%	84.68%	104.03%	91.94%	97.58%	96.77%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	20/08/09	-
Price	4.77	4.78	4.05	3.81	4.06	4.13	4.20	-
P/RPS	6.00	7.29	5.79	6.27	5.92	5.97	5.11	11.26%
YoY %	-17.70%	25.91%	-7.66%	5.91%	-0.84%	16.83%	-	-
Horiz. %	117.42%	142.66%	113.31%	122.70%	115.85%	116.83%	100.00%	-
P/EPS	41.16	46.50	42.52	35.34	50.69	38.56	38.64	4.28%
YoY %	-11.48%	9.36%	20.32%	-30.28%	31.46%	-0.21%	-	-
Horiz. %	106.52%	120.34%	110.04%	91.46%	131.19%	99.79%	100.00%	-
EY	2.43	2.15	2.35	2.83	1.97	2.59	2.59	-4.15%
YoY %	13.02%	-8.51%	-16.96%	43.65%	-23.94%	0.00%	-	-
Horiz. %	93.82%	83.01%	90.73%	109.27%	76.06%	100.00%	100.00%	-
DY	0.79	0.78	0.46	0.98	0.92	0.91	0.45	45.37%
YoY %	1.28%	69.57%	-53.06%	6.52%	1.10%	102.22%	-	-
Horiz. %	175.56%	173.33%	102.22%	217.78%	204.44%	202.22%	100.00%	-
P/NAPS	1.12	1.19	1.35	1.02	1.15	1.20	1.26	-7.53%
YoY %	-5.88%	-11.85%	32.35%	-11.30%	-4.17%	-4.76%	-	-
Horiz. %	88.89%	94.44%	107.14%	80.95%	91.27%	95.24%	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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