[YTLPOWR] YoY TTM Result on 31-Dec-2003 [#2]

Stock

[YTLPOWR] YTL POWER INTERNATIONAL BHD

Announcement Date

26-Feb-2004

Admission Sponsor

Sponsor

Financial Year

30-Jun-2004

Quarter

31-Dec-2003 [#2]

Profit Trend

QoQ- 2.51%

YoY- 3.66%

Quarter Report

YTLPOWR's Financial Summary

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YoY %

Horiz. %

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
TTM Result
Revenue	3,852,313	3,692,600	3,534,832	3,219,601	2,399,433	1,329,952	1,286,127	20.05%
YoY %	4.33%	4.46%	9.79%	34.18%	80.42%	3.41%	-	-
Horiz. %	299.53%	287.11%	274.84%	250.33%	186.56%	103.41%	100.00%	-
PBT	1,155,857	1,071,552	892,600	782,058	734,739	603,685	575,847	12.30%
YoY %	7.87%	20.05%	14.13%	6.44%	21.71%	4.83%	-	-
Horiz. %	200.72%	186.08%	155.01%	135.81%	127.59%	104.83%	100.00%	-
Tax	-232,241	-307,297	-222,144	-199,084	-172,325	-171,620	-162,386	6.14%
YoY %	24.42%	-38.33%	-11.58%	-15.53%	-0.41%	-5.69%	-	-
Horiz. %	143.02%	189.24%	136.80%	122.60%	106.12%	105.69%	100.00%	-
NP	923,616	764,255	670,456	582,974	562,414	432,065	413,461	14.32%
YoY %	20.85%	13.99%	15.01%	3.66%	30.17%	4.50%	-	-
Horiz. %	223.39%	184.84%	162.16%	141.00%	136.03%	104.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	923,616	764,255	670,456	582,974	562,414	432,065	413,461	14.32%
YoY %	20.85%	13.99%	15.01%	3.66%	30.17%	4.50%	-	-
Horiz. %	223.39%	184.84%	162.16%	141.00%	136.03%	104.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.09%	28.68%	24.89%	25.46%	23.45%	28.43%	28.20%	-
YoY %	-29.95%	15.23%	-2.24%	8.57%	-17.52%	0.82%	-	-
Horiz. %	71.24%	101.70%	88.26%	90.28%	83.16%	100.82%	100.00%	-
Total Cost	2,928,697	2,928,345	2,864,376	2,636,627	1,837,019	897,887	872,666	22.34%
YoY %	0.01%	2.23%	8.64%	43.53%	104.59%	2.89%	-	-
Horiz. %	335.60%	335.56%	328.23%	302.13%	210.51%	102.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,208,698	5,549,452	4,789,027	2,256,805	4,842,620	4,188,162	4,075,977	7.26%
YoY %	11.88%	15.88%	112.20%	-53.40%	15.63%	2.75%	-	-
Horiz. %	152.32%	136.15%	117.49%	55.37%	118.81%	102.75%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Dividend
Div	677,919	486,657	223,522	452,070	452,896	223,837	228,605	19.85%
YoY %	39.30%	117.72%	-50.56%	-0.18%	102.33%	-2.09%	-	-
Horiz. %	296.55%	212.88%	97.78%	197.75%	198.11%	97.91%	100.00%	-
Div Payout %	73.40%	63.68%	33.34%	77.55%	80.53%	51.81%	55.29%	-
YoY %	15.26%	91.00%	-57.01%	-3.70%	55.43%	-6.29%	-	-
Horiz. %	132.75%	115.17%	60.30%	140.26%	145.65%	93.71%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Equity
Net Worth	6,208,698	5,549,452	4,789,027	2,256,805	4,842,620	4,188,162	4,075,977	7.26%
YoY %	11.88%	15.88%	112.20%	-53.40%	15.63%	2.75%	-	-
Horiz. %	152.32%	136.15%	117.49%	55.37%	118.81%	102.75%	100.00%	-
NOSH	4,927,538	4,867,941	4,560,978	2,256,805	2,262,906	2,227,745	2,277,082	13.72%
YoY %	1.22%	6.73%	102.10%	-0.27%	1.58%	-2.17%	-	-
Horiz. %	216.40%	213.78%	200.30%	99.11%	99.38%	97.83%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Ratio Analysis
NP Margin	23.98%	20.70%	18.97%	18.11%	23.44%	32.49%	32.15%	-
YoY %	15.85%	9.12%	4.75%	-22.74%	-27.85%	1.06%	-	-
Horiz. %	74.59%	64.39%	59.00%	56.33%	72.91%	101.06%	100.00%	-
ROE	14.88%	13.77%	14.00%	25.83%	11.61%	10.32%	10.14%	-
YoY %	8.06%	-1.64%	-45.80%	122.48%	12.50%	1.78%	-	-
Horiz. %	146.75%	135.80%	138.07%	254.73%	114.50%	101.78%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Per Share
RPS	78.18	75.86	77.50	142.66	106.03	59.70	56.48	5.56%
YoY %	3.06%	-2.12%	-45.68%	34.55%	77.60%	5.70%	-	-
Horiz. %	138.42%	134.31%	137.22%	252.58%	187.73%	105.70%	100.00%	-
EPS	18.74	15.70	14.70	25.83	24.85	19.39	18.16	0.52%
YoY %	19.36%	6.80%	-43.09%	3.94%	28.16%	6.77%	-	-
Horiz. %	103.19%	86.45%	80.95%	142.24%	136.84%	106.77%	100.00%	-
DPS	13.75	10.00	4.90	20.00	20.00	10.00	10.00	5.44%
YoY %	37.50%	104.08%	-75.50%	0.00%	100.00%	0.00%	-	-
Horiz. %	137.50%	100.00%	49.00%	200.00%	200.00%	100.00%	100.00%	-
NAPS	1.26	1.14	1.05	1.00	2.14	1.88	1.79	-5.68%
YoY %	10.53%	8.57%	5.00%	-53.27%	13.83%	5.03%	-	-
Horiz. %	70.39%	63.69%	58.66%	55.87%	119.55%	105.03%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 2,256,805
RPS	46.65	44.71	42.80	38.98	29.05	16.10	15.57	20.05%
YoY %	4.34%	4.46%	9.80%	34.18%	80.43%	3.40%	-	-
Horiz. %	299.61%	287.15%	274.89%	250.35%	186.58%	103.40%	100.00%	-
EPS	11.18	9.25	8.12	7.06	6.81	5.23	5.01	14.30%
YoY %	20.86%	13.92%	15.01%	3.67%	30.21%	4.39%	-	-
Horiz. %	223.15%	184.63%	162.08%	140.92%	135.93%	104.39%	100.00%	-
DPS	8.21	5.89	2.71	5.47	5.48	2.71	2.77	19.84%
YoY %	39.39%	117.34%	-50.46%	-0.18%	102.21%	-2.17%	-	-
Horiz. %	296.39%	212.64%	97.83%	197.47%	197.83%	97.83%	100.00%	-
NAPS	0.7518	0.6719	0.5799	0.2733	0.5864	0.5071	0.4935	7.26%
YoY %	11.89%	15.86%	112.18%	-53.39%	15.64%	2.76%	-	-
Horiz. %	152.34%	136.15%	117.51%	55.38%	118.82%	102.76%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	26/12/00	-
Price	2.07	2.24	1.80	3.36	2.80	2.45	2.81	-
P/RPS	2.65	2.95	2.32	2.36	2.64	4.10	4.98	-9.97%
YoY %	-10.17%	27.16%	-1.69%	-10.61%	-35.61%	-17.67%	-	-
Horiz. %	53.21%	59.24%	46.59%	47.39%	53.01%	82.33%	100.00%	-
P/EPS	11.04	14.27	12.25	13.01	11.27	12.63	15.48	-5.47%
YoY %	-22.63%	16.49%	-5.84%	15.44%	-10.77%	-18.41%	-	-
Horiz. %	71.32%	92.18%	79.13%	84.04%	72.80%	81.59%	100.00%	-
EY	9.06	7.01	8.17	7.69	8.88	7.92	6.46	5.79%
YoY %	29.24%	-14.20%	6.24%	-13.40%	12.12%	22.60%	-	-
Horiz. %	140.25%	108.51%	126.47%	119.04%	137.46%	122.60%	100.00%	-
DY	6.64	4.46	2.72	5.95	7.14	4.08	3.56	10.94%
YoY %	48.88%	63.97%	-54.29%	-16.67%	75.00%	14.61%	-	-
Horiz. %	186.52%	125.28%	76.40%	167.13%	200.56%	114.61%	100.00%	-
P/NAPS	1.64	1.96	1.71	3.36	1.31	1.30	1.57	0.72%
YoY %	-16.33%	14.62%	-49.11%	156.49%	0.77%	-17.20%	-	-
Horiz. %	104.46%	124.84%	108.92%	214.01%	83.44%	82.80%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	08/02/07	23/02/06	25/02/05	26/02/04	27/02/03	28/02/02	27/02/01	-
Price	2.27	2.21	1.80	3.40	2.80	2.32	2.79	-
P/RPS	2.90	2.91	2.32	2.38	2.64	3.89	4.94	-8.49%
YoY %	-0.34%	25.43%	-2.52%	-9.85%	-32.13%	-21.26%	-	-
Horiz. %	58.70%	58.91%	46.96%	48.18%	53.44%	78.74%	100.00%	-
P/EPS	12.11	14.08	12.25	13.16	11.27	11.96	15.37	-3.89%
YoY %	-13.99%	14.94%	-6.91%	16.77%	-5.77%	-22.19%	-	-
Horiz. %	78.79%	91.61%	79.70%	85.62%	73.32%	77.81%	100.00%	-
EY	8.26	7.10	8.17	7.60	8.88	8.36	6.51	4.04%
YoY %	16.34%	-13.10%	7.50%	-14.41%	6.22%	28.42%	-	-
Horiz. %	126.88%	109.06%	125.50%	116.74%	136.41%	128.42%	100.00%	-
DY	6.06	4.52	2.72	5.88	7.14	4.31	3.58	9.16%
YoY %	34.07%	66.18%	-53.74%	-17.65%	65.66%	20.39%	-	-
Horiz. %	169.27%	126.26%	75.98%	164.25%	199.44%	120.39%	100.00%	-
P/NAPS	1.80	1.94	1.71	3.40	1.31	1.23	1.56	2.41%
YoY %	-7.22%	13.45%	-49.71%	159.54%	6.50%	-21.15%	-	-
Horiz. %	115.38%	124.36%	109.62%	217.95%	83.97%	78.85%	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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