[YTLCMT] QoQ TTM Result on 30-Jun-2010 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Aug-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

30-Jun-2010 [#4]

Profit Trend

QoQ- -1.1%

YoY- 12.47%

Quarter Report

ytlcmt4q300610 (Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
TTM Result
Revenue	2,060,060	1,946,781	1,869,694	1,854,319	1,891,759	1,948,601	1,956,966	3.48%
YoY %	5.82%	4.12%	0.83%	-1.98%	-2.92%	-0.43%	-	-
Horiz. %	105.27%	99.48%	95.54%	94.75%	96.67%	99.57%	100.00%	-
PBT	461,411	439,861	412,383	411,226	421,636	389,898	365,009	16.92%
YoY %	4.90%	6.66%	0.28%	-2.47%	8.14%	6.82%	-	-
Horiz. %	126.41%	120.51%	112.98%	112.66%	115.51%	106.82%	100.00%	-
Tax	-112,458	-105,235	-99,918	-100,083	-109,110	-105,858	-97,965	9.64%
YoY %	-6.86%	-5.32%	0.16%	8.27%	-3.07%	-8.06%	-	-
Horiz. %	114.79%	107.42%	101.99%	102.16%	111.38%	108.06%	100.00%	-
NP	348,953	334,626	312,465	311,143	312,526	284,040	267,044	19.54%
YoY %	4.28%	7.09%	0.42%	-0.44%	10.03%	6.36%	-	-
Horiz. %	130.67%	125.31%	117.01%	116.51%	117.03%	106.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	319,083	297,795	272,465	269,118	272,118	247,374	239,352	21.14%
YoY %	7.15%	9.30%	1.24%	-1.10%	10.00%	3.35%	-	-
Horiz. %	133.31%	124.42%	113.83%	112.44%	113.69%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.37%	23.92%	24.23%	24.34%	25.88%	27.15%	26.84%	-
YoY %	1.88%	-1.28%	-0.45%	-5.95%	-4.68%	1.15%	-	-
Horiz. %	90.80%	89.12%	90.28%	90.69%	96.42%	101.15%	100.00%	-
Total Cost	1,711,107	1,612,155	1,557,229	1,543,176	1,579,233	1,664,561	1,689,922	0.83%
YoY %	6.14%	3.53%	0.91%	-2.28%	-5.13%	-1.50%	-	-
Horiz. %	101.25%	95.40%	92.15%	91.32%	93.45%	98.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,114,886	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	25.34%
YoY %	3.37%	6.38%	33.70%	-19.87%	6.43%	11.90%	-	-
Horiz. %	140.29%	135.72%	127.59%	95.43%	119.09%	111.90%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	92,719	92,710	92,679	90,444	89,321	87,106	84,924	6.03%
YoY %	0.01%	0.03%	2.47%	1.26%	2.54%	2.57%	-	-
Horiz. %	109.18%	109.17%	109.13%	106.50%	105.18%	102.57%	100.00%	-
Div Payout %	29.06%	31.13%	34.02%	33.61%	32.82%	35.21%	35.48%	-
YoY %	-6.65%	-8.50%	1.22%	2.41%	-6.79%	-0.76%	-	-
Horiz. %	81.91%	87.74%	95.89%	94.73%	92.50%	99.24%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	3,114,886	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	25.34%
YoY %	3.37%	6.38%	33.70%	-19.87%	6.43%	11.90%	-	-
Horiz. %	140.29%	135.72%	127.59%	95.43%	119.09%	111.90%	100.00%	-
NOSH	706,323	705,720	706,429	706,232	706,066	704,906	646,816	6.04%
YoY %	0.09%	-0.10%	0.03%	0.02%	0.16%	8.98%	-	-
Horiz. %	109.20%	109.11%	109.22%	109.19%	109.16%	108.98%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	16.94%	17.19%	16.71%	16.78%	16.52%	14.58%	13.65%	-
YoY %	-1.45%	2.87%	-0.42%	1.57%	13.31%	6.81%	-	-
Horiz. %	124.10%	125.93%	122.42%	122.93%	121.03%	106.81%	100.00%	-
ROE	10.24%	9.88%	9.62%	12.70%	10.29%	9.96%	10.78%	-
YoY %	3.64%	2.70%	-24.25%	23.42%	3.31%	-7.61%	-	-
Horiz. %	94.99%	91.65%	89.24%	117.81%	95.45%	92.39%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	291.66	275.86	264.67	262.57	267.93	276.43	302.55	-2.41%
YoY %	5.73%	4.23%	0.80%	-2.00%	-3.07%	-8.63%	-	-
Horiz. %	96.40%	91.18%	87.48%	86.79%	88.56%	91.37%	100.00%	-
EPS	45.18	42.20	38.57	38.11	38.54	35.09	37.00	14.25%
YoY %	7.06%	9.41%	1.21%	-1.12%	9.83%	-5.16%	-	-
Horiz. %	122.11%	114.05%	104.24%	103.00%	104.16%	94.84%	100.00%	-
DPS	13.13	13.13	13.13	12.81	12.65	12.36	13.13	0.00%
YoY %	0.00%	0.00%	2.50%	1.26%	2.35%	-5.86%	-	-
Horiz. %	100.00%	100.00%	100.00%	97.56%	96.34%	94.14%	100.00%	-
NAPS	4.41	4.27	4.01	3.00	3.7447	3.5244	3.4326	18.19%
YoY %	3.28%	6.48%	33.67%	-19.89%	6.25%	2.67%	-	-
Horiz. %	128.47%	124.40%	116.82%	87.40%	109.09%	102.67%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 706,232
RPS	289.78	273.84	263.00	260.84	266.10	274.10	275.28	3.48%
YoY %	5.82%	4.12%	0.83%	-1.98%	-2.92%	-0.43%	-	-
Horiz. %	105.27%	99.48%	95.54%	94.75%	96.67%	99.57%	100.00%	-
EPS	44.88	41.89	38.33	37.86	38.28	34.80	33.67	21.13%
YoY %	7.14%	9.29%	1.24%	-1.10%	10.00%	3.36%	-	-
Horiz. %	133.29%	124.41%	113.84%	112.44%	113.69%	103.36%	100.00%	-
DPS	13.04	13.04	13.04	12.72	12.56	12.25	11.95	5.99%
YoY %	0.00%	0.00%	2.52%	1.27%	2.53%	2.51%	-	-
Horiz. %	109.12%	109.12%	109.12%	106.44%	105.10%	102.51%	100.00%	-
NAPS	4.3815	4.2388	3.9847	2.9803	3.7192	3.4946	3.1231	25.34%
YoY %	3.37%	6.38%	33.70%	-19.87%	6.43%	11.90%	-	-
Horiz. %	140.29%	135.72%	127.59%	95.43%	119.09%	111.90%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	4.87	4.76	4.20	3.87	4.26	4.28	4.12	-
P/RPS	1.67	1.73	1.59	1.47	1.59	1.55	1.36	14.68%
YoY %	-3.47%	8.81%	8.16%	-7.55%	2.58%	13.97%	-	-
Horiz. %	122.79%	127.21%	116.91%	108.09%	116.91%	113.97%	100.00%	-
P/EPS	10.78	11.28	10.89	10.16	11.05	12.20	11.13	-2.10%
YoY %	-4.43%	3.58%	7.19%	-8.05%	-9.43%	9.61%	-	-
Horiz. %	96.86%	101.35%	97.84%	91.28%	99.28%	109.61%	100.00%	-
EY	9.28	8.86	9.18	9.85	9.05	8.20	8.98	2.21%
YoY %	4.74%	-3.49%	-6.80%	8.84%	10.37%	-8.69%	-	-
Horiz. %	103.34%	98.66%	102.23%	109.69%	100.78%	91.31%	100.00%	-
DY	2.70	2.76	3.13	3.31	2.97	2.89	3.19	-10.53%
YoY %	-2.17%	-11.82%	-5.44%	11.45%	2.77%	-9.40%	-	-
Horiz. %	84.64%	86.52%	98.12%	103.76%	93.10%	90.60%	100.00%	-
P/NAPS	1.10	1.11	1.05	1.29	1.14	1.21	1.20	-5.64%
YoY %	-0.90%	5.71%	-18.60%	13.16%	-5.79%	0.83%	-	-
Horiz. %	91.67%	92.50%	87.50%	107.50%	95.00%	100.83%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	24/02/11	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	-
Price	5.52	4.77	4.78	4.05	3.81	4.06	4.13	-
P/RPS	1.89	1.73	1.81	1.54	1.42	1.47	1.37	23.94%
YoY %	9.25%	-4.42%	17.53%	8.45%	-3.40%	7.30%	-	-
Horiz. %	137.96%	126.28%	132.12%	112.41%	103.65%	107.30%	100.00%	-
P/EPS	12.22	11.30	12.39	10.63	9.89	11.57	11.16	6.24%
YoY %	8.14%	-8.80%	16.56%	7.48%	-14.52%	3.67%	-	-
Horiz. %	109.50%	101.25%	111.02%	95.25%	88.62%	103.67%	100.00%	-
EY	8.18	8.85	8.07	9.41	10.12	8.64	8.96	-5.89%
YoY %	-7.57%	9.67%	-14.24%	-7.02%	17.13%	-3.57%	-	-
Horiz. %	91.29%	98.77%	90.07%	105.02%	112.95%	96.43%	100.00%	-
DY	2.38	2.75	2.75	3.16	3.32	3.04	3.18	-17.58%
YoY %	-13.45%	0.00%	-12.97%	-4.82%	9.21%	-4.40%	-	-
Horiz. %	74.84%	86.48%	86.48%	99.37%	104.40%	95.60%	100.00%	-
P/NAPS	1.25	1.12	1.19	1.35	1.02	1.15	1.20	2.76%
YoY %	11.61%	-5.88%	-11.85%	32.35%	-11.30%	-4.17%	-	-
Horiz. %	104.17%	93.33%	99.17%	112.50%	85.00%	95.83%	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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