[YB] QoQ TTM Result on 31-Mar-2005 [#1]

Stock

[YB] YB VENTURES BERHAD

Announcement Date

18-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Mar-2005 [#1]

Profit Trend

QoQ- 2.48%

YoY- 9.62%

Quarter Report

Yi Lai Q1(31.3.05).doc

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YB's Result

YB's Financial Summary

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YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	119,732	120,354	125,678	131,739	133,934	131,026	125,206	-2.92%
YoY %	-0.52%	-4.24%	-4.60%	-1.64%	2.22%	4.65%	-	-
Horiz. %	95.63%	96.12%	100.38%	105.22%	106.97%	104.65%	100.00%	-
PBT	33,682	35,654	38,677	40,178	39,907	38,569	35,862	-4.08%
YoY %	-5.53%	-7.82%	-3.74%	0.68%	3.47%	7.55%	-	-
Horiz. %	93.92%	99.42%	107.85%	112.04%	111.28%	107.55%	100.00%	-
Tax	-5,977	-7,559	-9,285	-10,497	-10,945	-9,196	-7,142	-11.16%
YoY %	20.93%	18.59%	11.55%	4.09%	-19.02%	-28.76%	-	-
Horiz. %	83.69%	105.84%	130.01%	146.98%	153.25%	128.76%	100.00%	-
NP	27,705	28,095	29,392	29,681	28,962	29,373	28,720	-2.36%
YoY %	-1.39%	-4.41%	-0.97%	2.48%	-1.40%	2.27%	-	-
Horiz. %	96.47%	97.82%	102.34%	103.35%	100.84%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,705	28,095	29,392	29,681	28,962	29,373	28,720	-2.36%
YoY %	-1.39%	-4.41%	-0.97%	2.48%	-1.40%	2.27%	-	-
Horiz. %	96.47%	97.82%	102.34%	103.35%	100.84%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.75%	21.20%	24.01%	26.13%	27.43%	23.84%	19.92%	-
YoY %	-16.27%	-11.70%	-8.11%	-4.74%	15.06%	19.68%	-	-
Horiz. %	89.11%	106.43%	120.53%	131.17%	137.70%	119.68%	100.00%	-
Total Cost	92,027	92,259	96,286	102,058	104,972	101,653	96,486	-3.09%
YoY %	-0.25%	-4.18%	-5.66%	-2.78%	3.27%	5.36%	-	-
Horiz. %	95.38%	95.62%	99.79%	105.77%	108.80%	105.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,709	171,366	172,703	171,250	164,656	168,158	166,333	4.49%
YoY %	3.70%	-0.77%	0.85%	4.00%	-2.08%	1.10%	-	-
Horiz. %	106.84%	103.03%	103.83%	102.96%	98.99%	101.10%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	24,018	33,591	33,591	33,591	33,591	27,221	21,607	7.28%
YoY %	-28.50%	0.00%	0.00%	0.00%	23.40%	25.98%	-	-
Horiz. %	111.16%	155.46%	155.46%	155.46%	155.46%	125.98%	100.00%	-
Div Payout %	86.69%	119.56%	114.29%	113.17%	115.98%	92.68%	75.23%	-
YoY %	-27.49%	4.61%	0.99%	-2.42%	25.14%	23.20%	-	-
Horiz. %	115.23%	158.93%	151.92%	150.43%	154.17%	123.20%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	177,709	171,366	172,703	171,250	164,656	168,158	166,333	4.49%
YoY %	3.70%	-0.77%	0.85%	4.00%	-2.08%	1.10%	-	-
Horiz. %	106.84%	103.03%	103.83%	102.96%	98.99%	101.10%	100.00%	-
NOSH	160,098	160,155	159,910	160,046	159,860	160,150	159,935	0.06%
YoY %	-0.04%	0.15%	-0.08%	0.12%	-0.18%	0.13%	-	-
Horiz. %	100.10%	100.14%	99.98%	100.07%	99.95%	100.13%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	23.14%	23.34%	23.39%	22.53%	21.62%	22.42%	22.94%	-
YoY %	-0.86%	-0.21%	3.82%	4.21%	-3.57%	-2.27%	-	-
Horiz. %	100.87%	101.74%	101.96%	98.21%	94.25%	97.73%	100.00%	-
ROE	15.59%	16.39%	17.02%	17.33%	17.59%	17.47%	17.27%	-
YoY %	-4.88%	-3.70%	-1.79%	-1.48%	0.69%	1.16%	-	-
Horiz. %	90.27%	94.90%	98.55%	100.35%	101.85%	101.16%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	74.79	75.15	78.59	82.31	83.78	81.81	78.29	-2.99%
YoY %	-0.48%	-4.38%	-4.52%	-1.75%	2.41%	4.50%	-	-
Horiz. %	95.53%	95.99%	100.38%	105.13%	107.01%	104.50%	100.00%	-
EPS	17.30	17.54	18.38	18.55	18.12	18.34	17.96	-2.45%
YoY %	-1.37%	-4.57%	-0.92%	2.37%	-1.20%	2.12%	-	-
Horiz. %	96.33%	97.66%	102.34%	103.29%	100.89%	102.12%	100.00%	-
DPS	15.00	21.00	21.00	21.00	21.00	17.00	13.50	7.25%
YoY %	-28.57%	0.00%	0.00%	0.00%	23.53%	25.93%	-	-
Horiz. %	111.11%	155.56%	155.56%	155.56%	155.56%	125.93%	100.00%	-
NAPS	1.11	1.07	1.08	1.07	1.03	1.05	1.04	4.42%
YoY %	3.74%	-0.93%	0.93%	3.88%	-1.90%	0.96%	-	-
Horiz. %	106.73%	102.88%	103.85%	102.88%	99.04%	100.96%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 160,046
RPS	41.09	41.30	43.13	45.21	45.96	44.97	42.97	-2.93%
YoY %	-0.51%	-4.24%	-4.60%	-1.63%	2.20%	4.65%	-	-
Horiz. %	95.62%	96.11%	100.37%	105.21%	106.96%	104.65%	100.00%	-
EPS	9.51	9.64	10.09	10.19	9.94	10.08	9.86	-2.37%
YoY %	-1.35%	-4.46%	-0.98%	2.52%	-1.39%	2.23%	-	-
Horiz. %	96.45%	97.77%	102.33%	103.35%	100.81%	102.23%	100.00%	-
DPS	8.24	11.53	11.53	11.53	11.53	9.34	7.42	7.21%
YoY %	-28.53%	0.00%	0.00%	0.00%	23.45%	25.88%	-	-
Horiz. %	111.05%	155.39%	155.39%	155.39%	155.39%	125.88%	100.00%	-
NAPS	0.6099	0.5881	0.5927	0.5877	0.5651	0.5771	0.5708	4.50%
YoY %	3.71%	-0.78%	0.85%	4.00%	-2.08%	1.10%	-	-
Horiz. %	106.85%	103.03%	103.84%	102.96%	99.00%	101.10%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.17	1.62	1.69	1.70	1.82	1.62	1.64	-
P/RPS	1.56	2.16	2.15	2.07	2.17	1.98	2.09	-17.67%
YoY %	-27.78%	0.47%	3.86%	-4.61%	9.60%	-5.26%	-	-
Horiz. %	74.64%	103.35%	102.87%	99.04%	103.83%	94.74%	100.00%	-
P/EPS	6.76	9.23	9.19	9.17	10.05	8.83	9.13	-18.11%
YoY %	-26.76%	0.44%	0.22%	-8.76%	13.82%	-3.29%	-	-
Horiz. %	74.04%	101.10%	100.66%	100.44%	110.08%	96.71%	100.00%	-
EY	14.79	10.83	10.88	10.91	9.95	11.32	10.95	22.12%
YoY %	36.57%	-0.46%	-0.27%	9.65%	-12.10%	3.38%	-	-
Horiz. %	135.07%	98.90%	99.36%	99.63%	90.87%	103.38%	100.00%	-
DY	12.82	12.96	12.43	12.35	11.54	10.49	8.23	34.26%
YoY %	-1.08%	4.26%	0.65%	7.02%	10.01%	27.46%	-	-
Horiz. %	155.77%	157.47%	151.03%	150.06%	140.22%	127.46%	100.00%	-
P/NAPS	1.05	1.51	1.56	1.59	1.77	1.54	1.58	-23.79%
YoY %	-30.46%	-3.21%	-1.89%	-10.17%	14.94%	-2.53%	-	-
Horiz. %	66.46%	95.57%	98.73%	100.63%	112.03%	97.47%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	21/02/06	18/11/05	08/08/05	18/05/05	22/02/05	04/11/04	18/08/04	-
Price	1.20	1.44	1.66	1.82	1.78	1.67	1.55	-
P/RPS	1.60	1.92	2.11	2.21	2.12	2.04	1.98	-13.20%
YoY %	-16.67%	-9.00%	-4.52%	4.25%	3.92%	3.03%	-	-
Horiz. %	80.81%	96.97%	106.57%	111.62%	107.07%	103.03%	100.00%	-
P/EPS	6.93	8.21	9.03	9.81	9.83	9.11	8.63	-13.57%
YoY %	-15.59%	-9.08%	-7.95%	-0.20%	7.90%	5.56%	-	-
Horiz. %	80.30%	95.13%	104.63%	113.67%	113.90%	105.56%	100.00%	-
EY	14.42	12.18	11.07	10.19	10.18	10.98	11.59	15.63%
YoY %	18.39%	10.03%	8.64%	0.10%	-7.29%	-5.26%	-	-
Horiz. %	124.42%	105.09%	95.51%	87.92%	87.83%	94.74%	100.00%	-
DY	12.50	14.58	12.65	11.54	11.80	10.18	8.71	27.14%
YoY %	-14.27%	15.26%	9.62%	-2.20%	15.91%	16.88%	-	-
Horiz. %	143.51%	167.39%	145.24%	132.49%	135.48%	116.88%	100.00%	-
P/NAPS	1.08	1.35	1.54	1.70	1.73	1.59	1.49	-19.26%
YoY %	-20.00%	-12.34%	-9.41%	-1.73%	8.81%	6.71%	-	-
Horiz. %	72.48%	90.60%	103.36%	114.09%	116.11%	106.71%	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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