[YTLCMT] QoQ TTM Result on 31-Dec-2007 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

22-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

31-Dec-2007 [#2]

Profit Trend

QoQ- 5.65%

YoY- 33.89%

Quarter Report

ytlcmt2q311207 - Final.pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	1,604,611	1,466,908	1,328,666	1,241,006	1,187,387	1,150,041	1,124,644	26.65%
YoY %	9.39%	10.40%	7.06%	4.52%	3.25%	2.26%	-	-
Horiz. %	142.68%	130.43%	118.14%	110.35%	105.58%	102.26%	100.00%	-
PBT	315,419	290,048	285,219	274,783	260,016	236,269	201,887	34.53%
YoY %	8.75%	1.69%	3.80%	5.68%	10.05%	17.03%	-	-
Horiz. %	156.24%	143.67%	141.28%	136.11%	128.79%	117.03%	100.00%	-
Tax	-82,958	-78,000	-70,533	-68,200	-65,852	-58,835	-32,538	86.31%
YoY %	-6.36%	-10.59%	-3.42%	-3.57%	-11.93%	-80.82%	-	-
Horiz. %	254.96%	239.72%	216.77%	209.60%	202.38%	180.82%	100.00%	-
NP	232,461	212,048	214,686	206,583	194,164	177,434	169,349	23.44%
YoY %	9.63%	-1.23%	3.92%	6.40%	9.43%	4.77%	-	-
Horiz. %	137.27%	125.21%	126.77%	121.99%	114.65%	104.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	211,029	193,238	189,096	183,748	173,921	160,273	146,163	27.65%
YoY %	9.21%	2.19%	2.91%	5.65%	8.52%	9.65%	-	-
Horiz. %	144.38%	132.21%	129.37%	125.71%	118.99%	109.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.30%	26.89%	24.73%	24.82%	25.33%	24.90%	16.12%	-
YoY %	-2.19%	8.73%	-0.36%	-2.01%	1.73%	54.47%	-	-
Horiz. %	163.15%	166.81%	153.41%	153.97%	157.13%	154.47%	100.00%	-
Total Cost	1,372,150	1,254,860	1,113,980	1,034,423	993,223	972,607	955,295	27.22%
YoY %	9.35%	12.65%	7.69%	4.15%	2.12%	1.81%	-	-
Horiz. %	143.64%	131.36%	116.61%	108.28%	103.97%	101.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,995,941	1,293,180	1,675,669	1,658,149	1,721,453	1,301,931	1,630,579	14.38%
YoY %	54.34%	-22.83%	1.06%	-3.68%	32.22%	-20.16%	-	-
Horiz. %	122.41%	79.31%	102.77%	101.69%	105.57%	79.84%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	145,580	113,244	162,176	162,666	97,910	97,910	81,248	47.36%
YoY %	28.55%	-30.17%	-0.30%	66.14%	0.00%	20.51%	-	-
Horiz. %	179.18%	139.38%	199.61%	200.21%	120.51%	120.51%	100.00%	-
Div Payout %	68.99%	58.60%	85.76%	88.53%	56.30%	61.09%	55.59%	-
YoY %	17.73%	-31.67%	-3.13%	57.25%	-7.84%	9.89%	-	-
Horiz. %	124.11%	105.41%	154.27%	159.26%	101.28%	109.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,995,941	1,293,180	1,675,669	1,658,149	1,721,453	1,301,931	1,630,579	14.38%
YoY %	54.34%	-22.83%	1.06%	-3.68%	32.22%	-20.16%	-	-
Horiz. %	122.41%	79.31%	102.77%	101.69%	105.57%	79.84%	100.00%	-
NOSH	646,710	646,590	646,477	647,562	648,259	650,965	656,274	-0.97%
YoY %	0.02%	0.02%	-0.17%	-0.11%	-0.42%	-0.81%	-	-
Horiz. %	98.54%	98.52%	98.51%	98.67%	98.78%	99.19%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	14.49%	14.46%	16.16%	16.65%	16.35%	15.43%	15.06%	-
YoY %	0.21%	-10.52%	-2.94%	1.83%	5.96%	2.46%	-	-
Horiz. %	96.22%	96.02%	107.30%	110.56%	108.57%	102.46%	100.00%	-
ROE	10.57%	14.94%	11.28%	11.08%	10.10%	12.31%	8.96%	-
YoY %	-29.25%	32.45%	1.81%	9.70%	-17.95%	37.39%	-	-
Horiz. %	117.97%	166.74%	125.89%	123.66%	112.72%	137.39%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	248.12	226.87	205.52	191.64	183.17	176.67	171.37	27.89%
YoY %	9.37%	10.39%	7.24%	4.62%	3.68%	3.09%	-	-
Horiz. %	144.79%	132.39%	119.93%	111.83%	106.89%	103.09%	100.00%	-
EPS	32.63	29.89	29.25	28.38	26.83	24.62	22.27	28.91%
YoY %	9.17%	2.19%	3.07%	5.78%	8.98%	10.55%	-	-
Horiz. %	146.52%	134.22%	131.34%	127.44%	120.48%	110.55%	100.00%	-
DPS	22.50	17.50	25.00	25.00	15.00	15.00	12.38	48.76%
YoY %	28.57%	-30.00%	0.00%	66.67%	0.00%	21.16%	-	-
Horiz. %	181.74%	141.36%	201.94%	201.94%	121.16%	121.16%	100.00%	-
NAPS	3.0863	2.00	2.592	2.5606	2.6555	2.00	2.4846	15.50%
YoY %	54.32%	-22.84%	1.23%	-3.57%	32.77%	-19.50%	-	-
Horiz. %	124.22%	80.50%	104.32%	103.06%	106.88%	80.50%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 647,562
RPS	225.71	206.34	186.90	174.57	167.02	161.77	158.20	26.65%
YoY %	9.39%	10.40%	7.06%	4.52%	3.25%	2.26%	-	-
Horiz. %	142.67%	130.43%	118.14%	110.35%	105.58%	102.26%	100.00%	-
EPS	29.68	27.18	26.60	25.85	24.46	22.54	20.56	27.64%
YoY %	9.20%	2.18%	2.90%	5.68%	8.52%	9.63%	-	-
Horiz. %	144.36%	132.20%	129.38%	125.73%	118.97%	109.63%	100.00%	-
DPS	20.48	15.93	22.81	22.88	13.77	13.77	11.43	47.36%
YoY %	28.56%	-30.16%	-0.31%	66.16%	0.00%	20.47%	-	-
Horiz. %	179.18%	139.37%	199.56%	200.17%	120.47%	120.47%	100.00%	-
NAPS	2.8076	1.819	2.3571	2.3324	2.4215	1.8314	2.2937	14.38%
YoY %	54.35%	-22.83%	1.06%	-3.68%	32.22%	-20.16%	-	-
Horiz. %	122.40%	79.30%	102.76%	101.69%	105.57%	79.84%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.04	3.66	4.36	5.00	4.94	5.75	4.38	-
P/RPS	1.23	1.61	2.12	2.61	2.70	3.25	2.56	-38.57%
YoY %	-23.60%	-24.06%	-18.77%	-3.33%	-16.92%	26.95%	-	-
Horiz. %	48.05%	62.89%	82.81%	101.95%	105.47%	126.95%	100.00%	-
P/EPS	9.32	12.25	14.91	17.62	18.41	23.35	19.67	-39.14%
YoY %	-23.92%	-17.84%	-15.38%	-4.29%	-21.16%	18.71%	-	-
Horiz. %	47.38%	62.28%	75.80%	89.58%	93.59%	118.71%	100.00%	-
EY	10.73	8.17	6.71	5.68	5.43	4.28	5.08	64.39%
YoY %	31.33%	21.76%	18.13%	4.60%	26.87%	-15.75%	-	-
Horiz. %	211.22%	160.83%	132.09%	111.81%	106.89%	84.25%	100.00%	-
DY	7.40	4.78	5.73	5.00	3.04	2.61	2.83	89.46%
YoY %	54.81%	-16.58%	14.60%	64.47%	16.48%	-7.77%	-	-
Horiz. %	261.48%	168.90%	202.47%	176.68%	107.42%	92.23%	100.00%	-
P/NAPS	0.98	1.83	1.68	1.95	1.86	2.88	1.76	-32.24%
YoY %	-46.45%	8.93%	-13.85%	4.84%	-35.42%	63.64%	-	-
Horiz. %	55.68%	103.98%	95.45%	110.80%	105.68%	163.64%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	19/08/08	22/05/08	22/02/08	22/11/07	23/08/07	24/05/07	-
Price	2.16	3.32	4.72	4.82	5.00	4.90	5.65	-
P/RPS	0.87	1.46	2.30	2.52	2.73	2.77	3.30	-58.78%
YoY %	-40.41%	-36.52%	-8.73%	-7.69%	-1.44%	-16.06%	-	-
Horiz. %	26.36%	44.24%	69.70%	76.36%	82.73%	83.94%	100.00%	-
P/EPS	6.62	11.11	16.14	16.99	18.64	19.90	25.37	-59.06%
YoY %	-40.41%	-31.16%	-5.00%	-8.85%	-6.33%	-21.56%	-	-
Horiz. %	26.09%	43.79%	63.62%	66.97%	73.47%	78.44%	100.00%	-
EY	15.11	9.00	6.20	5.89	5.37	5.02	3.94	144.40%
YoY %	67.89%	45.16%	5.26%	9.68%	6.97%	27.41%	-	-
Horiz. %	383.50%	228.43%	157.36%	149.49%	136.29%	127.41%	100.00%	-
DY	10.42	5.27	5.30	5.19	3.00	3.06	2.19	182.08%
YoY %	97.72%	-0.57%	2.12%	73.00%	-1.96%	39.73%	-	-
Horiz. %	475.80%	240.64%	242.01%	236.99%	136.99%	139.73%	100.00%	-
P/NAPS	0.70	1.66	1.82	1.88	1.88	2.45	2.27	-54.25%
YoY %	-57.83%	-8.79%	-3.19%	0.00%	-23.27%	7.93%	-	-
Horiz. %	30.84%	73.13%	80.18%	82.82%	82.82%	107.93%	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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