[YTLCMT] YoY Annualized Quarter Result on 30-Jun-2005 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

26-Aug-2005

Admission Sponsor

Sponsor

Financial Year

30-Jun-2005

Quarter

30-Jun-2005 [#4]

Profit Trend

QoQ- -28.25%

YoY- -34.28%

Quarter Report

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	1,466,908	1,150,041	1,061,946	677,065	513,264	426,298	421,168	23.09%
YoY %	27.55%	8.30%	56.85%	31.91%	20.40%	1.22%	-	-
Horiz. %	348.30%	273.06%	252.14%	160.76%	121.87%	101.22%	100.00%	-
PBT	290,049	236,268	158,134	75,374	100,887	80,707	80,331	23.83%
YoY %	22.76%	49.41%	109.80%	-25.29%	25.00%	0.47%	-	-
Horiz. %	361.07%	294.12%	196.85%	93.83%	125.59%	100.47%	100.00%	-
Tax	-78,000	-61,197	-2,282	-19,472	-15,826	-13,777	-13,454	33.99%
YoY %	-27.46%	-2,581.73%	88.28%	-23.04%	-14.87%	-2.40%	-	-
Horiz. %	579.75%	454.86%	16.96%	144.73%	117.63%	102.40%	100.00%	-
NP	212,049	175,071	155,852	55,902	85,061	66,930	66,877	21.18%
YoY %	21.12%	12.33%	178.80%	-34.28%	27.09%	0.08%	-	-
Horiz. %	317.07%	261.78%	233.04%	83.59%	127.19%	100.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,239	157,910	138,027	55,902	85,061	66,930	66,877	19.32%
YoY %	22.37%	14.41%	146.91%	-34.28%	27.09%	0.08%	-	-
Horiz. %	288.95%	236.12%	206.39%	83.59%	127.19%	100.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.89%	25.90%	1.44%	25.83%	15.69%	17.07%	16.75%	-
YoY %	3.82%	1,698.61%	-94.43%	64.63%	-8.08%	1.91%	-	-
Horiz. %	160.54%	154.63%	8.60%	154.21%	93.67%	101.91%	100.00%	-
Total Cost	1,254,859	974,970	906,094	621,163	428,203	359,368	354,291	23.43%
YoY %	28.71%	7.60%	45.87%	45.06%	19.15%	1.43%	-	-
Horiz. %	354.19%	275.19%	255.75%	175.33%	120.86%	101.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,909,865	1,677,114	1,135,395	605,854	272,808	364,799	316,734	34.87%
YoY %	13.88%	47.71%	87.40%	122.08%	-25.22%	15.18%	-	-
Horiz. %	602.99%	529.50%	358.47%	191.28%	86.13%	115.18%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	113,266	98,649	48,417	44,319	18,048	28,137	27,906	26.27%
YoY %	14.82%	103.75%	9.25%	145.56%	-35.86%	0.83%	-	-
Horiz. %	405.88%	353.50%	173.50%	158.82%	64.67%	100.83%	100.00%	-
Div Payout %	58.61%	62.47%	35.08%	79.28%	21.22%	42.04%	41.73%	-
YoY %	-6.18%	78.08%	-55.75%	273.61%	-49.52%	0.74%	-	-
Horiz. %	140.45%	149.70%	84.06%	189.98%	50.85%	100.74%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	1,909,865	1,677,114	1,135,395	605,854	272,808	364,799	316,734	34.87%
YoY %	13.88%	47.71%	87.40%	122.08%	-25.22%	15.18%	-	-
Horiz. %	602.99%	529.50%	358.47%	191.28%	86.13%	115.18%	100.00%	-
NOSH	647,236	657,666	484,177	443,199	383,268	140,686	139,530	29.11%
YoY %	-1.59%	35.83%	9.25%	15.64%	172.43%	0.83%	-	-
Horiz. %	463.87%	471.34%	347.01%	317.64%	274.69%	100.83%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	14.46%	15.22%	14.68%	8.26%	16.57%	15.70%	15.88%	-
YoY %	-4.99%	3.68%	77.72%	-50.15%	5.54%	-1.13%	-	-
Horiz. %	91.06%	95.84%	92.44%	52.02%	104.35%	98.87%	100.00%	-
ROE	10.12%	9.42%	12.16%	9.23%	31.18%	18.35%	21.11%	-
YoY %	7.43%	-22.53%	31.74%	-70.40%	69.92%	-13.07%	-	-
Horiz. %	47.94%	44.62%	57.60%	43.72%	147.70%	86.93%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	226.64	174.87	219.33	152.77	284.37	303.01	301.85	-4.65%
YoY %	29.60%	-20.27%	43.57%	-46.28%	-6.15%	0.38%	-	-
Horiz. %	75.08%	57.93%	72.66%	50.61%	94.21%	100.38%	100.00%	-
EPS	30.70	25.34	20.86	12.72	27.52	48.03	47.93	-7.14%
YoY %	21.15%	21.48%	63.99%	-53.78%	-42.70%	0.21%	-	-
Horiz. %	64.05%	52.87%	43.52%	26.54%	57.42%	100.21%	100.00%	-
DPS	17.50	15.00	10.00	10.00	10.00	20.00	20.00	-2.19%
YoY %	16.67%	50.00%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	87.50%	75.00%	50.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	2.9508	2.5501	2.345	1.367	1.5115	2.593	2.27	4.46%
YoY %	15.71%	8.75%	71.54%	-9.56%	-41.71%	14.23%	-	-
Horiz. %	129.99%	112.34%	103.30%	60.22%	66.59%	114.23%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 486,778
RPS	206.34	161.77	149.38	95.24	72.20	59.97	59.24	23.09%
YoY %	27.55%	8.29%	56.85%	31.91%	20.39%	1.23%	-	-
Horiz. %	348.31%	273.08%	252.16%	160.77%	121.88%	101.23%	100.00%	-
EPS	27.18	22.21	19.42	7.86	11.97	9.41	9.41	19.31%
YoY %	22.38%	14.37%	147.07%	-34.34%	27.21%	0.00%	-	-
Horiz. %	288.84%	236.03%	206.38%	83.53%	127.21%	100.00%	100.00%	-
DPS	15.93	13.88	6.81	6.23	2.54	3.96	3.93	26.24%
YoY %	14.77%	103.82%	9.31%	145.28%	-35.86%	0.76%	-	-
Horiz. %	405.34%	353.18%	173.28%	158.52%	64.63%	100.76%	100.00%	-
NAPS	2.6865	2.3591	1.5971	0.8522	0.3837	0.5131	0.4455	34.87%
YoY %	13.88%	47.71%	87.41%	122.10%	-25.22%	15.17%	-	-
Horiz. %	603.03%	529.54%	358.50%	191.29%	86.13%	115.17%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	3.66	5.75	2.34	2.21	4.76	3.28	2.82	-
P/RPS	1.61	3.29	1.07	1.45	1.67	1.08	0.93	9.56%
YoY %	-51.06%	207.48%	-26.21%	-13.17%	54.63%	16.13%	-	-
Horiz. %	173.12%	353.76%	115.05%	155.91%	179.57%	116.13%	100.00%	-
P/EPS	12.26	23.95	8.21	17.52	10.10	6.89	5.88	13.01%
YoY %	-48.81%	191.72%	-53.14%	73.47%	46.59%	17.18%	-	-
Horiz. %	208.50%	407.31%	139.63%	297.96%	171.77%	117.18%	100.00%	-
EY	8.16	4.18	12.18	5.71	9.90	14.50	17.00	-11.50%
YoY %	95.22%	-65.68%	113.31%	-42.32%	-31.72%	-14.71%	-	-
Horiz. %	48.00%	24.59%	71.65%	33.59%	58.24%	85.29%	100.00%	-
DY	4.78	2.61	4.27	4.52	2.10	6.10	7.09	-6.35%
YoY %	83.14%	-38.88%	-5.53%	115.24%	-65.57%	-13.96%	-	-
Horiz. %	67.42%	36.81%	60.23%	63.75%	29.62%	86.04%	100.00%	-
P/NAPS	1.24	2.25	1.00	1.62	3.15	1.26	1.24	0.00%
YoY %	-44.89%	125.00%	-38.27%	-48.57%	150.00%	1.61%	-	-
Horiz. %	100.00%	181.45%	80.65%	130.65%	254.03%	101.61%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	19/08/08	23/08/07	24/08/06	26/08/05	26/08/04	28/08/03	29/08/02	-
Price	3.32	4.90	2.42	2.15	2.33	4.30	2.78	-
P/RPS	1.46	2.80	1.10	1.41	0.82	1.42	0.92	7.99%
YoY %	-47.86%	154.55%	-21.99%	71.95%	-42.25%	54.35%	-	-
Horiz. %	158.70%	304.35%	119.57%	153.26%	89.13%	154.35%	100.00%	-
P/EPS	11.12	20.41	8.49	17.05	4.94	9.04	5.80	11.44%
YoY %	-45.52%	140.40%	-50.21%	245.14%	-45.35%	55.86%	-	-
Horiz. %	191.72%	351.90%	146.38%	293.97%	85.17%	155.86%	100.00%	-
EY	8.99	4.90	11.78	5.87	20.23	11.06	17.24	-10.27%
YoY %	83.47%	-58.40%	100.68%	-70.98%	82.91%	-35.85%	-	-
Horiz. %	52.15%	28.42%	68.33%	34.05%	117.34%	64.15%	100.00%	-
DY	5.27	3.06	4.13	4.65	4.29	4.65	7.19	-5.04%
YoY %	72.22%	-25.91%	-11.18%	8.39%	-7.74%	-35.33%	-	-
Horiz. %	73.30%	42.56%	57.44%	64.67%	59.67%	64.67%	100.00%	-
P/NAPS	1.13	1.92	1.03	1.57	1.54	1.66	1.22	-1.26%
YoY %	-41.15%	86.41%	-34.39%	1.95%	-7.23%	36.07%	-	-
Horiz. %	92.62%	157.38%	84.43%	128.69%	126.23%	136.07%	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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