[YTLCMT] QoQ TTM Result on 31-Mar-2010 [#3]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

27-May-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

31-Mar-2010 [#3]

Profit Trend

QoQ- 10.0%

YoY- 22.86%

Quarter Report

ytlcmt3q310310 [Final].pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	1,946,781	1,869,694	1,854,319	1,891,759	1,948,601	1,956,966	1,968,294	-0.72%
YoY %	4.12%	0.83%	-1.98%	-2.92%	-0.43%	-0.58%	-	-
Horiz. %	98.91%	94.99%	94.21%	96.11%	99.00%	99.42%	100.00%	-
PBT	439,861	412,383	411,226	421,636	389,898	365,009	360,344	14.17%
YoY %	6.66%	0.28%	-2.47%	8.14%	6.82%	1.29%	-	-
Horiz. %	122.07%	114.44%	114.12%	117.01%	108.20%	101.29%	100.00%	-
Tax	-105,235	-99,918	-100,083	-109,110	-105,858	-97,965	-95,483	6.67%
YoY %	-5.32%	0.16%	8.27%	-3.07%	-8.06%	-2.60%	-	-
Horiz. %	110.21%	104.64%	104.82%	114.27%	110.87%	102.60%	100.00%	-
NP	334,626	312,465	311,143	312,526	284,040	267,044	264,861	16.81%
YoY %	7.09%	0.42%	-0.44%	10.03%	6.36%	0.82%	-	-
Horiz. %	126.34%	117.97%	117.47%	118.00%	107.24%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	297,795	272,465	269,118	272,118	247,374	239,352	239,276	15.65%
YoY %	9.30%	1.24%	-1.10%	10.00%	3.35%	0.03%	-	-
Horiz. %	124.46%	113.87%	112.47%	113.73%	103.38%	100.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.92%	24.23%	24.34%	25.88%	27.15%	26.84%	26.50%	-
YoY %	-1.28%	-0.45%	-5.95%	-4.68%	1.15%	1.28%	-	-
Horiz. %	90.26%	91.43%	91.85%	97.66%	102.45%	101.28%	100.00%	-
Total Cost	1,612,155	1,557,229	1,543,176	1,579,233	1,664,561	1,689,922	1,703,433	-3.59%
YoY %	3.53%	0.91%	-2.28%	-5.13%	-1.50%	-0.79%	-	-
Horiz. %	94.64%	91.42%	90.59%	92.71%	97.72%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	25.03%
YoY %	6.38%	33.70%	-19.87%	6.43%	11.90%	3.11%	-	-
Horiz. %	139.94%	131.55%	98.39%	122.79%	115.37%	103.11%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	92,710	92,679	90,444	89,321	87,106	84,924	93,004	-0.21%
YoY %	0.03%	2.47%	1.26%	2.54%	2.57%	-8.69%	-	-
Horiz. %	99.68%	99.65%	97.25%	96.04%	93.66%	91.31%	100.00%	-
Div Payout %	31.13%	34.02%	33.61%	32.82%	35.21%	35.48%	38.87%	-
YoY %	-8.50%	1.22%	2.41%	-6.79%	-0.76%	-8.72%	-	-
Horiz. %	80.09%	87.52%	86.47%	84.44%	90.58%	91.28%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	3,013,426	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	25.03%
YoY %	6.38%	33.70%	-19.87%	6.43%	11.90%	3.11%	-	-
Horiz. %	139.94%	131.55%	98.39%	122.79%	115.37%	103.11%	100.00%	-
NOSH	705,720	706,429	706,232	706,066	704,906	646,816	646,537	5.99%
YoY %	-0.10%	0.03%	0.02%	0.16%	8.98%	0.04%	-	-
Horiz. %	109.15%	109.26%	109.23%	109.21%	109.03%	100.04%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	17.19%	16.71%	16.78%	16.52%	14.58%	13.65%	13.46%	-
YoY %	2.87%	-0.42%	1.57%	13.31%	6.81%	1.41%	-	-
Horiz. %	127.71%	124.15%	124.67%	122.73%	108.32%	101.41%	100.00%	-
ROE	9.88%	9.62%	12.70%	10.29%	9.96%	10.78%	11.11%	-
YoY %	2.70%	-24.25%	23.42%	3.31%	-7.61%	-2.97%	-	-
Horiz. %	88.93%	86.59%	114.31%	92.62%	89.65%	97.03%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	275.86	264.67	262.57	267.93	276.43	302.55	304.44	-6.34%
YoY %	4.23%	0.80%	-2.00%	-3.07%	-8.63%	-0.62%	-	-
Horiz. %	90.61%	86.94%	86.25%	88.01%	90.80%	99.38%	100.00%	-
EPS	42.20	38.57	38.11	38.54	35.09	37.00	37.01	9.11%
YoY %	9.41%	1.21%	-1.12%	9.83%	-5.16%	-0.03%	-	-
Horiz. %	114.02%	104.22%	102.97%	104.13%	94.81%	99.97%	100.00%	-
DPS	13.13	13.13	12.81	12.65	12.36	13.13	14.38	-5.86%
YoY %	0.00%	2.50%	1.26%	2.35%	-5.86%	-8.69%	-	-
Horiz. %	91.31%	91.31%	89.08%	87.97%	85.95%	91.31%	100.00%	-
NAPS	4.27	4.01	3.00	3.7447	3.5244	3.4326	3.3306	17.96%
YoY %	6.48%	33.67%	-19.89%	6.25%	2.67%	3.06%	-	-
Horiz. %	128.21%	120.40%	90.07%	112.43%	105.82%	103.06%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 706,066
RPS	273.84	263.00	260.84	266.10	274.10	275.28	276.87	-0.72%
YoY %	4.12%	0.83%	-1.98%	-2.92%	-0.43%	-0.57%	-	-
Horiz. %	98.91%	94.99%	94.21%	96.11%	99.00%	99.43%	100.00%	-
EPS	41.89	38.33	37.86	38.28	34.80	33.67	33.66	15.65%
YoY %	9.29%	1.24%	-1.10%	10.00%	3.36%	0.03%	-	-
Horiz. %	124.45%	113.87%	112.48%	113.73%	103.39%	100.03%	100.00%	-
DPS	13.04	13.04	12.72	12.56	12.25	11.95	13.08	-0.20%
YoY %	0.00%	2.52%	1.27%	2.53%	2.51%	-8.64%	-	-
Horiz. %	99.69%	99.69%	97.25%	96.02%	93.65%	91.36%	100.00%	-
NAPS	4.2388	3.9847	2.9803	3.7192	3.4946	3.1231	3.029	25.03%
YoY %	6.38%	33.70%	-19.87%	6.43%	11.90%	3.11%	-	-
Horiz. %	139.94%	131.55%	98.39%	122.79%	115.37%	103.11%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	4.76	4.20	3.87	4.26	4.28	4.12	4.12	-
P/RPS	1.73	1.59	1.47	1.59	1.55	1.36	1.35	17.92%
YoY %	8.81%	8.16%	-7.55%	2.58%	13.97%	0.74%	-	-
Horiz. %	128.15%	117.78%	108.89%	117.78%	114.81%	100.74%	100.00%	-
P/EPS	11.28	10.89	10.16	11.05	12.20	11.13	11.13	0.89%
YoY %	3.58%	7.19%	-8.05%	-9.43%	9.61%	0.00%	-	-
Horiz. %	101.35%	97.84%	91.28%	99.28%	109.61%	100.00%	100.00%	-
EY	8.86	9.18	9.85	9.05	8.20	8.98	8.98	-0.89%
YoY %	-3.49%	-6.80%	8.84%	10.37%	-8.69%	0.00%	-	-
Horiz. %	98.66%	102.23%	109.69%	100.78%	91.31%	100.00%	100.00%	-
DY	2.76	3.13	3.31	2.97	2.89	3.19	3.49	-14.44%
YoY %	-11.82%	-5.44%	11.45%	2.77%	-9.40%	-8.60%	-	-
Horiz. %	79.08%	89.68%	94.84%	85.10%	82.81%	91.40%	100.00%	-
P/NAPS	1.11	1.05	1.29	1.14	1.21	1.20	1.24	-7.09%
YoY %	5.71%	-18.60%	13.16%	-5.79%	0.83%	-3.23%	-	-
Horiz. %	89.52%	84.68%	104.03%	91.94%	97.58%	96.77%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	20/08/09	-
Price	4.77	4.78	4.05	3.81	4.06	4.13	4.20	-
P/RPS	1.73	1.81	1.54	1.42	1.47	1.37	1.38	16.21%
YoY %	-4.42%	17.53%	8.45%	-3.40%	7.30%	-0.72%	-	-
Horiz. %	125.36%	131.16%	111.59%	102.90%	106.52%	99.28%	100.00%	-
P/EPS	11.30	12.39	10.63	9.89	11.57	11.16	11.35	-0.29%
YoY %	-8.80%	16.56%	7.48%	-14.52%	3.67%	-1.67%	-	-
Horiz. %	99.56%	109.16%	93.66%	87.14%	101.94%	98.33%	100.00%	-
EY	8.85	8.07	9.41	10.12	8.64	8.96	8.81	0.30%
YoY %	9.67%	-14.24%	-7.02%	17.13%	-3.57%	1.70%	-	-
Horiz. %	100.45%	91.60%	106.81%	114.87%	98.07%	101.70%	100.00%	-
DY	2.75	2.75	3.16	3.32	3.04	3.18	3.42	-13.49%
YoY %	0.00%	-12.97%	-4.82%	9.21%	-4.40%	-7.02%	-	-
Horiz. %	80.41%	80.41%	92.40%	97.08%	88.89%	92.98%	100.00%	-
P/NAPS	1.12	1.19	1.35	1.02	1.15	1.20	1.26	-7.53%
YoY %	-5.88%	-11.85%	32.35%	-11.30%	-4.17%	-4.76%	-	-
Horiz. %	88.89%	94.44%	107.14%	80.95%	91.27%	95.24%	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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