[YTLCMT] QoQ TTM Result on 30-Sep-2008 [#1]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

20-Nov-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2009

Quarter

30-Sep-2008 [#1]

Profit Trend

QoQ- 9.21%

YoY- 21.34%

Quarter Report

ytlcmt1q300908 (Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	1,968,294	1,891,210	1,781,051	1,604,611	1,466,908	1,328,666	1,241,006	36.03%
YoY %	4.08%	6.19%	11.00%	9.39%	10.40%	7.06%	-	-
Horiz. %	158.60%	152.39%	143.52%	129.30%	118.20%	107.06%	100.00%	-
PBT	360,344	325,628	322,501	315,419	290,048	285,219	274,783	19.82%
YoY %	10.66%	0.97%	2.25%	8.75%	1.69%	3.80%	-	-
Horiz. %	131.14%	118.50%	117.37%	114.79%	105.56%	103.80%	100.00%	-
Tax	-95,483	-88,238	-86,264	-82,958	-78,000	-70,533	-68,200	25.17%
YoY %	-8.21%	-2.29%	-3.99%	-6.36%	-10.59%	-3.42%	-	-
Horiz. %	140.00%	129.38%	126.49%	121.64%	114.37%	103.42%	100.00%	-
NP	264,861	237,390	236,237	232,461	212,048	214,686	206,583	18.03%
YoY %	11.57%	0.49%	1.62%	9.63%	-1.23%	3.92%	-	-
Horiz. %	128.21%	114.91%	114.35%	112.53%	102.65%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,276	221,488	215,630	211,029	193,238	189,096	183,748	19.26%
YoY %	8.03%	2.72%	2.18%	9.21%	2.19%	2.91%	-	-
Horiz. %	130.22%	120.54%	117.35%	114.85%	105.16%	102.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.50%	27.10%	26.75%	26.30%	26.89%	24.73%	24.82%	-
YoY %	-2.21%	1.31%	1.71%	-2.19%	8.73%	-0.36%	-	-
Horiz. %	106.77%	109.19%	107.78%	105.96%	108.34%	99.64%	100.00%	-
Total Cost	1,703,433	1,653,820	1,544,814	1,372,150	1,254,860	1,113,980	1,034,423	39.49%
YoY %	3.00%	7.06%	12.58%	9.35%	12.65%	7.69%	-	-
Horiz. %	164.67%	159.88%	149.34%	132.65%	121.31%	107.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,153,356	2,069,680	2,052,242	1,995,941	1,293,180	1,675,669	1,658,149	19.05%
YoY %	4.04%	0.85%	2.82%	54.34%	-22.83%	1.06%	-	-
Horiz. %	129.87%	124.82%	123.77%	120.37%	77.99%	101.06%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	93,004	97,014	105,076	145,580	113,244	162,176	162,666	-31.13%
YoY %	-4.13%	-7.67%	-27.82%	28.55%	-30.17%	-0.30%	-	-
Horiz. %	57.17%	59.64%	64.60%	89.50%	69.62%	99.70%	100.00%	-
Div Payout %	38.87%	43.80%	48.73%	68.99%	58.60%	85.76%	88.53%	-
YoY %	-11.26%	-10.12%	-29.37%	17.73%	-31.67%	-3.13%	-	-
Horiz. %	43.91%	49.47%	55.04%	77.93%	66.19%	96.87%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	2,153,356	2,069,680	2,052,242	1,995,941	1,293,180	1,675,669	1,658,149	19.05%
YoY %	4.04%	0.85%	2.82%	54.34%	-22.83%	1.06%	-	-
Horiz. %	129.87%	124.82%	123.77%	120.37%	77.99%	101.06%	100.00%	-
NOSH	646,537	646,977	646,742	646,710	646,590	646,477	647,562	-0.10%
YoY %	-0.07%	0.04%	0.00%	0.02%	0.02%	-0.17%	-	-
Horiz. %	99.84%	99.91%	99.87%	99.87%	99.85%	99.83%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	13.46%	12.55%	13.26%	14.49%	14.46%	16.16%	16.65%	-
YoY %	7.25%	-5.35%	-8.49%	0.21%	-10.52%	-2.94%	-	-
Horiz. %	80.84%	75.38%	79.64%	87.03%	86.85%	97.06%	100.00%	-
ROE	11.11%	10.70%	10.51%	10.57%	14.94%	11.28%	11.08%	-
YoY %	3.83%	1.81%	-0.57%	-29.25%	32.45%	1.81%	-	-
Horiz. %	100.27%	96.57%	94.86%	95.40%	134.84%	101.81%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	304.44	292.31	275.39	248.12	226.87	205.52	191.64	36.18%
YoY %	4.15%	6.14%	10.99%	9.37%	10.39%	7.24%	-	-
Horiz. %	158.86%	152.53%	143.70%	129.47%	118.38%	107.24%	100.00%	-
EPS	37.01	34.23	33.34	32.63	29.89	29.25	28.38	19.38%
YoY %	8.12%	2.67%	2.18%	9.17%	2.19%	3.07%	-	-
Horiz. %	130.41%	120.61%	117.48%	114.98%	105.32%	103.07%	100.00%	-
DPS	14.38	15.00	16.25	22.50	17.50	25.00	25.00	-30.85%
YoY %	-4.13%	-7.69%	-27.78%	28.57%	-30.00%	0.00%	-	-
Horiz. %	57.52%	60.00%	65.00%	90.00%	70.00%	100.00%	100.00%	-
NAPS	3.3306	3.199	3.1732	3.0863	2.00	2.592	2.5606	19.17%
YoY %	4.11%	0.81%	2.82%	54.32%	-22.84%	1.23%	-	-
Horiz. %	130.07%	124.93%	123.92%	120.53%	78.11%	101.23%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 646,710
RPS	276.87	266.03	250.53	225.71	206.34	186.90	174.57	36.03%
YoY %	4.07%	6.19%	11.00%	9.39%	10.40%	7.06%	-	-
Horiz. %	158.60%	152.39%	143.51%	129.29%	118.20%	107.06%	100.00%	-
EPS	33.66	31.16	30.33	29.68	27.18	26.60	25.85	19.26%
YoY %	8.02%	2.74%	2.19%	9.20%	2.18%	2.90%	-	-
Horiz. %	130.21%	120.54%	117.33%	114.82%	105.15%	102.90%	100.00%	-
DPS	13.08	13.65	14.78	20.48	15.93	22.81	22.88	-31.14%
YoY %	-4.18%	-7.65%	-27.83%	28.56%	-30.16%	-0.31%	-	-
Horiz. %	57.17%	59.66%	64.60%	89.51%	69.62%	99.69%	100.00%	-
NAPS	3.029	2.9113	2.8868	2.8076	1.819	2.3571	2.3324	19.05%
YoY %	4.04%	0.85%	2.82%	54.35%	-22.83%	1.06%	-	-
Horiz. %	129.87%	124.82%	123.77%	120.37%	77.99%	101.06%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	4.12	2.60	2.35	3.04	3.66	4.36	5.00	-
P/RPS	1.35	0.89	0.85	1.23	1.61	2.12	2.61	-35.58%
YoY %	51.69%	4.71%	-30.89%	-23.60%	-24.06%	-18.77%	-	-
Horiz. %	51.72%	34.10%	32.57%	47.13%	61.69%	81.23%	100.00%	-
P/EPS	11.13	7.59	7.05	9.32	12.25	14.91	17.62	-26.40%
YoY %	46.64%	7.66%	-24.36%	-23.92%	-17.84%	-15.38%	-	-
Horiz. %	63.17%	43.08%	40.01%	52.89%	69.52%	84.62%	100.00%	-
EY	8.98	13.17	14.19	10.73	8.17	6.71	5.68	35.75%
YoY %	-31.81%	-7.19%	32.25%	31.33%	21.76%	18.13%	-	-
Horiz. %	158.10%	231.87%	249.82%	188.91%	143.84%	118.13%	100.00%	-
DY	3.49	5.77	6.91	7.40	4.78	5.73	5.00	-21.33%
YoY %	-39.51%	-16.50%	-6.62%	54.81%	-16.58%	14.60%	-	-
Horiz. %	69.80%	115.40%	138.20%	148.00%	95.60%	114.60%	100.00%	-
P/NAPS	1.24	0.81	0.74	0.98	1.83	1.68	1.95	-26.07%
YoY %	53.09%	9.46%	-24.49%	-46.45%	8.93%	-13.85%	-	-
Horiz. %	63.59%	41.54%	37.95%	50.26%	93.85%	86.15%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	20/08/09	21/05/09	19/02/09	20/11/08	19/08/08	22/05/08	22/02/08	-
Price	4.20	3.36	2.54	2.16	3.32	4.72	4.82	-
P/RPS	1.38	1.15	0.92	0.87	1.46	2.30	2.52	-33.08%
YoY %	20.00%	25.00%	5.75%	-40.41%	-36.52%	-8.73%	-	-
Horiz. %	54.76%	45.63%	36.51%	34.52%	57.94%	91.27%	100.00%	-
P/EPS	11.35	9.81	7.62	6.62	11.11	16.14	16.99	-23.59%
YoY %	15.70%	28.74%	15.11%	-40.41%	-31.16%	-5.00%	-	-
Horiz. %	66.80%	57.74%	44.85%	38.96%	65.39%	95.00%	100.00%	-
EY	8.81	10.19	13.13	15.11	9.00	6.20	5.89	30.82%
YoY %	-13.54%	-22.39%	-13.10%	67.89%	45.16%	5.26%	-	-
Horiz. %	149.58%	173.01%	222.92%	256.54%	152.80%	105.26%	100.00%	-
DY	3.42	4.46	6.40	10.42	5.27	5.30	5.19	-24.29%
YoY %	-23.32%	-30.31%	-38.58%	97.72%	-0.57%	2.12%	-	-
Horiz. %	65.90%	85.93%	123.31%	200.77%	101.54%	102.12%	100.00%	-
P/NAPS	1.26	1.05	0.80	0.70	1.66	1.82	1.88	-23.43%
YoY %	20.00%	31.25%	14.29%	-57.83%	-8.79%	-3.19%	-	-
Horiz. %	67.02%	55.85%	42.55%	37.23%	88.30%	96.81%	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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