[YTLCMT] QoQ TTM Result on 31-Dec-2008 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Feb-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2009

Quarter

31-Dec-2008 [#2]

Profit Trend

QoQ- 2.18%

YoY- 17.35%

Quarter Report

ytlcmt2q311208 [Final].pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	1,956,966	1,968,294	1,891,210	1,781,051	1,604,611	1,466,908	1,328,666	29.42%
YoY %	-0.58%	4.08%	6.19%	11.00%	9.39%	10.40%	-	-
Horiz. %	147.29%	148.14%	142.34%	134.05%	120.77%	110.40%	100.00%	-
PBT	365,009	360,344	325,628	322,501	315,419	290,048	285,219	17.85%
YoY %	1.29%	10.66%	0.97%	2.25%	8.75%	1.69%	-	-
Horiz. %	127.97%	126.34%	114.17%	113.07%	110.59%	101.69%	100.00%	-
Tax	-97,965	-95,483	-88,238	-86,264	-82,958	-78,000	-70,533	24.46%
YoY %	-2.60%	-8.21%	-2.29%	-3.99%	-6.36%	-10.59%	-	-
Horiz. %	138.89%	135.37%	125.10%	122.30%	117.62%	110.59%	100.00%	-
NP	267,044	264,861	237,390	236,237	232,461	212,048	214,686	15.64%
YoY %	0.82%	11.57%	0.49%	1.62%	9.63%	-1.23%	-	-
Horiz. %	124.39%	123.37%	110.58%	110.04%	108.28%	98.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,352	239,276	221,488	215,630	211,029	193,238	189,096	16.99%
YoY %	0.03%	8.03%	2.72%	2.18%	9.21%	2.19%	-	-
Horiz. %	126.58%	126.54%	117.13%	114.03%	111.60%	102.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.84%	26.50%	27.10%	26.75%	26.30%	26.89%	24.73%	-
YoY %	1.28%	-2.21%	1.31%	1.71%	-2.19%	8.73%	-	-
Horiz. %	108.53%	107.16%	109.58%	108.17%	106.35%	108.73%	100.00%	-
Total Cost	1,689,922	1,703,433	1,653,820	1,544,814	1,372,150	1,254,860	1,113,980	31.99%
YoY %	-0.79%	3.00%	7.06%	12.58%	9.35%	12.65%	-	-
Horiz. %	151.70%	152.91%	148.46%	138.68%	123.18%	112.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,220,260	2,153,356	2,069,680	2,052,242	1,995,941	1,293,180	1,675,669	20.61%
YoY %	3.11%	4.04%	0.85%	2.82%	54.34%	-22.83%	-	-
Horiz. %	132.50%	128.51%	123.51%	122.47%	119.11%	77.17%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	84,924	93,004	97,014	105,076	145,580	113,244	162,176	-35.00%
YoY %	-8.69%	-4.13%	-7.67%	-27.82%	28.55%	-30.17%	-	-
Horiz. %	52.37%	57.35%	59.82%	64.79%	89.77%	69.83%	100.00%	-
Div Payout %	35.48%	38.87%	43.80%	48.73%	68.99%	58.60%	85.76%	-
YoY %	-8.72%	-11.26%	-10.12%	-29.37%	17.73%	-31.67%	-	-
Horiz. %	41.37%	45.32%	51.07%	56.82%	80.45%	68.33%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	2,220,260	2,153,356	2,069,680	2,052,242	1,995,941	1,293,180	1,675,669	20.61%
YoY %	3.11%	4.04%	0.85%	2.82%	54.34%	-22.83%	-	-
Horiz. %	132.50%	128.51%	123.51%	122.47%	119.11%	77.17%	100.00%	-
NOSH	646,816	646,537	646,977	646,742	646,710	646,590	646,477	0.03%
YoY %	0.04%	-0.07%	0.04%	0.00%	0.02%	0.02%	-	-
Horiz. %	100.05%	100.01%	100.08%	100.04%	100.04%	100.02%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	13.65%	13.46%	12.55%	13.26%	14.49%	14.46%	16.16%	-
YoY %	1.41%	7.25%	-5.35%	-8.49%	0.21%	-10.52%	-	-
Horiz. %	84.47%	83.29%	77.66%	82.05%	89.67%	89.48%	100.00%	-
ROE	10.78%	11.11%	10.70%	10.51%	10.57%	14.94%	11.28%	-
YoY %	-2.97%	3.83%	1.81%	-0.57%	-29.25%	32.45%	-	-
Horiz. %	95.57%	98.49%	94.86%	93.17%	93.71%	132.45%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	302.55	304.44	292.31	275.39	248.12	226.87	205.52	29.37%
YoY %	-0.62%	4.15%	6.14%	10.99%	9.37%	10.39%	-	-
Horiz. %	147.21%	148.13%	142.23%	134.00%	120.73%	110.39%	100.00%	-
EPS	37.00	37.01	34.23	33.34	32.63	29.89	29.25	16.94%
YoY %	-0.03%	8.12%	2.67%	2.18%	9.17%	2.19%	-	-
Horiz. %	126.50%	126.53%	117.03%	113.98%	111.56%	102.19%	100.00%	-
DPS	13.13	14.38	15.00	16.25	22.50	17.50	25.00	-34.87%
YoY %	-8.69%	-4.13%	-7.69%	-27.78%	28.57%	-30.00%	-	-
Horiz. %	52.52%	57.52%	60.00%	65.00%	90.00%	70.00%	100.00%	-
NAPS	3.4326	3.3306	3.199	3.1732	3.0863	2.00	2.592	20.57%
YoY %	3.06%	4.11%	0.81%	2.82%	54.32%	-22.84%	-	-
Horiz. %	132.43%	128.50%	123.42%	122.42%	119.07%	77.16%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 646,742
RPS	275.28	276.87	266.03	250.53	225.71	206.34	186.90	29.42%
YoY %	-0.57%	4.07%	6.19%	11.00%	9.39%	10.40%	-	-
Horiz. %	147.29%	148.14%	142.34%	134.04%	120.77%	110.40%	100.00%	-
EPS	33.67	33.66	31.16	30.33	29.68	27.18	26.60	16.99%
YoY %	0.03%	8.02%	2.74%	2.19%	9.20%	2.18%	-	-
Horiz. %	126.58%	126.54%	117.14%	114.02%	111.58%	102.18%	100.00%	-
DPS	11.95	13.08	13.65	14.78	20.48	15.93	22.81	-34.98%
YoY %	-8.64%	-4.18%	-7.65%	-27.83%	28.56%	-30.16%	-	-
Horiz. %	52.39%	57.34%	59.84%	64.80%	89.79%	69.84%	100.00%	-
NAPS	3.1231	3.029	2.9113	2.8868	2.8076	1.819	2.3571	20.61%
YoY %	3.11%	4.04%	0.85%	2.82%	54.35%	-22.83%	-	-
Horiz. %	132.50%	128.51%	123.51%	122.47%	119.11%	77.17%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	4.12	4.12	2.60	2.35	3.04	3.66	4.36	-
P/RPS	1.36	1.35	0.89	0.85	1.23	1.61	2.12	-25.59%
YoY %	0.74%	51.69%	4.71%	-30.89%	-23.60%	-24.06%	-	-
Horiz. %	64.15%	63.68%	41.98%	40.09%	58.02%	75.94%	100.00%	-
P/EPS	11.13	11.13	7.59	7.05	9.32	12.25	14.91	-17.69%
YoY %	0.00%	46.64%	7.66%	-24.36%	-23.92%	-17.84%	-	-
Horiz. %	74.65%	74.65%	50.91%	47.28%	62.51%	82.16%	100.00%	-
EY	8.98	8.98	13.17	14.19	10.73	8.17	6.71	21.42%
YoY %	0.00%	-31.81%	-7.19%	32.25%	31.33%	21.76%	-	-
Horiz. %	133.83%	133.83%	196.27%	211.48%	159.91%	121.76%	100.00%	-
DY	3.19	3.49	5.77	6.91	7.40	4.78	5.73	-32.30%
YoY %	-8.60%	-39.51%	-16.50%	-6.62%	54.81%	-16.58%	-	-
Horiz. %	55.67%	60.91%	100.70%	120.59%	129.14%	83.42%	100.00%	-
P/NAPS	1.20	1.24	0.81	0.74	0.98	1.83	1.68	-20.07%
YoY %	-3.23%	53.09%	9.46%	-24.49%	-46.45%	8.93%	-	-
Horiz. %	71.43%	73.81%	48.21%	44.05%	58.33%	108.93%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	19/11/09	20/08/09	21/05/09	19/02/09	20/11/08	19/08/08	22/05/08	-
Price	4.13	4.20	3.36	2.54	2.16	3.32	4.72	-
P/RPS	1.37	1.38	1.15	0.92	0.87	1.46	2.30	-29.18%
YoY %	-0.72%	20.00%	25.00%	5.75%	-40.41%	-36.52%	-	-
Horiz. %	59.57%	60.00%	50.00%	40.00%	37.83%	63.48%	100.00%	-
P/EPS	11.16	11.35	9.81	7.62	6.62	11.11	16.14	-21.78%
YoY %	-1.67%	15.70%	28.74%	15.11%	-40.41%	-31.16%	-	-
Horiz. %	69.14%	70.32%	60.78%	47.21%	41.02%	68.84%	100.00%	-
EY	8.96	8.81	10.19	13.13	15.11	9.00	6.20	27.79%
YoY %	1.70%	-13.54%	-22.39%	-13.10%	67.89%	45.16%	-	-
Horiz. %	144.52%	142.10%	164.35%	211.77%	243.71%	145.16%	100.00%	-
DY	3.18	3.42	4.46	6.40	10.42	5.27	5.30	-28.84%
YoY %	-7.02%	-23.32%	-30.31%	-38.58%	97.72%	-0.57%	-	-
Horiz. %	60.00%	64.53%	84.15%	120.75%	196.60%	99.43%	100.00%	-
P/NAPS	1.20	1.26	1.05	0.80	0.70	1.66	1.82	-24.22%
YoY %	-4.76%	20.00%	31.25%	14.29%	-57.83%	-8.79%	-	-
Horiz. %	65.93%	69.23%	57.69%	43.96%	38.46%	91.21%	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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