[YTLCMT] QoQ TTM Result on 30-Sep-2009 [#1]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Nov-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

30-Sep-2009 [#1]

Profit Trend

QoQ- 0.03%

YoY- 13.42%

Quarter Report

ytlcmt1q300909 [Final}.pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	1,854,319	1,891,759	1,948,601	1,956,966	1,968,294	1,891,210	1,781,051	2.73%
YoY %	-1.98%	-2.92%	-0.43%	-0.58%	4.08%	6.19%	-	-
Horiz. %	104.11%	106.22%	109.41%	109.88%	110.51%	106.19%	100.00%	-
PBT	411,226	421,636	389,898	365,009	360,344	325,628	322,501	17.64%
YoY %	-2.47%	8.14%	6.82%	1.29%	10.66%	0.97%	-	-
Horiz. %	127.51%	130.74%	120.90%	113.18%	111.73%	100.97%	100.00%	-
Tax	-100,083	-109,110	-105,858	-97,965	-95,483	-88,238	-86,264	10.44%
YoY %	8.27%	-3.07%	-8.06%	-2.60%	-8.21%	-2.29%	-	-
Horiz. %	116.02%	126.48%	122.71%	113.56%	110.69%	102.29%	100.00%	-
NP	311,143	312,526	284,040	267,044	264,861	237,390	236,237	20.21%
YoY %	-0.44%	10.03%	6.36%	0.82%	11.57%	0.49%	-	-
Horiz. %	131.71%	132.29%	120.24%	113.04%	112.12%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	269,118	272,118	247,374	239,352	239,276	221,488	215,630	15.96%
YoY %	-1.10%	10.00%	3.35%	0.03%	8.03%	2.72%	-	-
Horiz. %	124.81%	126.20%	114.72%	111.00%	110.97%	102.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.34%	25.88%	27.15%	26.84%	26.50%	27.10%	26.75%	-
YoY %	-5.95%	-4.68%	1.15%	1.28%	-2.21%	1.31%	-	-
Horiz. %	90.99%	96.75%	101.50%	100.34%	99.07%	101.31%	100.00%	-
Total Cost	1,543,176	1,579,233	1,664,561	1,689,922	1,703,433	1,653,820	1,544,814	-0.07%
YoY %	-2.28%	-5.13%	-1.50%	-0.79%	3.00%	7.06%	-	-
Horiz. %	99.89%	102.23%	107.75%	109.39%	110.27%	107.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	2,069,680	2,052,242	2.15%
YoY %	-19.87%	6.43%	11.90%	3.11%	4.04%	0.85%	-	-
Horiz. %	103.24%	128.84%	121.06%	108.19%	104.93%	100.85%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	90,444	89,321	87,106	84,924	93,004	97,014	105,076	-9.53%
YoY %	1.26%	2.54%	2.57%	-8.69%	-4.13%	-7.67%	-	-
Horiz. %	86.07%	85.01%	82.90%	80.82%	88.51%	92.33%	100.00%	-
Div Payout %	33.61%	32.82%	35.21%	35.48%	38.87%	43.80%	48.73%	-
YoY %	2.41%	-6.79%	-0.76%	-8.72%	-11.26%	-10.12%	-	-
Horiz. %	68.97%	67.35%	72.26%	72.81%	79.77%	89.88%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	2,069,680	2,052,242	2.15%
YoY %	-19.87%	6.43%	11.90%	3.11%	4.04%	0.85%	-	-
Horiz. %	103.24%	128.84%	121.06%	108.19%	104.93%	100.85%	100.00%	-
NOSH	706,232	706,066	704,906	646,816	646,537	646,977	646,742	6.05%
YoY %	0.02%	0.16%	8.98%	0.04%	-0.07%	0.04%	-	-
Horiz. %	109.20%	109.17%	108.99%	100.01%	99.97%	100.04%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	16.78%	16.52%	14.58%	13.65%	13.46%	12.55%	13.26%	-
YoY %	1.57%	13.31%	6.81%	1.41%	7.25%	-5.35%	-	-
Horiz. %	126.55%	124.59%	109.95%	102.94%	101.51%	94.65%	100.00%	-
ROE	12.70%	10.29%	9.96%	10.78%	11.11%	10.70%	10.51%	-
YoY %	23.42%	3.31%	-7.61%	-2.97%	3.83%	1.81%	-	-
Horiz. %	120.84%	97.91%	94.77%	102.57%	105.71%	101.81%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	262.57	267.93	276.43	302.55	304.44	292.31	275.39	-3.13%
YoY %	-2.00%	-3.07%	-8.63%	-0.62%	4.15%	6.14%	-	-
Horiz. %	95.34%	97.29%	100.38%	109.86%	110.55%	106.14%	100.00%	-
EPS	38.11	38.54	35.09	37.00	37.01	34.23	33.34	9.35%
YoY %	-1.12%	9.83%	-5.16%	-0.03%	8.12%	2.67%	-	-
Horiz. %	114.31%	115.60%	105.25%	110.98%	111.01%	102.67%	100.00%	-
DPS	12.81	12.65	12.36	13.13	14.38	15.00	16.25	-14.70%
YoY %	1.26%	2.35%	-5.86%	-8.69%	-4.13%	-7.69%	-	-
Horiz. %	78.83%	77.85%	76.06%	80.80%	88.49%	92.31%	100.00%	-
NAPS	3.00	3.7447	3.5244	3.4326	3.3306	3.199	3.1732	-3.68%
YoY %	-19.89%	6.25%	2.67%	3.06%	4.11%	0.81%	-	-
Horiz. %	94.54%	118.01%	111.07%	108.17%	104.96%	100.81%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 646,816
RPS	260.84	266.10	274.10	275.28	276.87	266.03	250.53	2.73%
YoY %	-1.98%	-2.92%	-0.43%	-0.57%	4.07%	6.19%	-	-
Horiz. %	104.12%	106.21%	109.41%	109.88%	110.51%	106.19%	100.00%	-
EPS	37.86	38.28	34.80	33.67	33.66	31.16	30.33	15.97%
YoY %	-1.10%	10.00%	3.36%	0.03%	8.02%	2.74%	-	-
Horiz. %	124.83%	126.21%	114.74%	111.01%	110.98%	102.74%	100.00%	-
DPS	12.72	12.56	12.25	11.95	13.08	13.65	14.78	-9.54%
YoY %	1.27%	2.53%	2.51%	-8.64%	-4.18%	-7.65%	-	-
Horiz. %	86.06%	84.98%	82.88%	80.85%	88.50%	92.35%	100.00%	-
NAPS	2.9803	3.7192	3.4946	3.1231	3.029	2.9113	2.8868	2.15%
YoY %	-19.87%	6.43%	11.90%	3.11%	4.04%	0.85%	-	-
Horiz. %	103.24%	128.83%	121.05%	108.19%	104.93%	100.85%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	3.87	4.26	4.28	4.12	4.12	2.60	2.35	-
P/RPS	1.47	1.59	1.55	1.36	1.35	0.89	0.85	44.22%
YoY %	-7.55%	2.58%	13.97%	0.74%	51.69%	4.71%	-	-
Horiz. %	172.94%	187.06%	182.35%	160.00%	158.82%	104.71%	100.00%	-
P/EPS	10.16	11.05	12.20	11.13	11.13	7.59	7.05	27.67%
YoY %	-8.05%	-9.43%	9.61%	0.00%	46.64%	7.66%	-	-
Horiz. %	144.11%	156.74%	173.05%	157.87%	157.87%	107.66%	100.00%	-
EY	9.85	9.05	8.20	8.98	8.98	13.17	14.19	-21.65%
YoY %	8.84%	10.37%	-8.69%	0.00%	-31.81%	-7.19%	-	-
Horiz. %	69.42%	63.78%	57.79%	63.28%	63.28%	92.81%	100.00%	-
DY	3.31	2.97	2.89	3.19	3.49	5.77	6.91	-38.86%
YoY %	11.45%	2.77%	-9.40%	-8.60%	-39.51%	-16.50%	-	-
Horiz. %	47.90%	42.98%	41.82%	46.16%	50.51%	83.50%	100.00%	-
P/NAPS	1.29	1.14	1.21	1.20	1.24	0.81	0.74	44.99%
YoY %	13.16%	-5.79%	0.83%	-3.23%	53.09%	9.46%	-	-
Horiz. %	174.32%	154.05%	163.51%	162.16%	167.57%	109.46%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	19/08/10	27/05/10	25/02/10	19/11/09	20/08/09	21/05/09	19/02/09	-
Price	4.05	3.81	4.06	4.13	4.20	3.36	2.54	-
P/RPS	1.54	1.42	1.47	1.37	1.38	1.15	0.92	41.11%
YoY %	8.45%	-3.40%	7.30%	-0.72%	20.00%	25.00%	-	-
Horiz. %	167.39%	154.35%	159.78%	148.91%	150.00%	125.00%	100.00%	-
P/EPS	10.63	9.89	11.57	11.16	11.35	9.81	7.62	24.92%
YoY %	7.48%	-14.52%	3.67%	-1.67%	15.70%	28.74%	-	-
Horiz. %	139.50%	129.79%	151.84%	146.46%	148.95%	128.74%	100.00%	-
EY	9.41	10.12	8.64	8.96	8.81	10.19	13.13	-19.96%
YoY %	-7.02%	17.13%	-3.57%	1.70%	-13.54%	-22.39%	-	-
Horiz. %	71.67%	77.08%	65.80%	68.24%	67.10%	77.61%	100.00%	-
DY	3.16	3.32	3.04	3.18	3.42	4.46	6.40	-37.61%
YoY %	-4.82%	9.21%	-4.40%	-7.02%	-23.32%	-30.31%	-	-
Horiz. %	49.38%	51.87%	47.50%	49.69%	53.44%	69.69%	100.00%	-
P/NAPS	1.35	1.02	1.15	1.20	1.26	1.05	0.80	41.87%
YoY %	32.35%	-11.30%	-4.17%	-4.76%	20.00%	31.25%	-	-
Horiz. %	168.75%	127.50%	143.75%	150.00%	157.50%	131.25%	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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