[YTL] QoQ TTM Result on 31-Dec-2007 [#2]

Stock

[YTL] YTL CORPORATION BHD

Announcement Date

22-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

31-Dec-2007 [#2]

Profit Trend

QoQ- 4.36%

YoY- 29.39%

Quarter Report

YTLCorp_2Q31122007 - Final.pdf

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YTL's Result

YTL's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	6,706,203	6,549,860	6,461,271	6,305,250	6,205,357	6,015,309	5,829,196	9.76%
YoY %	2.39%	1.37%	2.47%	1.61%	3.16%	3.19%	-	-
Horiz. %	115.05%	112.36%	110.84%	108.17%	106.45%	103.19%	100.00%	-
PBT	1,926,525	1,829,842	1,867,792	1,750,054	1,664,668	1,555,744	1,442,686	21.20%
YoY %	5.28%	-2.03%	6.73%	5.13%	7.00%	7.84%	-	-
Horiz. %	133.54%	126.84%	129.47%	121.31%	115.39%	107.84%	100.00%	-
Tax	-441,568	-453,355	-141,876	-150,483	-116,441	-90,869	-308,526	26.91%
YoY %	2.60%	-219.54%	5.72%	-29.24%	-28.14%	70.55%	-	-
Horiz. %	143.12%	146.94%	45.99%	48.77%	37.74%	29.45%	100.00%	-
NP	1,484,957	1,376,487	1,725,916	1,599,571	1,548,227	1,464,875	1,134,160	19.62%
YoY %	7.88%	-20.25%	7.90%	3.32%	5.69%	29.16%	-	-
Horiz. %	130.93%	121.37%	152.18%	141.04%	136.51%	129.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	797,545	769,786	975,915	869,271	832,926	762,444	598,504	21.03%
YoY %	3.61%	-21.12%	12.27%	4.36%	9.24%	27.39%	-	-
Horiz. %	133.26%	128.62%	163.06%	145.24%	139.17%	127.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.92%	24.78%	7.60%	8.60%	6.99%	5.84%	21.39%	-
YoY %	-7.51%	226.05%	-11.63%	23.03%	19.69%	-72.70%	-	-
Horiz. %	107.15%	115.85%	35.53%	40.21%	32.68%	27.30%	100.00%	-
Total Cost	5,221,246	5,173,373	4,735,355	4,705,679	4,657,130	4,550,434	4,695,036	7.31%
YoY %	0.93%	9.25%	0.63%	1.04%	2.34%	-3.08%	-	-
Horiz. %	111.21%	110.19%	100.86%	100.23%	99.19%	96.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,712,144	7,477,907	7,324,927	7,502,814	7,568,522	5,991,758	6,865,703	8.03%
YoY %	3.13%	2.09%	-2.37%	-0.87%	26.32%	-12.73%	-	-
Horiz. %	112.33%	108.92%	106.69%	109.28%	110.24%	87.27%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	262,676	375,507	375,566	375,599	372,895	260,064	330,531	-14.16%
YoY %	-30.05%	-0.02%	-0.01%	0.73%	43.39%	-21.32%	-	-
Horiz. %	79.47%	113.61%	113.63%	113.64%	112.82%	78.68%	100.00%	-
Div Payout %	32.94%	48.78%	38.48%	43.21%	44.77%	34.11%	55.23%	-
YoY %	-32.47%	26.77%	-10.95%	-3.48%	31.25%	-38.24%	-	-
Horiz. %	59.64%	88.32%	69.67%	78.24%	81.06%	61.76%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	7,712,144	7,477,907	7,324,927	7,502,814	7,568,522	5,991,758	6,865,703	8.03%
YoY %	3.13%	2.09%	-2.37%	-0.87%	26.32%	-12.73%	-	-
Horiz. %	112.33%	108.92%	106.69%	109.28%	110.24%	87.27%	100.00%	-
NOSH	1,495,065	1,495,581	1,502,425	1,501,403	1,504,407	1,497,939	1,502,868	-0.34%
YoY %	-0.03%	-0.46%	0.07%	-0.20%	0.43%	-0.33%	-	-
Horiz. %	99.48%	99.52%	99.97%	99.90%	100.10%	99.67%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	22.14%	21.02%	26.71%	25.37%	24.95%	24.35%	19.46%	-
YoY %	5.33%	-21.30%	5.28%	1.68%	2.46%	25.13%	-	-
Horiz. %	113.77%	108.02%	137.26%	130.37%	128.21%	125.13%	100.00%	-
ROE	10.34%	10.29%	13.32%	11.59%	11.01%	12.72%	8.72%	-
YoY %	0.49%	-22.75%	14.93%	5.27%	-13.44%	45.87%	-	-
Horiz. %	118.58%	118.00%	152.75%	132.91%	126.26%	145.87%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	448.56	437.95	430.06	419.96	412.48	401.57	387.87	10.14%
YoY %	2.42%	1.83%	2.40%	1.81%	2.72%	3.53%	-	-
Horiz. %	115.65%	112.91%	110.88%	108.27%	106.34%	103.53%	100.00%	-
EPS	53.35	51.47	64.96	57.90	55.37	50.90	39.82	21.46%
YoY %	3.65%	-20.77%	12.19%	4.57%	8.78%	27.83%	-	-
Horiz. %	133.98%	129.26%	163.13%	145.40%	139.05%	127.83%	100.00%	-
DPS	17.50	25.00	25.00	25.00	24.79	17.36	21.99	-14.08%
YoY %	-30.00%	0.00%	0.00%	0.85%	42.80%	-21.06%	-	-
Horiz. %	79.58%	113.69%	113.69%	113.69%	112.73%	78.94%	100.00%	-
NAPS	5.1584	5.00	4.8754	4.9972	5.0309	4.00	4.5684	8.41%
YoY %	3.17%	2.56%	-2.44%	-0.67%	25.77%	-12.44%	-	-
Horiz. %	112.91%	109.45%	106.72%	109.39%	110.12%	87.56%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,501,403
RPS	60.61	59.20	58.40	56.99	56.08	54.37	52.68	9.77%
YoY %	2.38%	1.37%	2.47%	1.62%	3.15%	3.21%	-	-
Horiz. %	115.05%	112.38%	110.86%	108.18%	106.45%	103.21%	100.00%	-
EPS	7.21	6.96	8.82	7.86	7.53	6.89	5.41	21.04%
YoY %	3.59%	-21.09%	12.21%	4.38%	9.29%	27.36%	-	-
Horiz. %	133.27%	128.65%	163.03%	145.29%	139.19%	127.36%	100.00%	-
DPS	2.37	3.39	3.39	3.39	3.37	2.35	2.99	-14.31%
YoY %	-30.09%	0.00%	0.00%	0.59%	43.40%	-21.40%	-	-
Horiz. %	79.26%	113.38%	113.38%	113.38%	112.71%	78.60%	100.00%	-
NAPS	0.697	0.6758	0.662	0.6781	0.684	0.5415	0.6205	8.03%
YoY %	3.14%	2.08%	-2.37%	-0.86%	26.32%	-12.73%	-	-
Horiz. %	112.33%	108.91%	106.69%	109.28%	110.23%	87.27%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.17	1.27	1.39	1.48	1.41	1.55	1.28	-
P/RPS	0.26	0.29	0.32	0.35	0.34	0.39	0.33	-14.65%
YoY %	-10.34%	-9.38%	-8.57%	2.94%	-12.82%	18.18%	-	-
Horiz. %	78.79%	87.88%	96.97%	106.06%	103.03%	118.18%	100.00%	-
P/EPS	2.19	2.47	2.14	2.56	2.55	3.05	3.21	-22.44%
YoY %	-11.34%	15.42%	-16.41%	0.39%	-16.39%	-4.98%	-	-
Horiz. %	68.22%	76.95%	66.67%	79.75%	79.44%	95.02%	100.00%	-
EY	45.59	40.53	46.73	39.12	39.27	32.84	31.11	28.92%
YoY %	12.48%	-13.27%	19.45%	-0.38%	19.58%	5.56%	-	-
Horiz. %	146.54%	130.28%	150.21%	125.75%	126.23%	105.56%	100.00%	-
DY	14.96	19.69	17.99	16.89	17.58	11.20	17.18	-8.78%
YoY %	-24.02%	9.45%	6.51%	-3.92%	56.96%	-34.81%	-	-
Horiz. %	87.08%	114.61%	104.71%	98.31%	102.33%	65.19%	100.00%	-
P/NAPS	0.23	0.25	0.29	0.30	0.28	0.39	0.28	-12.25%
YoY %	-8.00%	-13.79%	-3.33%	7.14%	-28.21%	39.29%	-	-
Horiz. %	82.14%	89.29%	103.57%	107.14%	100.00%	139.29%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	19/08/08	22/05/08	22/02/08	22/11/07	23/08/07	24/05/07	-
Price	1.19	1.14	1.40	1.44	1.38	1.38	1.61	-
P/RPS	0.27	0.26	0.33	0.34	0.33	0.34	0.42	-25.45%
YoY %	3.85%	-21.21%	-2.94%	3.03%	-2.94%	-19.05%	-	-
Horiz. %	64.29%	61.90%	78.57%	80.95%	78.57%	80.95%	100.00%	-
P/EPS	2.23	2.21	2.16	2.49	2.49	2.71	4.04	-32.63%
YoY %	0.90%	2.31%	-13.25%	0.00%	-8.12%	-32.92%	-	-
Horiz. %	55.20%	54.70%	53.47%	61.63%	61.63%	67.08%	100.00%	-
EY	44.83	45.15	46.40	40.21	40.12	36.88	24.74	48.47%
YoY %	-0.71%	-2.69%	15.39%	0.22%	8.79%	49.07%	-	-
Horiz. %	181.20%	182.50%	187.55%	162.53%	162.17%	149.07%	100.00%	-
DY	14.71	21.93	17.86	17.36	17.96	12.58	13.66	5.04%
YoY %	-32.92%	22.79%	2.88%	-3.34%	42.77%	-7.91%	-	-
Horiz. %	107.69%	160.54%	130.75%	127.09%	131.48%	92.09%	100.00%	-
P/NAPS	0.23	0.23	0.29	0.29	0.27	0.35	0.35	-24.35%
YoY %	0.00%	-20.69%	0.00%	7.41%	-22.86%	0.00%	-	-
Horiz. %	65.71%	65.71%	82.86%	82.86%	77.14%	100.00%	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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