[YTLCMT] YoY TTM Result on 30-Sep-2006 [#1]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

19-Dec-2006

Admission Sponsor

Sponsor

Financial Year

30-Jun-2007

Quarter

30-Sep-2006 [#1]

Profit Trend

QoQ- -1.67%

YoY- 91.79%

Quarter Report

ytlcmt1q300906_amended__19.12.06_clean.pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	1,956,966	1,604,611	1,187,387	1,084,611	780,791	540,214	461,403	27.20%
YoY %	21.96%	35.14%	9.48%	38.91%	44.53%	17.08%	-	-
Horiz. %	424.13%	347.77%	257.34%	235.07%	169.22%	117.08%	100.00%	-
PBT	365,009	315,419	260,016	165,704	81,795	112,766	89,680	26.33%
YoY %	15.72%	21.31%	56.92%	102.58%	-27.46%	25.74%	-	-
Horiz. %	407.01%	351.72%	289.94%	184.77%	91.21%	125.74%	100.00%	-
Tax	-97,965	-82,958	-65,852	-12,935	-8,683	-15,378	-14,085	38.12%
YoY %	-18.09%	-25.98%	-409.10%	-48.97%	43.54%	-9.18%	-	-
Horiz. %	695.53%	588.98%	467.53%	91.84%	61.65%	109.18%	100.00%	-
NP	267,044	232,461	194,164	152,769	73,112	97,388	75,595	23.38%
YoY %	14.88%	19.72%	27.10%	108.95%	-24.93%	28.83%	-	-
Horiz. %	353.26%	307.51%	256.85%	202.09%	96.72%	128.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,352	211,029	173,921	135,719	70,766	97,388	75,595	21.15%
YoY %	13.42%	21.34%	28.15%	91.79%	-27.34%	28.83%	-	-
Horiz. %	316.62%	279.16%	230.07%	179.53%	93.61%	128.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.84%	26.30%	25.33%	7.81%	10.62%	13.64%	15.71%	-
YoY %	2.05%	3.83%	224.33%	-26.46%	-22.14%	-13.18%	-	-
Horiz. %	170.85%	167.41%	161.23%	49.71%	67.60%	86.82%	100.00%	-
Total Cost	1,689,922	1,372,150	993,223	931,842	707,679	442,826	385,808	27.88%
YoY %	23.16%	38.15%	6.59%	31.68%	59.81%	14.78%	-	-
Horiz. %	438.02%	355.66%	257.44%	241.53%	183.43%	114.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,220,260	1,995,941	1,721,453	1,606,413	740,906	581,994	281,780	41.01%
YoY %	11.24%	15.95%	7.16%	116.82%	27.30%	106.54%	-	-
Horiz. %	787.94%	708.33%	610.92%	570.09%	262.94%	206.54%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	84,924	145,580	97,910	48,434	48,677	18,048	28,096	20.22%
YoY %	-41.67%	48.69%	102.15%	-0.50%	169.71%	-35.76%	-	-
Horiz. %	302.26%	518.15%	348.48%	172.39%	173.25%	64.24%	100.00%	-
Div Payout %	35.48%	68.99%	56.30%	35.69%	68.79%	18.53%	37.17%	-
YoY %	-48.57%	22.54%	57.75%	-48.12%	271.24%	-50.15%	-	-
Horiz. %	95.45%	185.61%	151.47%	96.02%	185.07%	49.85%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	2,220,260	1,995,941	1,721,453	1,606,413	740,906	581,994	281,780	41.01%
YoY %	11.24%	15.95%	7.16%	116.82%	27.30%	106.54%	-	-
Horiz. %	787.94%	708.33%	610.92%	570.09%	262.94%	206.54%	100.00%	-
NOSH	646,816	646,710	648,259	662,438	483,305	362,207	140,890	28.88%
YoY %	0.02%	-0.24%	-2.14%	37.06%	33.43%	157.08%	-	-
Horiz. %	459.09%	459.02%	460.12%	470.18%	343.04%	257.08%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	13.65%	14.49%	16.35%	14.09%	9.36%	18.03%	16.38%	-
YoY %	-5.80%	-11.38%	16.04%	50.53%	-48.09%	10.07%	-	-
Horiz. %	83.33%	88.46%	99.82%	86.02%	57.14%	110.07%	100.00%	-
ROE	10.78%	10.57%	10.10%	8.45%	9.55%	16.73%	26.83%	-
YoY %	1.99%	4.65%	19.53%	-11.52%	-42.92%	-37.64%	-	-
Horiz. %	40.18%	39.40%	37.64%	31.49%	35.59%	62.36%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	302.55	248.12	183.17	163.73	161.55	149.14	327.49	-1.31%
YoY %	21.94%	35.46%	11.87%	1.35%	8.32%	-54.46%	-	-
Horiz. %	92.38%	75.76%	55.93%	50.00%	49.33%	45.54%	100.00%	-
EPS	37.00	32.63	26.83	20.49	14.64	26.89	53.66	-6.00%
YoY %	13.39%	21.62%	30.94%	39.96%	-45.56%	-49.89%	-	-
Horiz. %	68.95%	60.81%	50.00%	38.18%	27.28%	50.11%	100.00%	-
DPS	13.13	22.50	15.00	7.31	10.07	4.98	20.00	-6.76%
YoY %	-41.64%	50.00%	105.20%	-27.41%	102.21%	-75.10%	-	-
Horiz. %	65.65%	112.50%	75.00%	36.55%	50.35%	24.90%	100.00%	-
NAPS	3.4326	3.0863	2.6555	2.425	1.533	1.6068	2.00	9.41%
YoY %	11.22%	16.22%	9.51%	58.19%	-4.59%	-19.66%	-	-
Horiz. %	171.63%	154.31%	132.78%	121.25%	76.65%	80.34%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 662,438
RPS	275.28	225.71	167.02	152.57	109.83	75.99	64.90	27.20%
YoY %	21.96%	35.14%	9.47%	38.91%	44.53%	17.09%	-	-
Horiz. %	424.16%	347.78%	257.35%	235.08%	169.23%	117.09%	100.00%	-
EPS	33.67	29.68	24.46	19.09	9.95	13.70	10.63	21.16%
YoY %	13.44%	21.34%	28.13%	91.86%	-27.37%	28.88%	-	-
Horiz. %	316.75%	279.21%	230.10%	179.59%	93.60%	128.88%	100.00%	-
DPS	11.95	20.48	13.77	6.81	6.85	2.54	3.95	20.24%
YoY %	-41.65%	48.73%	102.20%	-0.58%	169.69%	-35.70%	-	-
Horiz. %	302.53%	518.48%	348.61%	172.41%	173.42%	64.30%	100.00%	-
NAPS	3.1231	2.8076	2.4215	2.2597	1.0422	0.8187	0.3964	41.01%
YoY %	11.24%	15.94%	7.16%	116.82%	27.30%	106.53%	-	-
Horiz. %	787.87%	708.27%	610.87%	570.06%	262.92%	206.53%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	4.12	3.04	4.94	2.48	2.24	2.46	4.20	-
P/RPS	1.36	1.23	2.70	1.51	1.39	1.65	1.28	1.01%
YoY %	10.57%	-54.44%	78.81%	8.63%	-15.76%	28.91%	-	-
Horiz. %	106.25%	96.09%	210.94%	117.97%	108.59%	128.91%	100.00%	-
P/EPS	11.13	9.32	18.41	12.10	15.30	9.15	7.83	6.03%
YoY %	19.42%	-49.38%	52.15%	-20.92%	67.21%	16.86%	-	-
Horiz. %	142.15%	119.03%	235.12%	154.53%	195.40%	116.86%	100.00%	-
EY	8.98	10.73	5.43	8.26	6.54	10.93	12.78	-5.70%
YoY %	-16.31%	97.61%	-34.26%	26.30%	-40.16%	-14.48%	-	-
Horiz. %	70.27%	83.96%	42.49%	64.63%	51.17%	85.52%	100.00%	-
DY	3.19	7.40	3.04	2.95	4.50	2.03	4.76	-6.44%
YoY %	-56.89%	143.42%	3.05%	-34.44%	121.67%	-57.35%	-	-
Horiz. %	67.02%	155.46%	63.87%	61.97%	94.54%	42.65%	100.00%	-
P/NAPS	1.20	0.98	1.86	1.02	1.46	1.53	2.10	-8.89%
YoY %	22.45%	-47.31%	82.35%	-30.14%	-4.58%	-27.14%	-	-
Horiz. %	57.14%	46.67%	88.57%	48.57%	69.52%	72.86%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	19/11/09	20/11/08	22/11/07	19/12/06	24/11/05	26/11/04	20/11/03	-
Price	4.13	2.16	5.00	3.60	2.35	2.55	4.96	-
P/RPS	1.37	0.87	2.73	2.20	1.45	1.71	1.51	-1.60%
YoY %	57.47%	-68.13%	24.09%	51.72%	-15.20%	13.25%	-	-
Horiz. %	90.73%	57.62%	180.79%	145.70%	96.03%	113.25%	100.00%	-
P/EPS	11.16	6.62	18.64	17.57	16.05	9.48	9.24	3.19%
YoY %	68.58%	-64.48%	6.09%	9.47%	69.30%	2.60%	-	-
Horiz. %	120.78%	71.65%	201.73%	190.15%	173.70%	102.60%	100.00%	-
EY	8.96	15.11	5.37	5.69	6.23	10.54	10.82	-3.09%
YoY %	-40.70%	181.38%	-5.62%	-8.67%	-40.89%	-2.59%	-	-
Horiz. %	82.81%	139.65%	49.63%	52.59%	57.58%	97.41%	100.00%	-
DY	3.18	10.42	3.00	2.03	4.29	1.95	4.03	-3.86%
YoY %	-69.48%	247.33%	47.78%	-52.68%	120.00%	-51.61%	-	-
Horiz. %	78.91%	258.56%	74.44%	50.37%	106.45%	48.39%	100.00%	-
P/NAPS	1.20	0.70	1.88	1.48	1.53	1.59	2.48	-11.38%
YoY %	71.43%	-62.77%	27.03%	-3.27%	-3.77%	-35.89%	-	-
Horiz. %	48.39%	28.23%	75.81%	59.68%	61.69%	64.11%	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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