[YB] QoQ TTM Result on 30-Jun-2007 [#2]

Stock

[YB] YB VENTURES BERHAD

Announcement Date

20-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- -4.81%

YoY- -11.36%

Quarter Report

YB's Financial Summary

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YoY %

Horiz. %

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	109,514	112,652	118,824	125,170	129,610	132,716	132,696	-12.00%
YoY %	-2.79%	-5.19%	-5.07%	-3.43%	-2.34%	0.02%	-	-
Horiz. %	82.53%	84.89%	89.55%	94.33%	97.67%	100.02%	100.00%	-
PBT	18,314	21,203	25,378	28,497	31,298	32,124	32,371	-31.57%
YoY %	-13.63%	-16.45%	-10.95%	-8.95%	-2.57%	-0.76%	-	-
Horiz. %	56.58%	65.50%	78.40%	88.03%	96.69%	99.24%	100.00%	-
Tax	-2,584	-3,557	-4,646	-6,320	-8,000	-8,238	-7,837	-52.24%
YoY %	27.35%	23.44%	26.49%	21.00%	2.89%	-5.12%	-	-
Horiz. %	32.97%	45.39%	59.28%	80.64%	102.08%	105.12%	100.00%	-
NP	15,730	17,646	20,732	22,177	23,298	23,886	24,534	-25.62%
YoY %	-10.86%	-14.89%	-6.52%	-4.81%	-2.46%	-2.64%	-	-
Horiz. %	64.12%	71.92%	84.50%	90.39%	94.96%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,730	17,646	20,732	22,177	23,298	23,886	24,534	-25.62%
YoY %	-10.86%	-14.89%	-6.52%	-4.81%	-2.46%	-2.64%	-	-
Horiz. %	64.12%	71.92%	84.50%	90.39%	94.96%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.11%	16.78%	18.31%	22.18%	25.56%	25.64%	24.21%	-
YoY %	-15.91%	-8.36%	-17.45%	-13.22%	-0.31%	5.91%	-	-
Horiz. %	58.28%	69.31%	75.63%	91.62%	105.58%	105.91%	100.00%	-
Total Cost	93,784	95,006	98,092	102,993	106,312	108,830	108,162	-9.06%
YoY %	-1.29%	-3.15%	-4.76%	-3.12%	-2.31%	0.62%	-	-
Horiz. %	86.71%	87.84%	90.69%	95.22%	98.29%	100.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	192,000	188,663	185,529	187,414	190,225	187,072	180,880	4.05%
YoY %	1.77%	1.69%	-1.01%	-1.48%	1.69%	3.42%	-	-
Horiz. %	106.15%	104.30%	102.57%	103.61%	105.17%	103.42%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	6,395	6,395	12,791	20,794	20,794	20,794	20,811	-54.43%
YoY %	0.00%	-50.00%	-38.49%	0.00%	0.00%	-0.08%	-	-
Horiz. %	30.73%	30.73%	61.46%	99.92%	99.92%	99.92%	100.00%	-
Div Payout %	40.66%	36.24%	61.70%	93.77%	89.26%	87.06%	84.83%	-
YoY %	12.20%	-41.26%	-34.20%	5.05%	2.53%	2.63%	-	-
Horiz. %	47.93%	42.72%	72.73%	110.54%	105.22%	102.63%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	192,000	188,663	185,529	187,414	190,225	187,072	180,880	4.05%
YoY %	1.77%	1.69%	-1.01%	-1.48%	1.69%	3.42%	-	-
Horiz. %	106.15%	104.30%	102.57%	103.61%	105.17%	103.42%	100.00%	-
NOSH	160,000	159,884	159,939	160,182	159,852	159,890	160,071	-0.02%
YoY %	0.07%	-0.03%	-0.15%	0.21%	-0.02%	-0.11%	-	-
Horiz. %	99.96%	99.88%	99.92%	100.07%	99.86%	99.89%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	14.36%	15.66%	17.45%	17.72%	17.98%	18.00%	18.49%	-
YoY %	-8.30%	-10.26%	-1.52%	-1.45%	-0.11%	-2.65%	-	-
Horiz. %	77.66%	84.69%	94.38%	95.84%	97.24%	97.35%	100.00%	-
ROE	8.19%	9.35%	11.17%	11.83%	12.25%	12.77%	13.56%	-
YoY %	-12.41%	-16.29%	-5.58%	-3.43%	-4.07%	-5.83%	-	-
Horiz. %	60.40%	68.95%	82.37%	87.24%	90.34%	94.17%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	68.45	70.46	74.29	78.14	81.08	83.00	82.90	-11.97%
YoY %	-2.85%	-5.16%	-4.93%	-3.63%	-2.31%	0.12%	-	-
Horiz. %	82.57%	84.99%	89.61%	94.26%	97.80%	100.12%	100.00%	-
EPS	9.83	11.04	12.96	13.84	14.57	14.94	15.33	-25.61%
YoY %	-10.96%	-14.81%	-6.36%	-5.01%	-2.48%	-2.54%	-	-
Horiz. %	64.12%	72.02%	84.54%	90.28%	95.04%	97.46%	100.00%	-
DPS	4.00	4.00	8.00	13.00	13.00	13.00	13.00	-54.39%
YoY %	0.00%	-50.00%	-38.46%	0.00%	0.00%	0.00%	-	-
Horiz. %	30.77%	30.77%	61.54%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.20	1.18	1.16	1.17	1.19	1.17	1.13	4.08%
YoY %	1.69%	1.72%	-0.85%	-1.68%	1.71%	3.54%	-	-
Horiz. %	106.19%	104.42%	102.65%	103.54%	105.31%	103.54%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 160,182
RPS	37.58	38.66	40.78	42.96	44.48	45.55	45.54	-12.01%
YoY %	-2.79%	-5.20%	-5.07%	-3.42%	-2.35%	0.02%	-	-
Horiz. %	82.52%	84.89%	89.55%	94.33%	97.67%	100.02%	100.00%	-
EPS	5.40	6.06	7.11	7.61	8.00	8.20	8.42	-25.61%
YoY %	-10.89%	-14.77%	-6.57%	-4.87%	-2.44%	-2.61%	-	-
Horiz. %	64.13%	71.97%	84.44%	90.38%	95.01%	97.39%	100.00%	-
DPS	2.19	2.19	4.39	7.14	7.14	7.14	7.14	-54.48%
YoY %	0.00%	-50.11%	-38.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	30.67%	30.67%	61.48%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.6589	0.6475	0.6367	0.6432	0.6528	0.642	0.6208	4.04%
YoY %	1.76%	1.70%	-1.01%	-1.47%	1.68%	3.41%	-	-
Horiz. %	106.14%	104.30%	102.56%	103.61%	105.15%	103.41%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.00	1.05	1.20	1.28	1.22	1.17	1.18	-
P/RPS	1.46	1.49	1.62	1.64	1.50	1.41	1.42	1.86%
YoY %	-2.01%	-8.02%	-1.22%	9.33%	6.38%	-0.70%	-	-
Horiz. %	102.82%	104.93%	114.08%	115.49%	105.63%	99.30%	100.00%	-
P/EPS	10.17	9.51	9.26	9.25	8.37	7.83	7.70	20.35%
YoY %	6.94%	2.70%	0.11%	10.51%	6.90%	1.69%	-	-
Horiz. %	132.08%	123.51%	120.26%	120.13%	108.70%	101.69%	100.00%	-
EY	9.83	10.51	10.80	10.82	11.95	12.77	12.99	-16.94%
YoY %	-6.47%	-2.69%	-0.18%	-9.46%	-6.42%	-1.69%	-	-
Horiz. %	75.67%	80.91%	83.14%	83.29%	91.99%	98.31%	100.00%	-
DY	4.00	3.81	6.67	10.16	10.66	11.11	11.02	-49.08%
YoY %	4.99%	-42.88%	-34.35%	-4.69%	-4.05%	0.82%	-	-
Horiz. %	36.30%	34.57%	60.53%	92.20%	96.73%	100.82%	100.00%	-
P/NAPS	0.83	0.89	1.03	1.09	1.03	1.00	1.04	-13.94%
YoY %	-6.74%	-13.59%	-5.50%	5.83%	3.00%	-3.85%	-	-
Horiz. %	79.81%	85.58%	99.04%	104.81%	99.04%	96.15%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	21/05/08	27/02/08	19/11/07	20/08/07	23/05/07	16/02/07	16/11/06	-
Price	0.94	1.04	1.14	1.15	1.29	1.23	1.21	-
P/RPS	1.37	1.48	1.53	1.47	1.59	1.48	1.46	-4.14%
YoY %	-7.43%	-3.27%	4.08%	-7.55%	7.43%	1.37%	-	-
Horiz. %	93.84%	101.37%	104.79%	100.68%	108.90%	101.37%	100.00%	-
P/EPS	9.56	9.42	8.79	8.31	8.85	8.23	7.89	13.64%
YoY %	1.49%	7.17%	5.78%	-6.10%	7.53%	4.31%	-	-
Horiz. %	121.17%	119.39%	111.41%	105.32%	112.17%	104.31%	100.00%	-
EY	10.46	10.61	11.37	12.04	11.30	12.15	12.67	-11.98%
YoY %	-1.41%	-6.68%	-5.56%	6.55%	-7.00%	-4.10%	-	-
Horiz. %	82.56%	83.74%	89.74%	95.03%	89.19%	95.90%	100.00%	-
DY	4.26	3.85	7.02	11.30	10.08	10.57	10.74	-45.98%
YoY %	10.65%	-45.16%	-37.88%	12.10%	-4.64%	-1.58%	-	-
Horiz. %	39.66%	35.85%	65.36%	105.21%	93.85%	98.42%	100.00%	-
P/NAPS	0.78	0.88	0.98	0.98	1.08	1.05	1.07	-18.98%
YoY %	-11.36%	-10.20%	0.00%	-9.26%	2.86%	-1.87%	-	-
Horiz. %	72.90%	82.24%	91.59%	91.59%	100.93%	98.13%	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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