[YTL] QoQ TTM Result on 30-Sep-2006 [#1]

Stock

[YTL] YTL CORPORATION BHD

Announcement Date

23-Nov-2006

Admission Sponsor

Sponsor

Financial Year

30-Jun-2007

Quarter

30-Sep-2006 [#1]

Profit Trend

QoQ- -2.73%

YoY- 26.94%

Quarter Report

YTL Corp 1Q30092006 Report_Final_.pdf

Latest QR

Upcoming QR

YTL's Result

YTL's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	6,015,309	5,829,196	5,670,395	5,542,376	5,507,193	5,253,986	5,160,506	10.78%
YoY %	3.19%	2.80%	2.31%	0.64%	4.82%	1.81%	-	-
Horiz. %	116.56%	112.96%	109.88%	107.40%	106.72%	101.81%	100.00%	-
PBT	1,555,744	1,442,686	1,444,408	1,503,403	1,497,410	1,452,436	1,401,891	7.20%
YoY %	7.84%	-0.12%	-3.92%	0.40%	3.10%	3.61%	-	-
Horiz. %	110.97%	102.91%	103.03%	107.24%	106.81%	103.61%	100.00%	-
Tax	-90,869	-308,526	-276,311	-284,117	-279,526	-433,492	-531,730	-69.30%
YoY %	70.55%	-11.66%	2.75%	-1.64%	35.52%	18.48%	-	-
Horiz. %	17.09%	58.02%	51.96%	53.43%	52.57%	81.52%	100.00%	-
NP	1,464,875	1,134,160	1,168,097	1,219,286	1,217,884	1,018,944	870,161	41.64%
YoY %	29.16%	-2.91%	-4.20%	0.12%	19.52%	17.10%	-	-
Horiz. %	168.35%	130.34%	134.24%	140.12%	139.96%	117.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	762,444	598,504	671,814	736,296	756,997	682,916	658,992	10.23%
YoY %	27.39%	-10.91%	-8.76%	-2.73%	10.85%	3.63%	-	-
Horiz. %	115.70%	90.82%	101.95%	111.73%	114.87%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.84%	21.39%	19.13%	18.90%	18.67%	29.85%	37.93%	-
YoY %	-72.70%	11.81%	1.22%	1.23%	-37.45%	-21.30%	-	-
Horiz. %	15.40%	56.39%	50.44%	49.83%	49.22%	78.70%	100.00%	-
Total Cost	4,550,434	4,695,036	4,502,298	4,323,090	4,289,309	4,235,042	4,290,345	4.01%
YoY %	-3.08%	4.28%	4.15%	0.79%	1.28%	-1.29%	-	-
Horiz. %	106.06%	109.43%	104.94%	100.76%	99.98%	98.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,991,758	6,865,703	7,055,782	6,733,316	6,927,592	5,763,852	8,570,968	-21.28%
YoY %	-12.73%	-2.69%	4.79%	-2.80%	20.19%	-32.75%	-	-
Horiz. %	69.91%	80.10%	82.32%	78.56%	80.83%	67.25%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	260,064	330,531	217,816	107,915	107,915	107,026	107,026	81.03%
YoY %	-21.32%	51.75%	101.84%	0.00%	0.83%	0.00%	-	-
Horiz. %	242.99%	308.83%	203.52%	100.83%	100.83%	100.00%	100.00%	-
Div Payout %	34.11%	55.23%	32.42%	14.66%	14.26%	15.67%	16.24%	-
YoY %	-38.24%	70.36%	121.15%	2.81%	-9.00%	-3.51%	-	-
Horiz. %	210.04%	340.09%	199.63%	90.27%	87.81%	96.49%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	5,991,758	6,865,703	7,055,782	6,733,316	6,927,592	5,763,852	8,570,968	-21.28%
YoY %	-12.73%	-2.69%	4.79%	-2.80%	20.19%	-32.75%	-	-
Horiz. %	69.91%	80.10%	82.32%	78.56%	80.83%	67.25%	100.00%	-
NOSH	1,497,939	1,502,868	1,465,344	1,431,067	1,438,871	1,440,963	1,428,494	3.22%
YoY %	-0.33%	2.56%	2.40%	-0.54%	-0.15%	0.87%	-	-
Horiz. %	104.86%	105.21%	102.58%	100.18%	100.73%	100.87%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	24.35%	19.46%	20.60%	22.00%	22.11%	19.39%	16.86%	-
YoY %	25.13%	-5.53%	-6.36%	-0.50%	14.03%	15.01%	-	-
Horiz. %	144.42%	115.42%	122.18%	130.49%	131.14%	115.01%	100.00%	-
ROE	12.72%	8.72%	9.52%	10.94%	10.93%	11.85%	7.69%	-
YoY %	45.87%	-8.40%	-12.98%	0.09%	-7.76%	54.10%	-	-
Horiz. %	165.41%	113.39%	123.80%	142.26%	142.13%	154.10%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	401.57	387.87	386.97	387.29	382.74	364.62	361.25	7.32%
YoY %	3.53%	0.23%	-0.08%	1.19%	4.97%	0.93%	-	-
Horiz. %	111.16%	107.37%	107.12%	107.21%	105.95%	100.93%	100.00%	-
EPS	50.90	39.82	45.85	51.45	52.61	47.39	46.13	6.79%
YoY %	27.83%	-13.15%	-10.88%	-2.20%	11.01%	2.73%	-	-
Horiz. %	110.34%	86.32%	99.39%	111.53%	114.05%	102.73%	100.00%	-
DPS	17.36	21.99	14.86	7.50	7.50	7.50	7.49	75.40%
YoY %	-21.06%	47.98%	98.13%	0.00%	0.00%	0.13%	-	-
Horiz. %	231.78%	293.59%	198.40%	100.13%	100.13%	100.13%	100.00%	-
NAPS	4.00	4.5684	4.8151	4.7051	4.8146	4.00	6.00	-23.74%
YoY %	-12.44%	-5.12%	2.34%	-2.27%	20.37%	-33.33%	-	-
Horiz. %	66.67%	76.14%	80.25%	78.42%	80.24%	66.67%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,431,067
RPS	54.37	52.68	51.25	50.09	49.77	47.49	46.64	10.79%
YoY %	3.21%	2.79%	2.32%	0.64%	4.80%	1.82%	-	-
Horiz. %	116.57%	112.95%	109.88%	107.40%	106.71%	101.82%	100.00%	-
EPS	6.89	5.41	6.07	6.65	6.84	6.17	5.96	10.17%
YoY %	27.36%	-10.87%	-8.72%	-2.78%	10.86%	3.52%	-	-
Horiz. %	115.60%	90.77%	101.85%	111.58%	114.77%	103.52%	100.00%	-
DPS	2.35	2.99	1.97	0.98	0.98	0.97	0.97	80.67%
YoY %	-21.40%	51.78%	101.02%	0.00%	1.03%	0.00%	-	-
Horiz. %	242.27%	308.25%	203.09%	101.03%	101.03%	100.00%	100.00%	-
NAPS	0.5415	0.6205	0.6377	0.6086	0.6261	0.5209	0.7746	-21.28%
YoY %	-12.73%	-2.70%	4.78%	-2.80%	20.20%	-32.75%	-	-
Horiz. %	69.91%	80.11%	82.33%	78.57%	80.83%	67.25%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.55	1.28	1.23	0.99	0.91	0.96	1.00	-
P/RPS	0.39	0.33	0.32	0.26	0.24	0.26	0.28	24.79%
YoY %	18.18%	3.12%	23.08%	8.33%	-7.69%	-7.14%	-	-
Horiz. %	139.29%	117.86%	114.29%	92.86%	85.71%	92.86%	100.00%	-
P/EPS	3.05	3.21	2.68	1.92	1.73	2.03	2.17	25.55%
YoY %	-4.98%	19.78%	39.58%	10.98%	-14.78%	-6.45%	-	-
Horiz. %	140.55%	147.93%	123.50%	88.48%	79.72%	93.55%	100.00%	-
EY	32.84	31.11	37.27	51.97	57.81	49.37	46.13	-20.32%
YoY %	5.56%	-16.53%	-28.29%	-10.10%	17.10%	7.02%	-	-
Horiz. %	71.19%	67.44%	80.79%	112.66%	125.32%	107.02%	100.00%	-
DY	11.20	17.18	12.08	7.58	8.24	7.81	7.49	30.86%
YoY %	-34.81%	42.22%	59.37%	-8.01%	5.51%	4.27%	-	-
Horiz. %	149.53%	229.37%	161.28%	101.20%	110.01%	104.27%	100.00%	-
P/NAPS	0.39	0.28	0.26	0.21	0.19	0.24	0.17	74.20%
YoY %	39.29%	7.69%	23.81%	10.53%	-20.83%	41.18%	-	-
Horiz. %	229.41%	164.71%	152.94%	123.53%	111.76%	141.18%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	23/08/07	24/05/07	08/02/07	23/11/06	24/08/06	18/05/06	23/02/06	-
Price	1.38	1.61	1.42	1.07	0.94	0.95	0.98	-
P/RPS	0.34	0.42	0.37	0.28	0.25	0.26	0.27	16.66%
YoY %	-19.05%	13.51%	32.14%	12.00%	-3.85%	-3.70%	-	-
Horiz. %	125.93%	155.56%	137.04%	103.70%	92.59%	96.30%	100.00%	-
P/EPS	2.71	4.04	3.10	2.08	1.79	2.00	2.12	17.83%
YoY %	-32.92%	30.32%	49.04%	16.20%	-10.50%	-5.66%	-	-
Horiz. %	127.83%	190.57%	146.23%	98.11%	84.43%	94.34%	100.00%	-
EY	36.88	24.74	32.29	48.08	55.97	49.89	47.07	-15.04%
YoY %	49.07%	-23.38%	-32.84%	-14.10%	12.19%	5.99%	-	-
Horiz. %	78.35%	52.56%	68.60%	102.15%	118.91%	105.99%	100.00%	-
DY	12.58	13.66	10.47	7.01	7.98	7.89	7.65	39.44%
YoY %	-7.91%	30.47%	49.36%	-12.16%	1.14%	3.14%	-	-
Horiz. %	164.44%	178.56%	136.86%	91.63%	104.31%	103.14%	100.00%	-
P/NAPS	0.35	0.35	0.29	0.23	0.20	0.24	0.16	68.75%
YoY %	0.00%	20.69%	26.09%	15.00%	-16.67%	50.00%	-	-
Horiz. %	218.75%	218.75%	181.25%	143.75%	125.00%	150.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos