[YTLCMT] YoY Quarter Result on 30-Jun-2004 [#4]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

26-Aug-2004

Admission Sponsor

Sponsor

Financial Year

30-Jun-2004

Quarter

30-Jun-2004 [#4]

Profit Trend

QoQ- 18.74%

YoY- 41.26%

Quarter Report

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Quarter Result
Revenue	316,218	290,821	198,789	151,032	117,905	112,271	111,469	18.97%
YoY %	8.73%	46.30%	31.62%	28.10%	5.02%	0.72%	-	-
Horiz. %	283.68%	260.90%	178.34%	135.49%	105.77%	100.72%	100.00%	-
PBT	75,108	40,726	13,332	29,110	20,875	19,338	10,024	39.86%
YoY %	84.42%	205.48%	-54.20%	39.45%	7.95%	92.92%	-	-
Horiz. %	749.28%	406.28%	133.00%	290.40%	208.25%	192.92%	100.00%	-
Tax	-18,283	8,014	-6,117	-4,634	-3,548	-4,071	-6,551	18.64%
YoY %	-328.14%	231.01%	-32.00%	-30.61%	12.85%	37.86%	-	-
Horiz. %	279.09%	-122.33%	93.38%	70.74%	54.16%	62.14%	100.00%	-
NP	56,825	48,740	7,215	24,476	17,327	15,267	3,473	59.29%
YoY %	16.59%	575.54%	-70.52%	41.26%	13.49%	339.59%	-	-
Horiz. %	1,636.19%	1,403.40%	207.75%	704.75%	498.91%	439.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,337	34,227	7,215	24,476	17,327	15,267	3,473	55.06%
YoY %	41.22%	374.39%	-70.52%	41.26%	13.49%	339.59%	-	-
Horiz. %	1,391.79%	985.52%	207.75%	704.75%	498.91%	439.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.34%	-19.68%	45.88%	15.92%	17.00%	21.05%	65.35%	-
YoY %	223.68%	-142.89%	188.19%	-6.35%	-19.24%	-67.79%	-	-
Horiz. %	37.25%	-30.11%	70.21%	24.36%	26.01%	32.21%	100.00%	-
Total Cost	259,393	242,081	191,574	126,556	100,578	97,004	107,996	15.71%
YoY %	7.15%	26.36%	51.37%	25.83%	3.68%	-10.18%	-	-
Horiz. %	240.19%	224.16%	177.39%	117.19%	93.13%	89.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,301,931	968,687	486,778	541,466	364,835	316,205	261,001	30.69%
YoY %	34.40%	99.00%	-10.10%	48.41%	15.38%	21.15%	-	-
Horiz. %	498.82%	371.14%	186.50%	207.46%	139.78%	121.15%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	65,096	48,434	48,677	18,048	28,096	27,859	7,035	44.86%
YoY %	34.40%	-0.50%	169.71%	-35.76%	0.85%	296.01%	-	-
Horiz. %	925.32%	688.47%	691.93%	256.55%	399.37%	396.01%	100.00%	-
Div Payout %	134.67%	141.51%	674.68%	73.74%	162.16%	182.48%	202.57%	-
YoY %	-4.83%	-79.03%	814.94%	-54.53%	-11.14%	-9.92%	-	-
Horiz. %	66.48%	69.86%	333.06%	36.40%	80.05%	90.08%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	1,301,931	968,687	486,778	541,466	364,835	316,205	261,001	30.69%
YoY %	34.40%	99.00%	-10.10%	48.41%	15.38%	21.15%	-	-
Horiz. %	498.82%	371.14%	186.50%	207.46%	139.78%	121.15%	100.00%	-
NOSH	650,965	484,343	486,778	383,268	140,483	139,297	70,350	44.86%
YoY %	34.40%	-0.50%	27.01%	172.82%	0.85%	98.01%	-	-
Horiz. %	925.32%	688.48%	691.94%	544.80%	199.69%	198.01%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	17.97%	16.76%	3.63%	16.21%	14.70%	13.60%	3.12%	-
YoY %	7.22%	361.71%	-77.61%	10.27%	8.09%	335.90%	-	-
Horiz. %	575.96%	537.18%	116.35%	519.55%	471.15%	435.90%	100.00%	-
ROE	3.71%	3.53%	1.48%	4.52%	4.75%	4.83%	1.33%	-
YoY %	5.10%	138.51%	-67.26%	-4.84%	-1.66%	263.16%	-	-
Horiz. %	278.95%	265.41%	111.28%	339.85%	357.14%	363.16%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	48.58	60.04	40.84	83.68	83.93	80.60	158.45	-17.87%
YoY %	-19.09%	47.01%	-51.20%	-0.30%	4.13%	-49.13%	-	-
Horiz. %	30.66%	37.89%	25.77%	52.81%	52.97%	50.87%	100.00%	-
EPS	7.42	5.17	1.48	6.78	12.33	10.96	2.47	20.11%
YoY %	43.52%	249.32%	-78.17%	-45.01%	12.50%	343.72%	-	-
Horiz. %	300.40%	209.31%	59.92%	274.49%	499.19%	443.72%	100.00%	-
DPS	10.00	10.00	10.00	10.00	20.00	20.00	10.00	0.00%
YoY %	0.00%	0.00%	0.00%	-50.00%	0.00%	100.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	200.00%	200.00%	100.00%	-
NAPS	2.00	2.00	1.00	3.00	2.597	2.27	3.71	-9.78%
YoY %	0.00%	100.00%	-66.67%	15.52%	14.41%	-38.81%	-	-
Horiz. %	53.91%	53.91%	26.95%	80.86%	70.00%	61.19%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 383,268
RPS	44.48	40.91	27.96	21.24	16.59	15.79	15.68	18.96%
YoY %	8.73%	46.32%	31.64%	28.03%	5.07%	0.70%	-	-
Horiz. %	283.67%	260.91%	178.32%	135.46%	105.80%	100.70%	100.00%	-
EPS	6.80	4.81	1.01	3.44	2.44	2.15	0.49	54.98%
YoY %	41.37%	376.24%	-70.64%	40.98%	13.49%	338.78%	-	-
Horiz. %	1,387.76%	981.63%	206.12%	702.04%	497.96%	438.78%	100.00%	-
DPS	9.16	6.81	6.85	2.54	3.95	3.92	0.99	44.86%
YoY %	34.51%	-0.58%	169.69%	-35.70%	0.77%	295.96%	-	-
Horiz. %	925.25%	687.88%	691.92%	256.57%	398.99%	395.96%	100.00%	-
NAPS	1.8314	1.3626	0.6847	0.7617	0.5132	0.4448	0.3671	30.70%
YoY %	34.40%	99.01%	-10.11%	48.42%	15.38%	21.17%	-	-
Horiz. %	498.88%	371.18%	186.52%	207.49%	139.80%	121.17%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-	-
Price	5.75	2.34	2.21	4.76	3.28	2.82	0.00	-
P/RPS	11.84	3.90	5.41	5.69	3.91	3.50	0.00	-
YoY %	203.59%	-27.91%	-4.92%	45.52%	11.71%	0.00%	-	-
Horiz. %	338.29%	111.43%	154.57%	162.57%	111.71%	100.00%	-	-
P/EPS	77.44	33.11	149.10	35.10	26.59	25.73	0.00	-
YoY %	133.89%	-77.79%	324.79%	32.00%	3.34%	0.00%	-	-
Horiz. %	300.97%	128.68%	579.48%	136.42%	103.34%	100.00%	-	-
EY	1.29	3.02	0.67	2.85	3.76	3.89	0.00	-
YoY %	-57.28%	350.75%	-76.49%	-24.20%	-3.34%	0.00%	-	-
Horiz. %	33.16%	77.63%	17.22%	73.26%	96.66%	100.00%	-	-
DY	1.74	4.27	4.52	2.10	6.10	7.09	0.00	-
YoY %	-59.25%	-5.53%	115.24%	-65.57%	-13.96%	0.00%	-	-
Horiz. %	24.54%	60.23%	63.75%	29.62%	86.04%	100.00%	-	-
P/NAPS	2.88	1.17	2.21	1.59	1.26	1.24	0.00	-
YoY %	146.15%	-47.06%	38.99%	26.19%	1.61%	0.00%	-	-
Horiz. %	232.26%	94.35%	178.23%	128.23%	101.61%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	23/08/07	24/08/06	26/08/05	26/08/04	28/08/03	29/08/02	30/08/01	-
Price	4.90	2.42	2.15	2.33	4.30	2.78	0.00	-
P/RPS	10.09	4.03	5.26	2.78	5.12	3.45	0.00	-
YoY %	150.37%	-23.38%	89.21%	-45.70%	48.41%	0.00%	-	-
Horiz. %	292.46%	116.81%	152.46%	80.58%	148.41%	100.00%	-	-
P/EPS	65.99	34.25	145.06	17.18	34.86	25.36	0.00	-
YoY %	92.67%	-76.39%	744.35%	-50.72%	37.46%	0.00%	-	-
Horiz. %	260.21%	135.06%	572.00%	67.74%	137.46%	100.00%	-	-
EY	1.52	2.92	0.69	5.82	2.87	3.94	0.00	-
YoY %	-47.95%	323.19%	-88.14%	102.79%	-27.16%	0.00%	-	-
Horiz. %	38.58%	74.11%	17.51%	147.72%	72.84%	100.00%	-	-
DY	2.04	4.13	4.65	4.29	4.65	7.19	0.00	-
YoY %	-50.61%	-11.18%	8.39%	-7.74%	-35.33%	0.00%	-	-
Horiz. %	28.37%	57.44%	64.67%	59.67%	64.67%	100.00%	-	-
P/NAPS	2.45	1.21	2.15	0.78	1.66	1.22	0.00	-
YoY %	102.48%	-43.72%	175.64%	-53.01%	36.07%	0.00%	-	-
Horiz. %	200.82%	99.18%	176.23%	63.93%	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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