[YTLCMT] YoY TTM 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- 9.65%

YoY- 16.12%

Quarter Report

ytlcmt4q300607(Final).pdf

Latest QR

Upcoming QR

YTLCMT's Result

YTLCMT's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	1,854,319	1,968,294	1,466,908	1,150,041	1,061,946	677,064	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	360,344	290,048	236,269	158,134	75,375	100,888	26.37%
YoY %	14.12%	24.24%	22.76%	49.41%	109.80%	-25.29%	-	-
Horiz. %	407.61%	357.17%	287.50%	234.19%	156.74%	74.71%	100.00%	-
Tax	-100,083	-95,483	-78,000	-58,835	-2,282	-9,722	-15,826	35.96%
YoY %	-4.82%	-22.41%	-32.57%	-2,478.22%	76.53%	38.57%	-	-
Horiz. %	632.40%	603.33%	492.86%	371.76%	14.42%	61.43%	100.00%	-
NP	311,143	264,861	212,048	177,434	155,852	65,653	85,062	24.11%
YoY %	17.47%	24.91%	19.51%	13.85%	137.39%	-22.82%	-	-
Horiz. %	365.78%	311.37%	249.29%	208.59%	183.22%	77.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	269,118	239,276	193,238	160,273	138,026	65,653	85,062	21.15%
YoY %	12.47%	23.82%	20.57%	16.12%	110.24%	-22.82%	-	-
Horiz. %	316.38%	281.30%	227.17%	188.42%	162.27%	77.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.34%	26.50%	26.89%	24.90%	1.44%	12.90%	15.69%	-
YoY %	-8.15%	-1.45%	7.99%	1,629.17%	-88.84%	-17.78%	-	-
Horiz. %	155.13%	168.90%	171.38%	158.70%	9.18%	82.22%	100.00%	-
Total Cost	1,543,176	1,703,433	1,254,860	972,607	906,094	611,411	428,202	23.80%
YoY %	-9.41%	35.75%	29.02%	7.34%	48.20%	42.79%	-	-
Horiz. %	360.39%	397.81%	293.05%	227.14%	211.60%	142.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,118,697	2,153,356	1,293,180	1,301,931	968,687	486,778	541,466	25.51%
YoY %	-1.61%	66.52%	-0.67%	34.40%	99.00%	-10.10%	-	-
Horiz. %	391.29%	397.69%	238.83%	240.45%	178.90%	89.90%	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	90,444	93,004	113,244	97,910	48,434	48,677	18,048	30.79%
YoY %	-2.75%	-17.87%	15.66%	102.15%	-0.50%	169.71%	-	-
Horiz. %	501.13%	515.31%	627.46%	542.50%	268.36%	269.71%	100.00%	-
Div Payout %	33.61%	38.87%	58.60%	61.09%	35.09%	74.14%	21.22%	-
YoY %	-13.53%	-33.67%	-4.08%	74.10%	-52.67%	249.39%	-	-
Horiz. %	158.39%	183.18%	276.15%	287.89%	165.36%	349.39%	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	2,118,697	2,153,356	1,293,180	1,301,931	968,687	486,778	541,466	25.51%
YoY %	-1.61%	66.52%	-0.67%	34.40%	99.00%	-10.10%	-	-
Horiz. %	391.29%	397.69%	238.83%	240.45%	178.90%	89.90%	100.00%	-
NOSH	706,232	646,537	646,590	650,965	484,343	486,778	383,268	10.71%
YoY %	9.23%	-0.01%	-0.67%	34.40%	-0.50%	27.01%	-	-
Horiz. %	184.27%	168.69%	168.70%	169.85%	126.37%	127.01%	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%	15.43%	14.68%	9.70%	16.57%	-
YoY %	24.67%	-6.92%	-6.29%	5.11%	51.34%	-41.46%	-	-
Horiz. %	101.27%	81.23%	87.27%	93.12%	88.59%	58.54%	100.00%	-
ROE	12.70%	11.11%	14.94%	12.31%	14.25%	13.49%	15.71%	-
YoY %	14.31%	-25.64%	21.36%	-13.61%	5.63%	-14.13%	-	-
Horiz. %	80.84%	70.72%	95.10%	78.36%	90.71%	85.87%	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	262.57	304.44	226.87	176.67	219.25	139.09	284.37	-1.31%
YoY %	-13.75%	34.19%	28.41%	-19.42%	57.63%	-51.09%	-	-
Horiz. %	92.33%	107.06%	79.78%	62.13%	77.10%	48.91%	100.00%	-
EPS	38.11	37.01	29.89	24.62	28.50	13.49	47.13	-3.47%
YoY %	2.97%	23.82%	21.41%	-13.61%	111.27%	-71.38%	-	-
Horiz. %	80.86%	78.53%	63.42%	52.24%	60.47%	28.62%	100.00%	-
DPS	12.81	14.38	17.50	15.00	10.00	10.00	10.00	4.21%
YoY %	-10.92%	-17.83%	16.67%	50.00%	0.00%	0.00%	-	-
Horiz. %	128.10%	143.80%	175.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	3.00	3.3306	2.00	2.00	2.00	1.00	3.00	0.00%
YoY %	-9.93%	66.53%	0.00%	0.00%	100.00%	-66.67%	-	-
Horiz. %	100.00%	111.02%	66.67%	66.67%	66.67%	33.33%	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	22.54	19.42	9.24	11.97	21.14%
YoY %	12.48%	23.84%	20.59%	16.07%	110.17%	-22.81%	-	-
Horiz. %	316.29%	281.20%	227.07%	188.30%	162.24%	77.19%	100.00%	-
DPS	12.72	13.08	15.93	13.77	6.81	6.85	2.54	30.78%
YoY %	-2.75%	-17.89%	15.69%	102.20%	-0.58%	169.69%	-	-
Horiz. %	500.79%	514.96%	627.17%	542.13%	268.11%	269.69%	100.00%	-
NAPS	2.9803	3.029	1.819	1.8314	1.3626	0.6847	0.7617	25.51%
YoY %	-1.61%	66.52%	-0.68%	34.40%	99.01%	-10.11%	-	-
Horiz. %	391.27%	397.66%	238.81%	240.44%	178.89%	89.89%	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	3.25	1.07	1.59	1.67	-2.10%
YoY %	8.89%	-16.15%	-50.46%	203.74%	-32.70%	-4.79%	-	-
Horiz. %	88.02%	80.84%	96.41%	194.61%	64.07%	95.21%	100.00%	-
P/EPS	10.16	11.13	12.25	23.35	8.21	16.39	10.10	0.09%
YoY %	-8.72%	-9.14%	-47.54%	184.41%	-49.91%	62.28%	-	-
Horiz. %	100.59%	110.20%	121.29%	231.19%	81.29%	162.28%	100.00%	-
EY	9.85	8.98	8.17	4.28	12.18	6.10	9.90	-0.08%
YoY %	9.69%	9.91%	90.89%	-64.86%	99.67%	-38.38%	-	-
Horiz. %	99.49%	90.71%	82.53%	43.23%	123.03%	61.62%	100.00%	-
DY	3.31	3.49	4.78	2.61	4.27	4.52	2.10	7.87%
YoY %	-5.16%	-26.99%	83.14%	-38.88%	-5.53%	115.24%	-	-
Horiz. %	157.62%	166.19%	227.62%	124.29%	203.33%	215.24%	100.00%	-
P/NAPS	1.29	1.24	1.83	2.88	1.17	2.21	1.59	-3.42%
YoY %	4.03%	-32.24%	-36.46%	146.15%	-47.06%	38.99%	-	-
Horiz. %	81.13%	77.99%	115.09%	181.13%	73.58%	138.99%	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	2.77	1.10	1.55	0.82	11.07%
YoY %	11.59%	-5.48%	-47.29%	151.82%	-29.03%	89.02%	-	-
Horiz. %	187.80%	168.29%	178.05%	337.80%	134.15%	189.02%	100.00%	-
P/EPS	10.63	11.35	11.11	19.90	8.49	15.94	4.94	13.61%
YoY %	-6.34%	2.16%	-44.17%	134.39%	-46.74%	222.67%	-	-
Horiz. %	215.18%	229.76%	224.90%	402.83%	171.86%	322.67%	100.00%	-
EY	9.41	8.81	9.00	5.02	11.78	6.27	20.23	-11.97%
YoY %	6.81%	-2.11%	79.28%	-57.39%	87.88%	-69.01%	-	-
Horiz. %	46.52%	43.55%	44.49%	24.81%	58.23%	30.99%	100.00%	-
DY	3.16	3.42	5.27	3.06	4.13	4.65	4.29	-4.96%
YoY %	-7.60%	-35.10%	72.22%	-25.91%	-11.18%	8.39%	-	-
Horiz. %	73.66%	79.72%	122.84%	71.33%	96.27%	108.39%	100.00%	-
P/NAPS	1.35	1.26	1.66	2.45	1.21	2.15	0.78	9.56%
YoY %	7.14%	-24.10%	-32.24%	102.48%	-43.72%	175.64%	-	-
Horiz. %	173.08%	161.54%	212.82%	314.10%	155.13%	275.64%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos