[YTLCMT] QoQ TTM Result on 31-Mar-2009 [#3]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

21-May-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2009

Quarter

31-Mar-2009 [#3]

Profit Trend

QoQ- 2.72%

YoY- 17.13%

Quarter Report

ytlcmt3q310309 [Final].pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	1,948,601	1,956,966	1,968,294	1,891,210	1,781,051	1,604,611	1,466,908	20.77%
YoY %	-0.43%	-0.58%	4.08%	6.19%	11.00%	9.39%	-	-
Horiz. %	132.84%	133.41%	134.18%	128.92%	121.42%	109.39%	100.00%	-
PBT	389,898	365,009	360,344	325,628	322,501	315,419	290,048	21.73%
YoY %	6.82%	1.29%	10.66%	0.97%	2.25%	8.75%	-	-
Horiz. %	134.43%	125.84%	124.24%	112.27%	111.19%	108.75%	100.00%	-
Tax	-105,858	-97,965	-95,483	-88,238	-86,264	-82,958	-78,000	22.51%
YoY %	-8.06%	-2.60%	-8.21%	-2.29%	-3.99%	-6.36%	-	-
Horiz. %	135.72%	125.60%	122.41%	113.13%	110.59%	106.36%	100.00%	-
NP	284,040	267,044	264,861	237,390	236,237	232,461	212,048	21.45%
YoY %	6.36%	0.82%	11.57%	0.49%	1.62%	9.63%	-	-
Horiz. %	133.95%	125.94%	124.91%	111.95%	111.41%	109.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	247,374	239,352	239,276	221,488	215,630	211,029	193,238	17.84%
YoY %	3.35%	0.03%	8.03%	2.72%	2.18%	9.21%	-	-
Horiz. %	128.02%	123.86%	123.82%	114.62%	111.59%	109.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.15%	26.84%	26.50%	27.10%	26.75%	26.30%	26.89%	-
YoY %	1.15%	1.28%	-2.21%	1.31%	1.71%	-2.19%	-	-
Horiz. %	100.97%	99.81%	98.55%	100.78%	99.48%	97.81%	100.00%	-
Total Cost	1,664,561	1,689,922	1,703,433	1,653,820	1,544,814	1,372,150	1,254,860	20.66%
YoY %	-1.50%	-0.79%	3.00%	7.06%	12.58%	9.35%	-	-
Horiz. %	132.65%	134.67%	135.75%	131.79%	123.11%	109.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,484,371	2,220,260	2,153,356	2,069,680	2,052,242	1,995,941	1,293,180	54.35%
YoY %	11.90%	3.11%	4.04%	0.85%	2.82%	54.34%	-	-
Horiz. %	192.11%	171.69%	166.52%	160.05%	158.70%	154.34%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	87,106	84,924	93,004	97,014	105,076	145,580	113,244	-16.00%
YoY %	2.57%	-8.69%	-4.13%	-7.67%	-27.82%	28.55%	-	-
Horiz. %	76.92%	74.99%	82.13%	85.67%	92.79%	128.55%	100.00%	-
Div Payout %	35.21%	35.48%	38.87%	43.80%	48.73%	68.99%	58.60%	-
YoY %	-0.76%	-8.72%	-11.26%	-10.12%	-29.37%	17.73%	-	-
Horiz. %	60.09%	60.55%	66.33%	74.74%	83.16%	117.73%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	2,484,371	2,220,260	2,153,356	2,069,680	2,052,242	1,995,941	1,293,180	54.35%
YoY %	11.90%	3.11%	4.04%	0.85%	2.82%	54.34%	-	-
Horiz. %	192.11%	171.69%	166.52%	160.05%	158.70%	154.34%	100.00%	-
NOSH	704,906	646,816	646,537	646,977	646,742	646,710	646,590	5.90%
YoY %	8.98%	0.04%	-0.07%	0.04%	0.00%	0.02%	-	-
Horiz. %	109.02%	100.03%	99.99%	100.06%	100.02%	100.02%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	14.58%	13.65%	13.46%	12.55%	13.26%	14.49%	14.46%	-
YoY %	6.81%	1.41%	7.25%	-5.35%	-8.49%	0.21%	-	-
Horiz. %	100.83%	94.40%	93.08%	86.79%	91.70%	100.21%	100.00%	-
ROE	9.96%	10.78%	11.11%	10.70%	10.51%	10.57%	14.94%	-
YoY %	-7.61%	-2.97%	3.83%	1.81%	-0.57%	-29.25%	-	-
Horiz. %	66.67%	72.16%	74.36%	71.62%	70.35%	70.75%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	276.43	302.55	304.44	292.31	275.39	248.12	226.87	14.03%
YoY %	-8.63%	-0.62%	4.15%	6.14%	10.99%	9.37%	-	-
Horiz. %	121.85%	133.36%	134.19%	128.84%	121.39%	109.37%	100.00%	-
EPS	35.09	37.00	37.01	34.23	33.34	32.63	29.89	11.25%
YoY %	-5.16%	-0.03%	8.12%	2.67%	2.18%	9.17%	-	-
Horiz. %	117.40%	123.79%	123.82%	114.52%	111.54%	109.17%	100.00%	-
DPS	12.36	13.13	14.38	15.00	16.25	22.50	17.50	-20.64%
YoY %	-5.86%	-8.69%	-4.13%	-7.69%	-27.78%	28.57%	-	-
Horiz. %	70.63%	75.03%	82.17%	85.71%	92.86%	128.57%	100.00%	-
NAPS	3.5244	3.4326	3.3306	3.199	3.1732	3.0863	2.00	45.74%
YoY %	2.67%	3.06%	4.11%	0.81%	2.82%	54.32%	-	-
Horiz. %	176.22%	171.63%	166.53%	159.95%	158.66%	154.31%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 646,977
RPS	274.10	275.28	276.87	266.03	250.53	225.71	206.34	20.77%
YoY %	-0.43%	-0.57%	4.07%	6.19%	11.00%	9.39%	-	-
Horiz. %	132.84%	133.41%	134.18%	128.93%	121.42%	109.39%	100.00%	-
EPS	34.80	33.67	33.66	31.16	30.33	29.68	27.18	17.85%
YoY %	3.36%	0.03%	8.02%	2.74%	2.19%	9.20%	-	-
Horiz. %	128.04%	123.88%	123.84%	114.64%	111.59%	109.20%	100.00%	-
DPS	12.25	11.95	13.08	13.65	14.78	20.48	15.93	-16.02%
YoY %	2.51%	-8.64%	-4.18%	-7.65%	-27.83%	28.56%	-	-
Horiz. %	76.90%	75.02%	82.11%	85.69%	92.78%	128.56%	100.00%	-
NAPS	3.4946	3.1231	3.029	2.9113	2.8868	2.8076	1.819	54.35%
YoY %	11.90%	3.11%	4.04%	0.85%	2.82%	54.35%	-	-
Horiz. %	192.12%	171.69%	166.52%	160.05%	158.70%	154.35%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.28	4.12	4.12	2.60	2.35	3.04	3.66	-
P/RPS	1.55	1.36	1.35	0.89	0.85	1.23	1.61	-2.49%
YoY %	13.97%	0.74%	51.69%	4.71%	-30.89%	-23.60%	-	-
Horiz. %	96.27%	84.47%	83.85%	55.28%	52.80%	76.40%	100.00%	-
P/EPS	12.20	11.13	11.13	7.59	7.05	9.32	12.25	-0.27%
YoY %	9.61%	0.00%	46.64%	7.66%	-24.36%	-23.92%	-	-
Horiz. %	99.59%	90.86%	90.86%	61.96%	57.55%	76.08%	100.00%	-
EY	8.20	8.98	8.98	13.17	14.19	10.73	8.17	0.24%
YoY %	-8.69%	0.00%	-31.81%	-7.19%	32.25%	31.33%	-	-
Horiz. %	100.37%	109.91%	109.91%	161.20%	173.68%	131.33%	100.00%	-
DY	2.89	3.19	3.49	5.77	6.91	7.40	4.78	-28.43%
YoY %	-9.40%	-8.60%	-39.51%	-16.50%	-6.62%	54.81%	-	-
Horiz. %	60.46%	66.74%	73.01%	120.71%	144.56%	154.81%	100.00%	-
P/NAPS	1.21	1.20	1.24	0.81	0.74	0.98	1.83	-24.04%
YoY %	0.83%	-3.23%	53.09%	9.46%	-24.49%	-46.45%	-	-
Horiz. %	66.12%	65.57%	67.76%	44.26%	40.44%	53.55%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	19/11/09	20/08/09	21/05/09	19/02/09	20/11/08	19/08/08	-
Price	4.06	4.13	4.20	3.36	2.54	2.16	3.32	-
P/RPS	1.47	1.37	1.38	1.15	0.92	0.87	1.46	0.45%
YoY %	7.30%	-0.72%	20.00%	25.00%	5.75%	-40.41%	-	-
Horiz. %	100.68%	93.84%	94.52%	78.77%	63.01%	59.59%	100.00%	-
P/EPS	11.57	11.16	11.35	9.81	7.62	6.62	11.11	2.73%
YoY %	3.67%	-1.67%	15.70%	28.74%	15.11%	-40.41%	-	-
Horiz. %	104.14%	100.45%	102.16%	88.30%	68.59%	59.59%	100.00%	-
EY	8.64	8.96	8.81	10.19	13.13	15.11	9.00	-2.67%
YoY %	-3.57%	1.70%	-13.54%	-22.39%	-13.10%	67.89%	-	-
Horiz. %	96.00%	99.56%	97.89%	113.22%	145.89%	167.89%	100.00%	-
DY	3.04	3.18	3.42	4.46	6.40	10.42	5.27	-30.63%
YoY %	-4.40%	-7.02%	-23.32%	-30.31%	-38.58%	97.72%	-	-
Horiz. %	57.69%	60.34%	64.90%	84.63%	121.44%	197.72%	100.00%	-
P/NAPS	1.15	1.20	1.26	1.05	0.80	0.70	1.66	-21.65%
YoY %	-4.17%	-4.76%	20.00%	31.25%	14.29%	-57.83%	-	-
Horiz. %	69.28%	72.29%	75.90%	63.25%	48.19%	42.17%	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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