[YTLCMT] YoY TTM 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- -20.82%

YoY- -22.82%

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
TTM Result
Revenue	1,466,908	1,150,041	1,061,946	677,064	513,264	426,298	422,639	23.02%
YoY %	27.55%	8.30%	56.85%	31.91%	20.40%	0.87%	-	-
Horiz. %	347.08%	272.11%	251.27%	160.20%	121.44%	100.87%	100.00%	-
PBT	290,048	236,269	158,134	75,375	100,888	80,706	79,926	23.94%
YoY %	22.76%	49.41%	109.80%	-25.29%	25.01%	0.98%	-	-
Horiz. %	362.90%	295.61%	197.85%	94.31%	126.23%	100.98%	100.00%	-
Tax	-78,000	-58,835	-2,282	-9,722	-15,826	-13,777	-13,140	34.52%
YoY %	-32.57%	-2,478.22%	76.53%	38.57%	-14.87%	-4.85%	-	-
Horiz. %	593.61%	447.75%	17.37%	73.99%	120.44%	104.85%	100.00%	-
NP	212,048	177,434	155,852	65,653	85,062	66,929	66,786	21.21%
YoY %	19.51%	13.85%	137.39%	-22.82%	27.09%	0.21%	-	-
Horiz. %	317.50%	265.68%	233.36%	98.30%	127.37%	100.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,238	160,273	138,026	65,653	85,062	66,929	66,786	19.35%
YoY %	20.57%	16.12%	110.24%	-22.82%	27.09%	0.21%	-	-
Horiz. %	289.34%	239.98%	206.67%	98.30%	127.37%	100.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.89%	24.90%	1.44%	12.90%	15.69%	17.07%	16.44%	-
YoY %	7.99%	1,629.17%	-88.84%	-17.78%	-8.08%	3.83%	-	-
Horiz. %	163.56%	151.46%	8.76%	78.47%	95.44%	103.83%	100.00%	-
Total Cost	1,254,860	972,607	906,094	611,411	428,202	359,369	355,853	23.34%
YoY %	29.02%	7.34%	48.20%	42.79%	19.15%	0.99%	-	-
Horiz. %	352.63%	273.32%	254.63%	171.82%	120.33%	100.99%	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	113,244	97,910	48,434	48,677	18,048	28,096	27,859	26.30%
YoY %	15.66%	102.15%	-0.50%	169.71%	-35.76%	0.85%	-	-
Horiz. %	406.49%	351.45%	173.85%	174.73%	64.78%	100.85%	100.00%	-
Div Payout %	58.60%	61.09%	35.09%	74.14%	21.22%	41.98%	41.71%	-
YoY %	-4.08%	74.10%	-52.67%	249.39%	-49.45%	0.65%	-	-
Horiz. %	140.49%	146.46%	84.13%	177.75%	50.88%	100.65%	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	14.46%	15.43%	14.68%	9.70%	16.57%	15.70%	15.80%	-
YoY %	-6.29%	5.11%	51.34%	-41.46%	5.54%	-0.63%	-	-
Horiz. %	91.52%	97.66%	92.91%	61.39%	104.87%	99.37%	100.00%	-
ROE	14.94%	12.31%	14.25%	13.49%	15.71%	18.34%	21.12%	-
YoY %	21.36%	-13.61%	5.63%	-14.13%	-14.34%	-13.16%	-	-
Horiz. %	70.74%	58.29%	67.47%	63.87%	74.38%	86.84%	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	226.87	176.67	219.25	139.09	284.37	303.45	303.41	-4.72%
YoY %	28.41%	-19.42%	57.63%	-51.09%	-6.29%	0.01%	-	-
Horiz. %	74.77%	58.23%	72.26%	45.84%	93.72%	100.01%	100.00%	-
EPS	29.89	24.62	28.50	13.49	47.13	47.64	47.94	-7.56%
YoY %	21.41%	-13.61%	111.27%	-71.38%	-1.07%	-0.63%	-	-
Horiz. %	62.35%	51.36%	59.45%	28.14%	98.31%	99.37%	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	2.00	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	206.34	161.77	149.38	95.24	72.20	59.97	59.45	23.02%
YoY %	27.55%	8.29%	56.85%	31.91%	20.39%	0.87%	-	-
Horiz. %	347.08%	272.11%	251.27%	160.20%	121.45%	100.87%	100.00%	-
EPS	27.18	22.54	19.42	9.24	11.97	9.41	9.39	19.36%
YoY %	20.59%	16.07%	110.17%	-22.81%	27.21%	0.21%	-	-
Horiz. %	289.46%	240.04%	206.82%	98.40%	127.48%	100.21%	100.00%	-
DPS	15.93	13.77	6.81	6.85	2.54	3.95	3.92	26.29%
YoY %	15.69%	102.20%	-0.58%	169.69%	-35.70%	0.77%	-	-
Horiz. %	406.38%	351.28%	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	1.61	3.25	1.07	1.59	1.67	1.08	0.93	9.56%
YoY %	-50.46%	203.74%	-32.70%	-4.79%	54.63%	16.13%	-	-
Horiz. %	173.12%	349.46%	115.05%	170.97%	179.57%	116.13%	100.00%	-
P/EPS	12.25	23.35	8.21	16.39	10.10	6.88	5.88	12.99%
YoY %	-47.54%	184.41%	-49.91%	62.28%	46.80%	17.01%	-	-
Horiz. %	208.33%	397.11%	139.63%	278.74%	171.77%	117.01%	100.00%	-
EY	8.17	4.28	12.18	6.10	9.90	14.52	17.00	-11.48%
YoY %	90.89%	-64.86%	99.67%	-38.38%	-31.82%	-14.59%	-	-
Horiz. %	48.06%	25.18%	71.65%	35.88%	58.24%	85.41%	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	1.83	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	1.46	2.77	1.10	1.55	0.82	1.42	0.92	7.99%
YoY %	-47.29%	151.82%	-29.03%	89.02%	-42.25%	54.35%	-	-
Horiz. %	158.70%	301.09%	119.57%	168.48%	89.13%	154.35%	100.00%	-
P/EPS	11.11	19.90	8.49	15.94	4.94	9.03	5.80	11.43%
YoY %	-44.17%	134.39%	-46.74%	222.67%	-45.29%	55.69%	-	-
Horiz. %	191.55%	343.10%	146.38%	274.83%	85.17%	155.69%	100.00%	-
EY	9.00	5.02	11.78	6.27	20.23	11.08	17.25	-10.26%
YoY %	79.28%	-57.39%	87.88%	-69.01%	82.58%	-35.77%	-	-
Horiz. %	52.17%	29.10%	68.29%	36.35%	117.28%	64.23%	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	1.66	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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