[YTLCMT] QoQ TTM Result on 30-Jun-2008 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Aug-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

30-Jun-2008 [#4]

Profit Trend

QoQ- 2.19%

YoY- 20.57%

Quarter Report

ytlcmt4q3000608 (Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	1,891,210	1,781,051	1,604,611	1,466,908	1,328,666	1,241,006	1,187,387	36.34%
YoY %	6.19%	11.00%	9.39%	10.40%	7.06%	4.52%	-	-
Horiz. %	159.27%	150.00%	135.14%	123.54%	111.90%	104.52%	100.00%	-
PBT	325,628	322,501	315,419	290,048	285,219	274,783	260,016	16.16%
YoY %	0.97%	2.25%	8.75%	1.69%	3.80%	5.68%	-	-
Horiz. %	125.23%	124.03%	121.31%	111.55%	109.69%	105.68%	100.00%	-
Tax	-88,238	-86,264	-82,958	-78,000	-70,533	-68,200	-65,852	21.51%
YoY %	-2.29%	-3.99%	-6.36%	-10.59%	-3.42%	-3.57%	-	-
Horiz. %	133.99%	131.00%	125.98%	118.45%	107.11%	103.57%	100.00%	-
NP	237,390	236,237	232,461	212,048	214,686	206,583	194,164	14.32%
YoY %	0.49%	1.62%	9.63%	-1.23%	3.92%	6.40%	-	-
Horiz. %	122.26%	121.67%	119.72%	109.21%	110.57%	106.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	221,488	215,630	211,029	193,238	189,096	183,748	173,921	17.47%
YoY %	2.72%	2.18%	9.21%	2.19%	2.91%	5.65%	-	-
Horiz. %	127.35%	123.98%	121.34%	111.11%	108.73%	105.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.10%	26.75%	26.30%	26.89%	24.73%	24.82%	25.33%	-
YoY %	1.31%	1.71%	-2.19%	8.73%	-0.36%	-2.01%	-	-
Horiz. %	106.99%	105.61%	103.83%	106.16%	97.63%	97.99%	100.00%	-
Total Cost	1,653,820	1,544,814	1,372,150	1,254,860	1,113,980	1,034,423	993,223	40.44%
YoY %	7.06%	12.58%	9.35%	12.65%	7.69%	4.15%	-	-
Horiz. %	166.51%	155.54%	138.15%	126.34%	112.16%	104.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,069,680	2,052,242	1,995,941	1,293,180	1,675,669	1,658,149	1,721,453	13.05%
YoY %	0.85%	2.82%	54.34%	-22.83%	1.06%	-3.68%	-	-
Horiz. %	120.23%	119.22%	115.95%	75.12%	97.34%	96.32%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	97,014	105,076	145,580	113,244	162,176	162,666	97,910	-0.61%
YoY %	-7.67%	-27.82%	28.55%	-30.17%	-0.30%	66.14%	-	-
Horiz. %	99.08%	107.32%	148.69%	115.66%	165.64%	166.14%	100.00%	-
Div Payout %	43.80%	48.73%	68.99%	58.60%	85.76%	88.53%	56.30%	-
YoY %	-10.12%	-29.37%	17.73%	-31.67%	-3.13%	57.25%	-	-
Horiz. %	77.80%	86.55%	122.54%	104.09%	152.33%	157.25%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	2,069,680	2,052,242	1,995,941	1,293,180	1,675,669	1,658,149	1,721,453	13.05%
YoY %	0.85%	2.82%	54.34%	-22.83%	1.06%	-3.68%	-	-
Horiz. %	120.23%	119.22%	115.95%	75.12%	97.34%	96.32%	100.00%	-
NOSH	646,977	646,742	646,710	646,590	646,477	647,562	648,259	-0.13%
YoY %	0.04%	0.00%	0.02%	0.02%	-0.17%	-0.11%	-	-
Horiz. %	99.80%	99.77%	99.76%	99.74%	99.73%	99.89%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	12.55%	13.26%	14.49%	14.46%	16.16%	16.65%	16.35%	-
YoY %	-5.35%	-8.49%	0.21%	-10.52%	-2.94%	1.83%	-	-
Horiz. %	76.76%	81.10%	88.62%	88.44%	98.84%	101.83%	100.00%	-
ROE	10.70%	10.51%	10.57%	14.94%	11.28%	11.08%	10.10%	-
YoY %	1.81%	-0.57%	-29.25%	32.45%	1.81%	9.70%	-	-
Horiz. %	105.94%	104.06%	104.65%	147.92%	111.68%	109.70%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	292.31	275.39	248.12	226.87	205.52	191.64	183.17	36.52%
YoY %	6.14%	10.99%	9.37%	10.39%	7.24%	4.62%	-	-
Horiz. %	159.58%	150.35%	135.46%	123.86%	112.20%	104.62%	100.00%	-
EPS	34.23	33.34	32.63	29.89	29.25	28.38	26.83	17.61%
YoY %	2.67%	2.18%	9.17%	2.19%	3.07%	5.78%	-	-
Horiz. %	127.58%	124.26%	121.62%	111.41%	109.02%	105.78%	100.00%	-
DPS	15.00	16.25	22.50	17.50	25.00	25.00	15.00	0.00%
YoY %	-7.69%	-27.78%	28.57%	-30.00%	0.00%	66.67%	-	-
Horiz. %	100.00%	108.33%	150.00%	116.67%	166.67%	166.67%	100.00%	-
NAPS	3.199	3.1732	3.0863	2.00	2.592	2.5606	2.6555	13.20%
YoY %	0.81%	2.82%	54.32%	-22.84%	1.23%	-3.57%	-	-
Horiz. %	120.47%	119.50%	116.22%	75.32%	97.61%	96.43%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 646,590
RPS	266.03	250.53	225.71	206.34	186.90	174.57	167.02	36.34%
YoY %	6.19%	11.00%	9.39%	10.40%	7.06%	4.52%	-	-
Horiz. %	159.28%	150.00%	135.14%	123.54%	111.90%	104.52%	100.00%	-
EPS	31.16	30.33	29.68	27.18	26.60	25.85	24.46	17.49%
YoY %	2.74%	2.19%	9.20%	2.18%	2.90%	5.68%	-	-
Horiz. %	127.39%	124.00%	121.34%	111.12%	108.75%	105.68%	100.00%	-
DPS	13.65	14.78	20.48	15.93	22.81	22.88	13.77	-0.58%
YoY %	-7.65%	-27.83%	28.56%	-30.16%	-0.31%	66.16%	-	-
Horiz. %	99.13%	107.33%	148.73%	115.69%	165.65%	166.16%	100.00%	-
NAPS	2.9113	2.8868	2.8076	1.819	2.3571	2.3324	2.4215	13.05%
YoY %	0.85%	2.82%	54.35%	-22.83%	1.06%	-3.68%	-	-
Horiz. %	120.23%	119.22%	115.94%	75.12%	97.34%	96.32%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	2.60	2.35	3.04	3.66	4.36	5.00	4.94	-
P/RPS	0.89	0.85	1.23	1.61	2.12	2.61	2.70	-52.24%
YoY %	4.71%	-30.89%	-23.60%	-24.06%	-18.77%	-3.33%	-	-
Horiz. %	32.96%	31.48%	45.56%	59.63%	78.52%	96.67%	100.00%	-
P/EPS	7.59	7.05	9.32	12.25	14.91	17.62	18.41	-44.57%
YoY %	7.66%	-24.36%	-23.92%	-17.84%	-15.38%	-4.29%	-	-
Horiz. %	41.23%	38.29%	50.62%	66.54%	80.99%	95.71%	100.00%	-
EY	13.17	14.19	10.73	8.17	6.71	5.68	5.43	80.42%
YoY %	-7.19%	32.25%	31.33%	21.76%	18.13%	4.60%	-	-
Horiz. %	242.54%	261.33%	197.61%	150.46%	123.57%	104.60%	100.00%	-
DY	5.77	6.91	7.40	4.78	5.73	5.00	3.04	53.23%
YoY %	-16.50%	-6.62%	54.81%	-16.58%	14.60%	64.47%	-	-
Horiz. %	189.80%	227.30%	243.42%	157.24%	188.49%	164.47%	100.00%	-
P/NAPS	0.81	0.74	0.98	1.83	1.68	1.95	1.86	-42.51%
YoY %	9.46%	-24.49%	-46.45%	8.93%	-13.85%	4.84%	-	-
Horiz. %	43.55%	39.78%	52.69%	98.39%	90.32%	104.84%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	21/05/09	19/02/09	20/11/08	19/08/08	22/05/08	22/02/08	22/11/07	-
Price	3.36	2.54	2.16	3.32	4.72	4.82	5.00	-
P/RPS	1.15	0.92	0.87	1.46	2.30	2.52	2.73	-43.77%
YoY %	25.00%	5.75%	-40.41%	-36.52%	-8.73%	-7.69%	-	-
Horiz. %	42.12%	33.70%	31.87%	53.48%	84.25%	92.31%	100.00%	-
P/EPS	9.81	7.62	6.62	11.11	16.14	16.99	18.64	-34.78%
YoY %	28.74%	15.11%	-40.41%	-31.16%	-5.00%	-8.85%	-	-
Horiz. %	52.63%	40.88%	35.52%	59.60%	86.59%	91.15%	100.00%	-
EY	10.19	13.13	15.11	9.00	6.20	5.89	5.37	53.21%
YoY %	-22.39%	-13.10%	67.89%	45.16%	5.26%	9.68%	-	-
Horiz. %	189.76%	244.51%	281.38%	167.60%	115.46%	109.68%	100.00%	-
DY	4.46	6.40	10.42	5.27	5.30	5.19	3.00	30.22%
YoY %	-30.31%	-38.58%	97.72%	-0.57%	2.12%	73.00%	-	-
Horiz. %	148.67%	213.33%	347.33%	175.67%	176.67%	173.00%	100.00%	-
P/NAPS	1.05	0.80	0.70	1.66	1.82	1.88	1.88	-32.15%
YoY %	31.25%	14.29%	-57.83%	-8.79%	-3.19%	0.00%	-	-
Horiz. %	55.85%	42.55%	37.23%	88.30%	96.81%	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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