[YTLCMT] YoY 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- 41.58%

YoY- -70.52%

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
Quarter Result
Revenue	454,460	316,218	290,821	198,789	151,032	117,905	112,271	26.21%
YoY %	43.72%	8.73%	46.30%	31.62%	28.10%	5.02%	-	-
Horiz. %	404.79%	281.66%	259.03%	177.06%	134.52%	105.02%	100.00%	-
PBT	79,937	75,108	40,726	13,332	29,110	20,875	19,338	26.65%
YoY %	6.43%	84.42%	205.48%	-54.20%	39.45%	7.95%	-	-
Horiz. %	413.37%	388.40%	210.60%	68.94%	150.53%	107.95%	100.00%	-
Tax	-25,750	-18,283	8,014	-6,117	-4,634	-3,548	-4,071	35.95%
YoY %	-40.84%	-328.14%	231.01%	-32.00%	-30.61%	12.85%	-	-
Horiz. %	632.52%	449.10%	-196.86%	150.26%	113.83%	87.15%	100.00%	-
NP	54,187	56,825	48,740	7,215	24,476	17,327	15,267	23.48%
YoY %	-4.64%	16.59%	575.54%	-70.52%	41.26%	13.49%	-	-
Horiz. %	354.93%	372.21%	319.25%	47.26%	160.32%	113.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,479	48,337	34,227	7,215	24,476	17,327	15,267	22.82%
YoY %	8.57%	41.22%	374.39%	-70.52%	41.26%	13.49%	-	-
Horiz. %	343.74%	316.61%	224.19%	47.26%	160.32%	113.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.21%	24.34%	-19.68%	45.88%	15.92%	17.00%	21.05%	-
YoY %	32.33%	223.68%	-142.89%	188.19%	-6.35%	-19.24%	-	-
Horiz. %	153.02%	115.63%	-93.49%	217.96%	75.63%	80.76%	100.00%	-
Total Cost	400,273	259,393	242,081	191,574	126,556	100,578	97,004	26.61%
YoY %	54.31%	7.15%	26.36%	51.37%	25.83%	3.68%	-	-
Horiz. %	412.64%	267.40%	249.56%	197.49%	130.46%	103.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,293,180	1,301,931	968,687	486,778	541,466	364,835	316,205	26.43%
YoY %	-0.67%	34.40%	99.00%	-10.10%	48.41%	15.38%	-	-
Horiz. %	408.97%	411.74%	306.35%	153.94%	171.24%	115.38%	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	16,164	65,096	48,434	48,677	18,048	28,096	27,859	-8.66%
YoY %	-75.17%	34.40%	-0.50%	169.71%	-35.76%	0.85%	-	-
Horiz. %	58.02%	233.66%	173.85%	174.73%	64.78%	100.85%	100.00%	-
Div Payout %	30.80%	134.67%	141.51%	674.68%	73.74%	162.16%	182.48%	-
YoY %	-77.13%	-4.83%	-79.03%	814.94%	-54.53%	-11.14%	-	-
Horiz. %	16.88%	73.80%	77.55%	369.73%	40.41%	88.86%	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	1,293,180	1,301,931	968,687	486,778	541,466	364,835	316,205	26.43%
YoY %	-0.67%	34.40%	99.00%	-10.10%	48.41%	15.38%	-	-
Horiz. %	408.97%	411.74%	306.35%	153.94%	171.24%	115.38%	100.00%	-
NOSH	646,590	650,965	484,343	486,778	383,268	140,483	139,297	29.12%
YoY %	-0.67%	34.40%	-0.50%	27.01%	172.82%	0.85%	-	-
Horiz. %	464.18%	467.32%	347.71%	349.45%	275.14%	100.85%	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	11.92%	17.97%	16.76%	3.63%	16.21%	14.70%	13.60%	-
YoY %	-33.67%	7.22%	361.71%	-77.61%	10.27%	8.09%	-	-
Horiz. %	87.65%	132.13%	123.24%	26.69%	119.19%	108.09%	100.00%	-
ROE	4.06%	3.71%	3.53%	1.48%	4.52%	4.75%	4.83%	-
YoY %	9.43%	5.10%	138.51%	-67.26%	-4.84%	-1.66%	-	-
Horiz. %	84.06%	76.81%	73.08%	30.64%	93.58%	98.34%	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	70.29	48.58	60.04	40.84	83.68	83.93	80.60	-2.25%
YoY %	44.69%	-19.09%	47.01%	-51.20%	-0.30%	4.13%	-	-
Horiz. %	87.21%	60.27%	74.49%	50.67%	103.82%	104.13%	100.00%	-
EPS	8.11	7.42	5.17	1.48	6.78	12.33	10.96	-4.89%
YoY %	9.30%	43.52%	249.32%	-78.17%	-45.01%	12.50%	-	-
Horiz. %	74.00%	67.70%	47.17%	13.50%	61.86%	112.50%	100.00%	-
DPS	2.50	10.00	10.00	10.00	10.00	20.00	20.00	-29.26%
YoY %	-75.00%	0.00%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	12.50%	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	2.00	2.00	2.00	1.00	3.00	2.597	2.27	-2.08%
YoY %	0.00%	0.00%	100.00%	-66.67%	15.52%	14.41%	-	-
Horiz. %	88.11%	88.11%	88.11%	44.05%	132.16%	114.41%	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	63.93	44.48	40.91	27.96	21.24	16.59	15.79	26.21%
YoY %	43.73%	8.73%	46.32%	31.64%	28.03%	5.07%	-	-
Horiz. %	404.88%	281.70%	259.09%	177.07%	134.52%	105.07%	100.00%	-
EPS	7.38	6.80	4.81	1.01	3.44	2.44	2.15	22.79%
YoY %	8.53%	41.37%	376.24%	-70.64%	40.98%	13.49%	-	-
Horiz. %	343.26%	316.28%	223.72%	46.98%	160.00%	113.49%	100.00%	-
DPS	2.27	9.16	6.81	6.85	2.54	3.95	3.92	-8.69%
YoY %	-75.22%	34.51%	-0.58%	169.69%	-35.70%	0.77%	-	-
Horiz. %	57.91%	233.67%	173.72%	174.74%	64.80%	100.77%	100.00%	-
NAPS	1.819	1.8314	1.3626	0.6847	0.7617	0.5132	0.4448	26.43%
YoY %	-0.68%	34.40%	99.01%	-10.11%	48.42%	15.38%	-	-
Horiz. %	408.95%	411.74%	306.34%	153.93%	171.25%	115.38%	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	5.21	11.84	3.90	5.41	5.69	3.91	3.50	6.84%
YoY %	-56.00%	203.59%	-27.91%	-4.92%	45.52%	11.71%	-	-
Horiz. %	148.86%	338.29%	111.43%	154.57%	162.57%	111.71%	100.00%	-
P/EPS	45.09	77.44	33.11	149.10	35.10	26.59	25.73	9.79%
YoY %	-41.77%	133.89%	-77.79%	324.79%	32.00%	3.34%	-	-
Horiz. %	175.24%	300.97%	128.68%	579.48%	136.42%	103.34%	100.00%	-
EY	2.22	1.29	3.02	0.67	2.85	3.76	3.89	-8.91%
YoY %	72.09%	-57.28%	350.75%	-76.49%	-24.20%	-3.34%	-	-
Horiz. %	57.07%	33.16%	77.63%	17.22%	73.26%	96.66%	100.00%	-
DY	0.68	1.74	4.27	4.52	2.10	6.10	7.09	-32.31%
YoY %	-60.92%	-59.25%	-5.53%	115.24%	-65.57%	-13.96%	-	-
Horiz. %	9.59%	24.54%	60.23%	63.75%	29.62%	86.04%	100.00%	-
P/NAPS	1.83	2.88	1.17	2.21	1.59	1.26	1.24	6.69%
YoY %	-36.46%	146.15%	-47.06%	38.99%	26.19%	1.61%	-	-
Horiz. %	147.58%	232.26%	94.35%	178.23%	128.23%	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	4.72	10.09	4.03	5.26	2.78	5.12	3.45	5.35%
YoY %	-53.22%	150.37%	-23.38%	89.21%	-45.70%	48.41%	-	-
Horiz. %	136.81%	292.46%	116.81%	152.46%	80.58%	148.41%	100.00%	-
P/EPS	40.91	65.99	34.25	145.06	17.18	34.86	25.36	8.28%
YoY %	-38.01%	92.67%	-76.39%	744.35%	-50.72%	37.46%	-	-
Horiz. %	161.32%	260.21%	135.06%	572.00%	67.74%	137.46%	100.00%	-
EY	2.44	1.52	2.92	0.69	5.82	2.87	3.94	-7.66%
YoY %	60.53%	-47.95%	323.19%	-88.14%	102.79%	-27.16%	-	-
Horiz. %	61.93%	38.58%	74.11%	17.51%	147.72%	72.84%	100.00%	-
DY	0.75	2.04	4.13	4.65	4.29	4.65	7.19	-31.36%
YoY %	-63.24%	-50.61%	-11.18%	8.39%	-7.74%	-35.33%	-	-
Horiz. %	10.43%	28.37%	57.44%	64.67%	59.67%	64.67%	100.00%	-
P/NAPS	1.66	2.45	1.21	2.15	0.78	1.66	1.22	5.26%
YoY %	-32.24%	102.48%	-43.72%	175.64%	-53.01%	36.07%	-	-
Horiz. %	136.07%	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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