[YTLCMT] QoQ TTM Result on 31-Dec-2011 [#2]

Announcement Date
23-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Dec-2011 [#2]
Profit Trend
QoQ- 3.09%
YoY- 16.0%
Quarter Report
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TTM Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 2,325,673 2,282,689 2,200,999 2,060,060 1,946,781 1,869,694 1,854,319 16.25%
PBT 481,074 479,619 483,890 461,411 439,861 412,383 411,226 10.99%
Tax -134,721 -134,657 -134,890 -112,458 -105,235 -99,918 -100,083 21.84%
NP 346,353 344,962 349,000 348,953 334,626 312,465 311,143 7.38%
-
NP to SH 345,436 335,095 331,918 319,083 297,795 272,465 269,118 18.05%
-
Tax Rate 28.00% 28.08% 27.88% 24.37% 23.92% 24.23% 24.34% -
Total Cost 1,979,320 1,937,727 1,851,999 1,711,107 1,612,155 1,557,229 1,543,176 17.99%
-
Net Worth 3,497,679 3,365,657 3,211,137 3,114,886 3,013,426 2,832,784 2,118,697 39.55%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 66,270 92,734 92,710 92,719 92,710 92,679 90,444 -18.67%
Div Payout % 19.18% 27.67% 27.93% 29.06% 31.13% 34.02% 33.61% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 3,497,679 3,365,657 3,211,137 3,114,886 3,013,426 2,832,784 2,118,697 39.55%
NOSH 710,910 707,070 705,744 706,323 705,720 706,429 706,232 0.43%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 14.89% 15.11% 15.86% 16.94% 17.19% 16.71% 16.78% -
ROE 9.88% 9.96% 10.34% 10.24% 9.88% 9.62% 12.70% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 327.14 322.84 311.87 291.66 275.86 264.67 262.57 15.74%
EPS 48.59 47.39 47.03 45.18 42.20 38.57 38.11 17.52%
DPS 9.38 13.13 13.13 13.13 13.13 13.13 12.81 -18.71%
NAPS 4.92 4.76 4.55 4.41 4.27 4.01 3.00 38.94%
Adjusted Per Share Value based on latest NOSH - 710,910
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 327.14 321.09 309.60 289.78 273.84 263.00 260.84 16.25%
EPS 48.59 47.14 46.69 44.88 41.89 38.33 37.86 18.04%
DPS 9.38 13.04 13.04 13.04 13.04 13.04 12.72 -18.33%
NAPS 4.92 4.7343 4.5169 4.3815 4.2388 3.9847 2.9803 39.55%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 4.48 4.35 5.33 4.87 4.76 4.20 3.87 -
P/RPS 1.37 1.35 1.71 1.67 1.73 1.59 1.47 -4.57%
P/EPS 9.22 9.18 11.33 10.78 11.28 10.89 10.16 -6.25%
EY 10.85 10.89 8.82 9.28 8.86 9.18 9.85 6.63%
DY 2.09 3.02 2.46 2.70 2.76 3.13 3.31 -26.33%
P/NAPS 0.91 0.91 1.17 1.10 1.11 1.05 1.29 -20.70%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 23/02/12 17/11/11 25/08/11 26/05/11 24/02/11 25/11/10 19/08/10 -
Price 4.70 4.45 4.73 5.52 4.77 4.78 4.05 -
P/RPS 1.44 1.38 1.52 1.89 1.73 1.81 1.54 -4.36%
P/EPS 9.67 9.39 10.06 12.22 11.30 12.39 10.63 -6.09%
EY 10.34 10.65 9.94 8.18 8.85 8.07 9.41 6.46%
DY 2.00 2.95 2.78 2.38 2.75 2.75 3.16 -26.22%
P/NAPS 0.96 0.93 1.04 1.25 1.12 1.19 1.35 -20.28%

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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