[YTLCMT] YoY Annualized Quarter Result on 30-Jun-2007 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

23-Aug-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2007

Quarter

30-Jun-2007 [#4]

Profit Trend

QoQ- 5.8%

YoY- 14.41%

Quarter Report

ytlcmt4q300607(Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Annualized Quarter Result
Revenue	1,854,319	1,968,294	1,466,908	1,150,041	1,061,946	677,065	513,264	23.86%
YoY %	-5.79%	34.18%	27.55%	8.30%	56.85%	31.91%	-	-
Horiz. %	361.28%	383.49%	285.80%	224.06%	206.90%	131.91%	100.00%	-
PBT	411,226	360,345	290,049	236,268	158,134	75,374	100,887	26.37%
YoY %	14.12%	24.24%	22.76%	49.41%	109.80%	-25.29%	-	-
Horiz. %	407.61%	357.18%	287.50%	234.19%	156.74%	74.71%	100.00%	-
Tax	-100,083	-95,483	-78,000	-61,197	-2,282	-19,472	-15,826	35.96%
YoY %	-4.82%	-22.41%	-27.46%	-2,581.73%	88.28%	-23.04%	-	-
Horiz. %	632.40%	603.33%	492.86%	386.69%	14.42%	123.04%	100.00%	-
NP	311,143	264,862	212,049	175,071	155,852	55,902	85,061	24.11%
YoY %	17.47%	24.91%	21.12%	12.33%	178.80%	-34.28%	-	-
Horiz. %	365.79%	311.38%	249.29%	205.82%	183.22%	65.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	269,117	239,276	193,239	157,910	138,027	55,902	85,061	21.15%
YoY %	12.47%	23.82%	22.37%	14.41%	146.91%	-34.28%	-	-
Horiz. %	316.38%	281.30%	227.18%	185.64%	162.27%	65.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.34%	26.50%	26.89%	25.90%	1.44%	25.83%	15.69%	-
YoY %	-8.15%	-1.45%	3.82%	1,698.61%	-94.43%	64.63%	-	-
Horiz. %	155.13%	168.90%	171.38%	165.07%	9.18%	164.63%	100.00%	-
Total Cost	1,543,176	1,703,432	1,254,859	974,970	906,094	621,163	428,203	23.80%
YoY %	-9.41%	35.75%	28.71%	7.60%	45.87%	45.06%	-	-
Horiz. %	360.38%	397.81%	293.05%	227.69%	211.60%	145.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,715,501	2,128,168	1,909,865	1,677,114	1,135,395	605,854	272,808	46.64%
YoY %	27.60%	11.43%	13.88%	47.71%	87.40%	122.08%	-	-
Horiz. %	995.39%	780.10%	700.08%	614.76%	416.19%	222.08%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	92,609	92,998	113,266	98,649	48,417	44,319	18,048	31.31%
YoY %	-0.42%	-17.89%	14.82%	103.75%	9.25%	145.56%	-	-
Horiz. %	513.13%	515.28%	627.58%	546.59%	268.27%	245.56%	100.00%	-
Div Payout %	34.41%	38.87%	58.61%	62.47%	35.08%	79.28%	21.22%	-
YoY %	-11.47%	-33.68%	-6.18%	78.08%	-55.75%	273.61%	-	-
Horiz. %	162.16%	183.18%	276.20%	294.39%	165.32%	373.61%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	2,715,501	2,128,168	1,909,865	1,677,114	1,135,395	605,854	272,808	46.64%
YoY %	27.60%	11.43%	13.88%	47.71%	87.40%	122.08%	-	-
Horiz. %	995.39%	780.10%	700.08%	614.76%	416.19%	222.08%	100.00%	-
NOSH	705,325	646,722	647,236	657,666	484,177	443,199	383,268	10.69%
YoY %	9.06%	-0.08%	-1.59%	35.83%	9.25%	15.64%	-	-
Horiz. %	184.03%	168.74%	168.87%	171.59%	126.33%	115.64%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	16.78%	13.46%	14.46%	15.22%	14.68%	8.26%	16.57%	-
YoY %	24.67%	-6.92%	-4.99%	3.68%	77.72%	-50.15%	-	-
Horiz. %	101.27%	81.23%	87.27%	91.85%	88.59%	49.85%	100.00%	-
ROE	9.91%	11.24%	10.12%	9.42%	12.16%	9.23%	31.18%	-
YoY %	-11.83%	11.07%	7.43%	-22.53%	31.74%	-70.40%	-	-
Horiz. %	31.78%	36.05%	32.46%	30.21%	39.00%	29.60%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	262.90	304.35	226.64	174.87	219.33	152.77	284.37	-1.29%
YoY %	-13.62%	34.29%	29.60%	-20.27%	43.57%	-46.28%	-	-
Horiz. %	92.45%	107.03%	79.70%	61.49%	77.13%	53.72%	100.00%	-
EPS	39.21	38.21	30.70	25.34	20.86	12.72	27.52	6.07%
YoY %	2.62%	24.46%	21.15%	21.48%	63.99%	-53.78%	-	-
Horiz. %	142.48%	138.84%	111.56%	92.08%	75.80%	46.22%	100.00%	-
DPS	13.13	14.38	17.50	15.00	10.00	10.00	10.00	4.64%
YoY %	-8.69%	-17.83%	16.67%	50.00%	0.00%	0.00%	-	-
Horiz. %	131.30%	143.80%	175.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	3.85	3.2907	2.9508	2.5501	2.345	1.367	1.5115	16.85%
YoY %	17.00%	11.52%	15.71%	8.75%	71.54%	-9.56%	-	-
Horiz. %	254.71%	217.71%	195.22%	168.71%	155.14%	90.44%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 650,965
RPS	260.84	276.87	206.34	161.77	149.38	95.24	72.20	23.85%
YoY %	-5.79%	34.18%	27.55%	8.29%	56.85%	31.91%	-	-
Horiz. %	361.27%	383.48%	285.79%	224.06%	206.90%	131.91%	100.00%	-
EPS	37.86	33.66	27.18	22.21	19.42	7.86	11.97	21.14%
YoY %	12.48%	23.84%	22.38%	14.37%	147.07%	-34.34%	-	-
Horiz. %	316.29%	281.20%	227.07%	185.55%	162.24%	65.66%	100.00%	-
DPS	13.03	13.08	15.93	13.88	6.81	6.23	2.54	31.30%
YoY %	-0.38%	-17.89%	14.77%	103.82%	9.31%	145.28%	-	-
Horiz. %	512.99%	514.96%	627.17%	546.46%	268.11%	245.28%	100.00%	-
NAPS	3.8198	2.9936	2.6865	2.3591	1.5971	0.8522	0.3837	46.64%
YoY %	27.60%	11.43%	13.88%	47.71%	87.41%	122.10%	-	-
Horiz. %	995.52%	780.19%	700.16%	614.83%	416.24%	222.10%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	3.87	4.12	3.66	5.75	2.34	2.21	4.76	-
P/RPS	1.47	1.35	1.61	3.29	1.07	1.45	1.67	-2.10%
YoY %	8.89%	-16.15%	-51.06%	207.48%	-26.21%	-13.17%	-	-
Horiz. %	88.02%	80.84%	96.41%	197.01%	64.07%	86.83%	100.00%	-
P/EPS	10.14	11.14	12.26	23.95	8.21	17.52	10.10	0.06%
YoY %	-8.98%	-9.14%	-48.81%	191.72%	-53.14%	73.47%	-	-
Horiz. %	100.40%	110.30%	121.39%	237.13%	81.29%	173.47%	100.00%	-
EY	9.86	8.98	8.16	4.18	12.18	5.71	9.90	-0.06%
YoY %	9.80%	10.05%	95.22%	-65.68%	113.31%	-42.32%	-	-
Horiz. %	99.60%	90.71%	82.42%	42.22%	123.03%	57.68%	100.00%	-
DY	3.39	3.49	4.78	2.61	4.27	4.52	2.10	8.30%
YoY %	-2.87%	-26.99%	83.14%	-38.88%	-5.53%	115.24%	-	-
Horiz. %	161.43%	166.19%	227.62%	124.29%	203.33%	215.24%	100.00%	-
P/NAPS	1.01	1.25	1.24	2.25	1.00	1.62	3.15	-17.26%
YoY %	-19.20%	0.81%	-44.89%	125.00%	-38.27%	-48.57%	-	-
Horiz. %	32.06%	39.68%	39.37%	71.43%	31.75%	51.43%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	19/08/10	20/08/09	19/08/08	23/08/07	24/08/06	26/08/05	26/08/04	-
Price	4.05	4.20	3.32	4.90	2.42	2.15	2.33	-
P/RPS	1.54	1.38	1.46	2.80	1.10	1.41	0.82	11.07%
YoY %	11.59%	-5.48%	-47.86%	154.55%	-21.99%	71.95%	-	-
Horiz. %	187.80%	168.29%	178.05%	341.46%	134.15%	171.95%	100.00%	-
P/EPS	10.61	11.35	11.12	20.41	8.49	17.05	4.94	13.58%
YoY %	-6.52%	2.07%	-45.52%	140.40%	-50.21%	245.14%	-	-
Horiz. %	214.78%	229.76%	225.10%	413.16%	171.86%	345.14%	100.00%	-
EY	9.42	8.81	8.99	4.90	11.78	5.87	20.23	-11.95%
YoY %	6.92%	-2.00%	83.47%	-58.40%	100.68%	-70.98%	-	-
Horiz. %	46.56%	43.55%	44.44%	24.22%	58.23%	29.02%	100.00%	-
DY	3.24	3.42	5.27	3.06	4.13	4.65	4.29	-4.56%
YoY %	-5.26%	-35.10%	72.22%	-25.91%	-11.18%	8.39%	-	-
Horiz. %	75.52%	79.72%	122.84%	71.33%	96.27%	108.39%	100.00%	-
P/NAPS	1.05	1.28	1.13	1.92	1.03	1.57	1.54	-6.18%
YoY %	-17.97%	13.27%	-41.15%	86.41%	-34.39%	1.95%	-	-
Horiz. %	68.18%	83.12%	73.38%	124.68%	66.88%	101.95%	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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