[YTLCMT] YoY Annual (Unaudited) Result on 30-Jun-2011 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

25-Aug-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2011

Quarter

30-Jun-2011 [#4]

Profit Trend

YoY- 23.34%

Quarter Report

ytlcmt4q300611(Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Annual (Unaudited) Result
Revenue	2,201,000	1,854,319	1,968,294	1,466,908	1,150,041	1,061,946	677,065	21.70%
YoY %	18.70%	-5.79%	34.18%	27.55%	8.30%	56.85%	-	-
Horiz. %	325.08%	273.88%	290.71%	216.66%	169.86%	156.85%	100.00%	-
PBT	483,891	411,226	360,345	290,049	236,268	158,134	75,374	36.30%
YoY %	17.67%	14.12%	24.24%	22.76%	49.41%	109.80%	-	-
Horiz. %	641.99%	545.58%	478.08%	384.81%	313.46%	209.80%	100.00%	-
Tax	-134,890	-100,083	-95,483	-78,000	-61,197	-2,282	-19,472	38.04%
YoY %	-34.78%	-4.82%	-22.41%	-27.46%	-2,581.73%	88.28%	-	-
Horiz. %	692.74%	513.98%	490.36%	400.58%	314.28%	11.72%	100.00%	-
NP	349,001	311,143	264,862	212,049	175,071	155,852	55,902	35.67%
YoY %	12.17%	17.47%	24.91%	21.12%	12.33%	178.80%	-	-
Horiz. %	624.31%	556.59%	473.80%	379.32%	313.17%	278.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	331,919	269,117	239,276	193,239	157,910	138,027	55,902	34.54%
YoY %	23.34%	12.47%	23.82%	22.37%	14.41%	146.91%	-	-
Horiz. %	593.75%	481.41%	428.03%	345.67%	282.48%	246.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.88%	24.34%	26.50%	26.89%	25.90%	1.44%	25.83%	-
YoY %	14.54%	-8.15%	-1.45%	3.82%	1,698.61%	-94.43%	-	-
Horiz. %	107.94%	94.23%	102.59%	104.10%	100.27%	5.57%	100.00%	-
Total Cost	1,851,999	1,543,176	1,703,432	1,254,859	974,970	906,094	621,163	19.95%
YoY %	20.01%	-9.41%	35.75%	28.71%	7.60%	45.87%	-	-
Horiz. %	298.15%	248.43%	274.23%	202.02%	156.96%	145.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,211,208	2,715,501	2,128,168	1,909,865	1,677,114	1,135,395	605,854	32.02%
YoY %	18.25%	27.60%	11.43%	13.88%	47.71%	87.40%	-	-
Horiz. %	530.03%	448.21%	351.27%	315.24%	276.82%	187.40%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	92,666	92,609	92,998	113,266	98,649	48,417	44,319	13.07%
YoY %	0.06%	-0.42%	-17.89%	14.82%	103.75%	9.25%	-	-
Horiz. %	209.09%	208.96%	209.84%	255.57%	222.59%	109.25%	100.00%	-
Div Payout %	27.92%	34.41%	38.87%	58.61%	62.47%	35.08%	79.28%	-
YoY %	-18.86%	-11.47%	-33.68%	-6.18%	78.08%	-55.75%	-	-
Horiz. %	35.22%	43.40%	49.03%	73.93%	78.80%	44.25%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	3,211,208	2,715,501	2,128,168	1,909,865	1,677,114	1,135,395	605,854	32.02%
YoY %	18.25%	27.60%	11.43%	13.88%	47.71%	87.40%	-	-
Horiz. %	530.03%	448.21%	351.27%	315.24%	276.82%	187.40%	100.00%	-
NOSH	705,760	705,325	646,722	647,236	657,666	484,177	443,199	8.05%
YoY %	0.06%	9.06%	-0.08%	-1.59%	35.83%	9.25%	-	-
Horiz. %	159.24%	159.14%	145.92%	146.04%	148.39%	109.25%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	15.86%	16.78%	13.46%	14.46%	15.22%	14.68%	8.26%	-
YoY %	-5.48%	24.67%	-6.92%	-4.99%	3.68%	77.72%	-	-
Horiz. %	192.01%	203.15%	162.95%	175.06%	184.26%	177.72%	100.00%	-
ROE	10.34%	9.91%	11.24%	10.12%	9.42%	12.16%	9.23%	-
YoY %	4.34%	-11.83%	11.07%	7.43%	-22.53%	31.74%	-	-
Horiz. %	112.03%	107.37%	121.78%	109.64%	102.06%	131.74%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	311.86	262.90	304.35	226.64	174.87	219.33	152.77	12.62%
YoY %	18.62%	-13.62%	34.29%	29.60%	-20.27%	43.57%	-	-
Horiz. %	204.14%	172.09%	199.22%	148.35%	114.47%	143.57%	100.00%	-
EPS	47.03	39.21	38.21	30.70	25.34	20.86	12.72	24.33%
YoY %	19.94%	2.62%	24.46%	21.15%	21.48%	63.99%	-	-
Horiz. %	369.73%	308.25%	300.39%	241.35%	199.21%	163.99%	100.00%	-
DPS	13.13	13.13	14.38	17.50	15.00	10.00	10.00	4.64%
YoY %	0.00%	-8.69%	-17.83%	16.67%	50.00%	0.00%	-	-
Horiz. %	131.30%	131.30%	143.80%	175.00%	150.00%	100.00%	100.00%	-
NAPS	4.55	3.85	3.2907	2.9508	2.5501	2.345	1.367	22.18%
YoY %	18.18%	17.00%	11.52%	15.71%	8.75%	71.54%	-	-
Horiz. %	332.85%	281.64%	240.72%	215.86%	186.55%	171.54%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 705,744
RPS	309.60	260.84	276.87	206.34	161.77	149.38	95.24	21.70%
YoY %	18.69%	-5.79%	34.18%	27.55%	8.29%	56.85%	-	-
Horiz. %	325.07%	273.88%	290.71%	216.65%	169.86%	156.85%	100.00%	-
EPS	46.69	37.86	33.66	27.18	22.21	19.42	7.86	34.55%
YoY %	23.32%	12.48%	23.84%	22.38%	14.37%	147.07%	-	-
Horiz. %	594.02%	481.68%	428.24%	345.80%	282.57%	247.07%	100.00%	-
DPS	13.03	13.03	13.08	15.93	13.88	6.81	6.23	13.07%
YoY %	0.00%	-0.38%	-17.89%	14.77%	103.82%	9.31%	-	-
Horiz. %	209.15%	209.15%	209.95%	255.70%	222.79%	109.31%	100.00%	-
NAPS	4.517	3.8198	2.9936	2.6865	2.3591	1.5971	0.8522	32.02%
YoY %	18.25%	27.60%	11.43%	13.88%	47.71%	87.41%	-	-
Horiz. %	530.04%	448.23%	351.28%	315.24%	276.82%	187.41%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	5.33	3.87	4.12	3.66	5.75	2.34	2.21	-
P/RPS	1.71	1.47	1.35	1.61	3.29	1.07	1.45	2.78%
YoY %	16.33%	8.89%	-16.15%	-51.06%	207.48%	-26.21%	-	-
Horiz. %	117.93%	101.38%	93.10%	111.03%	226.90%	73.79%	100.00%	-
P/EPS	11.33	10.14	11.14	12.26	23.95	8.21	17.52	-7.00%
YoY %	11.74%	-8.98%	-9.14%	-48.81%	191.72%	-53.14%	-	-
Horiz. %	64.67%	57.88%	63.58%	69.98%	136.70%	46.86%	100.00%	-
EY	8.82	9.86	8.98	8.16	4.18	12.18	5.71	7.51%
YoY %	-10.55%	9.80%	10.05%	95.22%	-65.68%	113.31%	-	-
Horiz. %	154.47%	172.68%	157.27%	142.91%	73.20%	213.31%	100.00%	-
DY	2.46	3.39	3.49	4.78	2.61	4.27	4.52	-9.63%
YoY %	-27.43%	-2.87%	-26.99%	83.14%	-38.88%	-5.53%	-	-
Horiz. %	54.42%	75.00%	77.21%	105.75%	57.74%	94.47%	100.00%	-
P/NAPS	1.17	1.01	1.25	1.24	2.25	1.00	1.62	-5.27%
YoY %	15.84%	-19.20%	0.81%	-44.89%	125.00%	-38.27%	-	-
Horiz. %	72.22%	62.35%	77.16%	76.54%	138.89%	61.73%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	19/08/10	20/08/09	19/08/08	23/08/07	24/08/06	26/08/05	-
Price	4.73	4.05	4.20	3.32	4.90	2.42	2.15	-
P/RPS	1.52	1.54	1.38	1.46	2.80	1.10	1.41	1.25%
YoY %	-1.30%	11.59%	-5.48%	-47.86%	154.55%	-21.99%	-	-
Horiz. %	107.80%	109.22%	97.87%	103.55%	198.58%	78.01%	100.00%	-
P/EPS	10.06	10.61	11.35	11.12	20.41	8.49	17.05	-8.41%
YoY %	-5.18%	-6.52%	2.07%	-45.52%	140.40%	-50.21%	-	-
Horiz. %	59.00%	62.23%	66.57%	65.22%	119.71%	49.79%	100.00%	-
EY	9.94	9.42	8.81	8.99	4.90	11.78	5.87	9.17%
YoY %	5.52%	6.92%	-2.00%	83.47%	-58.40%	100.68%	-	-
Horiz. %	169.34%	160.48%	150.09%	153.15%	83.48%	200.68%	100.00%	-
DY	2.78	3.24	3.42	5.27	3.06	4.13	4.65	-8.21%
YoY %	-14.20%	-5.26%	-35.10%	72.22%	-25.91%	-11.18%	-	-
Horiz. %	59.78%	69.68%	73.55%	113.33%	65.81%	88.82%	100.00%	-
P/NAPS	1.04	1.05	1.28	1.13	1.92	1.03	1.57	-6.63%
YoY %	-0.95%	-17.97%	13.27%	-41.15%	86.41%	-34.39%	-	-
Horiz. %	66.24%	66.88%	81.53%	71.97%	122.29%	65.61%	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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