[YTLCMT] YoY TTM Result on 30-Sep-2005 [#1]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

24-Nov-2005

Admission Sponsor

Sponsor

Financial Year

30-Jun-2006

Quarter

30-Sep-2005 [#1]

Profit Trend

QoQ- 7.79%

YoY- -27.34%

Quarter Report

ytlcmt1Q300905(Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	1,604,611	1,187,387	1,084,611	780,791	540,214	461,403	409,614	25.52%
YoY %	35.14%	9.48%	38.91%	44.53%	17.08%	12.64%	-	-
Horiz. %	391.74%	289.88%	264.79%	190.62%	131.88%	112.64%	100.00%	-
PBT	315,419	260,016	165,704	81,795	112,766	89,680	76,878	26.49%
YoY %	21.31%	56.92%	102.58%	-27.46%	25.74%	16.65%	-	-
Horiz. %	410.29%	338.22%	215.54%	106.40%	146.68%	116.65%	100.00%	-
Tax	-82,958	-65,852	-12,935	-8,683	-15,378	-14,085	-14,491	33.71%
YoY %	-25.98%	-409.10%	-48.97%	43.54%	-9.18%	2.80%	-	-
Horiz. %	572.48%	454.43%	89.26%	59.92%	106.12%	97.20%	100.00%	-
NP	232,461	194,164	152,769	73,112	97,388	75,595	62,387	24.48%
YoY %	19.72%	27.10%	108.95%	-24.93%	28.83%	21.17%	-	-
Horiz. %	372.61%	311.23%	244.87%	117.19%	156.10%	121.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	211,029	173,921	135,719	70,766	97,388	75,595	62,387	22.49%
YoY %	21.34%	28.15%	91.79%	-27.34%	28.83%	21.17%	-	-
Horiz. %	338.26%	278.78%	217.54%	113.43%	156.10%	121.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.30%	25.33%	7.81%	10.62%	13.64%	15.71%	18.85%	-
YoY %	3.83%	224.33%	-26.46%	-22.14%	-13.18%	-16.66%	-	-
Horiz. %	139.52%	134.38%	41.43%	56.34%	72.36%	83.34%	100.00%	-
Total Cost	1,372,150	993,223	931,842	707,679	442,826	385,808	347,227	25.71%
YoY %	38.15%	6.59%	31.68%	59.81%	14.78%	11.11%	-	-
Horiz. %	395.17%	286.04%	268.37%	203.81%	127.53%	111.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,995,941	1,721,453	1,606,413	740,906	581,994	281,780	329,746	34.96%
YoY %	15.95%	7.16%	116.82%	27.30%	106.54%	-14.55%	-	-
Horiz. %	605.30%	522.05%	487.17%	224.69%	176.50%	85.45%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	145,580	97,910	48,434	48,677	18,048	28,096	27,859	31.69%
YoY %	48.69%	102.15%	-0.50%	169.71%	-35.76%	0.85%	-	-
Horiz. %	522.56%	351.45%	173.85%	174.73%	64.78%	100.85%	100.00%	-
Div Payout %	68.99%	56.30%	35.69%	68.79%	18.53%	37.17%	44.66%	-
YoY %	22.54%	57.75%	-48.12%	271.24%	-50.15%	-16.77%	-	-
Horiz. %	154.48%	126.06%	79.91%	154.03%	41.49%	83.23%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	1,995,941	1,721,453	1,606,413	740,906	581,994	281,780	329,746	34.96%
YoY %	15.95%	7.16%	116.82%	27.30%	106.54%	-14.55%	-	-
Horiz. %	605.30%	522.05%	487.17%	224.69%	176.50%	85.45%	100.00%	-
NOSH	646,710	648,259	662,438	483,305	362,207	140,890	139,192	29.14%
YoY %	-0.24%	-2.14%	37.06%	33.43%	157.08%	1.22%	-	-
Horiz. %	464.62%	465.73%	475.92%	347.22%	260.22%	101.22%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	14.49%	16.35%	14.09%	9.36%	18.03%	16.38%	15.23%	-
YoY %	-11.38%	16.04%	50.53%	-48.09%	10.07%	7.55%	-	-
Horiz. %	95.14%	107.35%	92.51%	61.46%	118.38%	107.55%	100.00%	-
ROE	10.57%	10.10%	8.45%	9.55%	16.73%	26.83%	18.92%	-
YoY %	4.65%	19.53%	-11.52%	-42.92%	-37.64%	41.81%	-	-
Horiz. %	55.87%	53.38%	44.66%	50.48%	88.42%	141.81%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	248.12	183.17	163.73	161.55	149.14	327.49	294.28	-2.80%
YoY %	35.46%	11.87%	1.35%	8.32%	-54.46%	11.29%	-	-
Horiz. %	84.31%	62.24%	55.64%	54.90%	50.68%	111.29%	100.00%	-
EPS	32.63	26.83	20.49	14.64	26.89	53.66	44.82	-5.14%
YoY %	21.62%	30.94%	39.96%	-45.56%	-49.89%	19.72%	-	-
Horiz. %	72.80%	59.86%	45.72%	32.66%	60.00%	119.72%	100.00%	-
DPS	22.50	15.00	7.31	10.07	4.98	20.00	20.00	1.98%
YoY %	50.00%	105.20%	-27.41%	102.21%	-75.10%	0.00%	-	-
Horiz. %	112.50%	75.00%	36.55%	50.35%	24.90%	100.00%	100.00%	-
NAPS	3.0863	2.6555	2.425	1.533	1.6068	2.00	2.369	4.50%
YoY %	16.22%	9.51%	58.19%	-4.59%	-19.66%	-15.58%	-	-
Horiz. %	130.28%	112.09%	102.36%	64.71%	67.83%	84.42%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 483,305
RPS	225.71	167.02	152.57	109.83	75.99	64.90	57.62	25.52%
YoY %	35.14%	9.47%	38.91%	44.53%	17.09%	12.63%	-	-
Horiz. %	391.72%	289.86%	264.79%	190.61%	131.88%	112.63%	100.00%	-
EPS	29.68	24.46	19.09	9.95	13.70	10.63	8.78	22.48%
YoY %	21.34%	28.13%	91.86%	-27.37%	28.88%	21.07%	-	-
Horiz. %	338.04%	278.59%	217.43%	113.33%	156.04%	121.07%	100.00%	-
DPS	20.48	13.77	6.81	6.85	2.54	3.95	3.92	31.69%
YoY %	48.73%	102.20%	-0.58%	169.69%	-35.70%	0.77%	-	-
Horiz. %	522.45%	351.28%	173.72%	174.74%	64.80%	100.77%	100.00%	-
NAPS	2.8076	2.4215	2.2597	1.0422	0.8187	0.3964	0.4638	34.96%
YoY %	15.94%	7.16%	116.82%	27.30%	106.53%	-14.53%	-	-
Horiz. %	605.35%	522.10%	487.21%	224.71%	176.52%	85.47%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	3.04	4.94	2.48	2.24	2.46	4.20	2.78	-
P/RPS	1.23	2.70	1.51	1.39	1.65	1.28	0.94	4.57%
YoY %	-54.44%	78.81%	8.63%	-15.76%	28.91%	36.17%	-	-
Horiz. %	130.85%	287.23%	160.64%	147.87%	175.53%	136.17%	100.00%	-
P/EPS	9.32	18.41	12.10	15.30	9.15	7.83	6.20	7.02%
YoY %	-49.38%	52.15%	-20.92%	67.21%	16.86%	26.29%	-	-
Horiz. %	150.32%	296.94%	195.16%	246.77%	147.58%	126.29%	100.00%	-
EY	10.73	5.43	8.26	6.54	10.93	12.78	16.12	-6.55%
YoY %	97.61%	-34.26%	26.30%	-40.16%	-14.48%	-20.72%	-	-
Horiz. %	66.56%	33.68%	51.24%	40.57%	67.80%	79.28%	100.00%	-
DY	7.40	3.04	2.95	4.50	2.03	4.76	7.19	0.48%
YoY %	143.42%	3.05%	-34.44%	121.67%	-57.35%	-33.80%	-	-
Horiz. %	102.92%	42.28%	41.03%	62.59%	28.23%	66.20%	100.00%	-
P/NAPS	0.98	1.86	1.02	1.46	1.53	2.10	1.17	-2.90%
YoY %	-47.31%	82.35%	-30.14%	-4.58%	-27.14%	79.49%	-	-
Horiz. %	83.76%	158.97%	87.18%	124.79%	130.77%	179.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	22/11/07	19/12/06	24/11/05	26/11/04	20/11/03	28/11/02	-
Price	2.16	5.00	3.60	2.35	2.55	4.96	2.95	-
P/RPS	0.87	2.73	2.20	1.45	1.71	1.51	1.00	-2.29%
YoY %	-68.13%	24.09%	51.72%	-15.20%	13.25%	51.00%	-	-
Horiz. %	87.00%	273.00%	220.00%	145.00%	171.00%	151.00%	100.00%	-
P/EPS	6.62	18.64	17.57	16.05	9.48	9.24	6.58	0.10%
YoY %	-64.48%	6.09%	9.47%	69.30%	2.60%	40.43%	-	-
Horiz. %	100.61%	283.28%	267.02%	243.92%	144.07%	140.43%	100.00%	-
EY	15.11	5.37	5.69	6.23	10.54	10.82	15.19	-0.08%
YoY %	181.38%	-5.62%	-8.67%	-40.89%	-2.59%	-28.77%	-	-
Horiz. %	99.47%	35.35%	37.46%	41.01%	69.39%	71.23%	100.00%	-
DY	10.42	3.00	2.03	4.29	1.95	4.03	6.78	7.41%
YoY %	247.33%	47.78%	-52.68%	120.00%	-51.61%	-40.56%	-	-
Horiz. %	153.69%	44.25%	29.94%	63.27%	28.76%	59.44%	100.00%	-
P/NAPS	0.70	1.88	1.48	1.53	1.59	2.48	1.25	-9.20%
YoY %	-62.77%	27.03%	-3.27%	-3.77%	-35.89%	98.40%	-	-
Horiz. %	56.00%	150.40%	118.40%	122.40%	127.20%	198.40%	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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