[YTLCMT] QoQ TTM Result on 30-Jun-2009 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

20-Aug-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2009

Quarter

30-Jun-2009 [#4]

Profit Trend

QoQ- 8.03%

YoY- 23.82%

Quarter Report

ytlcmt4q300609(Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	1,891,759	1,948,601	1,956,966	1,968,294	1,891,210	1,781,051	1,604,611	11.61%
YoY %	-2.92%	-0.43%	-0.58%	4.08%	6.19%	11.00%	-	-
Horiz. %	117.90%	121.44%	121.96%	122.66%	117.86%	111.00%	100.00%	-
PBT	421,636	389,898	365,009	360,344	325,628	322,501	315,419	21.36%
YoY %	8.14%	6.82%	1.29%	10.66%	0.97%	2.25%	-	-
Horiz. %	133.67%	123.61%	115.72%	114.24%	103.24%	102.25%	100.00%	-
Tax	-109,110	-105,858	-97,965	-95,483	-88,238	-86,264	-82,958	20.06%
YoY %	-3.07%	-8.06%	-2.60%	-8.21%	-2.29%	-3.99%	-	-
Horiz. %	131.52%	127.60%	118.09%	115.10%	106.36%	103.99%	100.00%	-
NP	312,526	284,040	267,044	264,861	237,390	236,237	232,461	21.83%
YoY %	10.03%	6.36%	0.82%	11.57%	0.49%	1.62%	-	-
Horiz. %	134.44%	122.19%	114.88%	113.94%	102.12%	101.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	272,118	247,374	239,352	239,276	221,488	215,630	211,029	18.48%
YoY %	10.00%	3.35%	0.03%	8.03%	2.72%	2.18%	-	-
Horiz. %	128.95%	117.22%	113.42%	113.39%	104.96%	102.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.88%	27.15%	26.84%	26.50%	27.10%	26.75%	26.30%	-
YoY %	-4.68%	1.15%	1.28%	-2.21%	1.31%	1.71%	-	-
Horiz. %	98.40%	103.23%	102.05%	100.76%	103.04%	101.71%	100.00%	-
Total Cost	1,579,233	1,664,561	1,689,922	1,703,433	1,653,820	1,544,814	1,372,150	9.83%
YoY %	-5.13%	-1.50%	-0.79%	3.00%	7.06%	12.58%	-	-
Horiz. %	115.09%	121.31%	123.16%	124.14%	120.53%	112.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,644,008	2,484,371	2,220,260	2,153,356	2,069,680	2,052,242	1,995,941	20.63%
YoY %	6.43%	11.90%	3.11%	4.04%	0.85%	2.82%	-	-
Horiz. %	132.47%	124.47%	111.24%	107.89%	103.69%	102.82%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	89,321	87,106	84,924	93,004	97,014	105,076	145,580	-27.81%
YoY %	2.54%	2.57%	-8.69%	-4.13%	-7.67%	-27.82%	-	-
Horiz. %	61.36%	59.83%	58.33%	63.89%	66.64%	72.18%	100.00%	-
Div Payout %	32.82%	35.21%	35.48%	38.87%	43.80%	48.73%	68.99%	-
YoY %	-6.79%	-0.76%	-8.72%	-11.26%	-10.12%	-29.37%	-	-
Horiz. %	47.57%	51.04%	51.43%	56.34%	63.49%	70.63%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	2,644,008	2,484,371	2,220,260	2,153,356	2,069,680	2,052,242	1,995,941	20.63%
YoY %	6.43%	11.90%	3.11%	4.04%	0.85%	2.82%	-	-
Horiz. %	132.47%	124.47%	111.24%	107.89%	103.69%	102.82%	100.00%	-
NOSH	706,066	704,906	646,816	646,537	646,977	646,742	646,710	6.03%
YoY %	0.16%	8.98%	0.04%	-0.07%	0.04%	0.00%	-	-
Horiz. %	109.18%	109.00%	100.02%	99.97%	100.04%	100.00%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	16.52%	14.58%	13.65%	13.46%	12.55%	13.26%	14.49%	-
YoY %	13.31%	6.81%	1.41%	7.25%	-5.35%	-8.49%	-	-
Horiz. %	114.01%	100.62%	94.20%	92.89%	86.61%	91.51%	100.00%	-
ROE	10.29%	9.96%	10.78%	11.11%	10.70%	10.51%	10.57%	-
YoY %	3.31%	-7.61%	-2.97%	3.83%	1.81%	-0.57%	-	-
Horiz. %	97.35%	94.23%	101.99%	105.11%	101.23%	99.43%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	267.93	276.43	302.55	304.44	292.31	275.39	248.12	5.25%
YoY %	-3.07%	-8.63%	-0.62%	4.15%	6.14%	10.99%	-	-
Horiz. %	107.98%	111.41%	121.94%	122.70%	117.81%	110.99%	100.00%	-
EPS	38.54	35.09	37.00	37.01	34.23	33.34	32.63	11.74%
YoY %	9.83%	-5.16%	-0.03%	8.12%	2.67%	2.18%	-	-
Horiz. %	118.11%	107.54%	113.39%	113.42%	104.90%	102.18%	100.00%	-
DPS	12.65	12.36	13.13	14.38	15.00	16.25	22.50	-31.90%
YoY %	2.35%	-5.86%	-8.69%	-4.13%	-7.69%	-27.78%	-	-
Horiz. %	56.22%	54.93%	58.36%	63.91%	66.67%	72.22%	100.00%	-
NAPS	3.7447	3.5244	3.4326	3.3306	3.199	3.1732	3.0863	13.77%
YoY %	6.25%	2.67%	3.06%	4.11%	0.81%	2.82%	-	-
Horiz. %	121.33%	114.19%	111.22%	107.92%	103.65%	102.82%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 646,537
RPS	266.10	274.10	275.28	276.87	266.03	250.53	225.71	11.61%
YoY %	-2.92%	-0.43%	-0.57%	4.07%	6.19%	11.00%	-	-
Horiz. %	117.89%	121.44%	121.96%	122.67%	117.86%	111.00%	100.00%	-
EPS	38.28	34.80	33.67	33.66	31.16	30.33	29.68	18.50%
YoY %	10.00%	3.36%	0.03%	8.02%	2.74%	2.19%	-	-
Horiz. %	128.98%	117.25%	113.44%	113.41%	104.99%	102.19%	100.00%	-
DPS	12.56	12.25	11.95	13.08	13.65	14.78	20.48	-27.83%
YoY %	2.53%	2.51%	-8.64%	-4.18%	-7.65%	-27.83%	-	-
Horiz. %	61.33%	59.81%	58.35%	63.87%	66.65%	72.17%	100.00%	-
NAPS	3.7192	3.4946	3.1231	3.029	2.9113	2.8868	2.8076	20.63%
YoY %	6.43%	11.90%	3.11%	4.04%	0.85%	2.82%	-	-
Horiz. %	132.47%	124.47%	111.24%	107.89%	103.69%	102.82%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	4.26	4.28	4.12	4.12	2.60	2.35	3.04	-
P/RPS	1.59	1.55	1.36	1.35	0.89	0.85	1.23	18.68%
YoY %	2.58%	13.97%	0.74%	51.69%	4.71%	-30.89%	-	-
Horiz. %	129.27%	126.02%	110.57%	109.76%	72.36%	69.11%	100.00%	-
P/EPS	11.05	12.20	11.13	11.13	7.59	7.05	9.32	12.03%
YoY %	-9.43%	9.61%	0.00%	46.64%	7.66%	-24.36%	-	-
Horiz. %	118.56%	130.90%	119.42%	119.42%	81.44%	75.64%	100.00%	-
EY	9.05	8.20	8.98	8.98	13.17	14.19	10.73	-10.74%
YoY %	10.37%	-8.69%	0.00%	-31.81%	-7.19%	32.25%	-	-
Horiz. %	84.34%	76.42%	83.69%	83.69%	122.74%	132.25%	100.00%	-
DY	2.97	2.89	3.19	3.49	5.77	6.91	7.40	-45.61%
YoY %	2.77%	-9.40%	-8.60%	-39.51%	-16.50%	-6.62%	-	-
Horiz. %	40.14%	39.05%	43.11%	47.16%	77.97%	93.38%	100.00%	-
P/NAPS	1.14	1.21	1.20	1.24	0.81	0.74	0.98	10.61%
YoY %	-5.79%	0.83%	-3.23%	53.09%	9.46%	-24.49%	-	-
Horiz. %	116.33%	123.47%	122.45%	126.53%	82.65%	75.51%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/05/10	25/02/10	19/11/09	20/08/09	21/05/09	19/02/09	20/11/08	-
Price	3.81	4.06	4.13	4.20	3.36	2.54	2.16	-
P/RPS	1.42	1.47	1.37	1.38	1.15	0.92	0.87	38.66%
YoY %	-3.40%	7.30%	-0.72%	20.00%	25.00%	5.75%	-	-
Horiz. %	163.22%	168.97%	157.47%	158.62%	132.18%	105.75%	100.00%	-
P/EPS	9.89	11.57	11.16	11.35	9.81	7.62	6.62	30.71%
YoY %	-14.52%	3.67%	-1.67%	15.70%	28.74%	15.11%	-	-
Horiz. %	149.40%	174.77%	168.58%	171.45%	148.19%	115.11%	100.00%	-
EY	10.12	8.64	8.96	8.81	10.19	13.13	15.11	-23.46%
YoY %	17.13%	-3.57%	1.70%	-13.54%	-22.39%	-13.10%	-	-
Horiz. %	66.98%	57.18%	59.30%	58.31%	67.44%	86.90%	100.00%	-
DY	3.32	3.04	3.18	3.42	4.46	6.40	10.42	-53.38%
YoY %	9.21%	-4.40%	-7.02%	-23.32%	-30.31%	-38.58%	-	-
Horiz. %	31.86%	29.17%	30.52%	32.82%	42.80%	61.42%	100.00%	-
P/NAPS	1.02	1.15	1.20	1.26	1.05	0.80	0.70	28.55%
YoY %	-11.30%	-4.17%	-4.76%	20.00%	31.25%	14.29%	-	-
Horiz. %	145.71%	164.29%	171.43%	180.00%	150.00%	114.29%	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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