[YTLCMT] YoY TTM Result on 30-Sep-2007 [#1]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

22-Nov-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

30-Sep-2007 [#1]

Profit Trend

QoQ- 8.52%

YoY- 28.15%

Quarter Report

ytlcmt1Q300907 - Final.pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	1,869,694	1,956,966	1,604,611	1,187,387	1,084,611	780,791	540,214	22.97%
YoY %	-4.46%	21.96%	35.14%	9.48%	38.91%	44.53%	-	-
Horiz. %	346.10%	362.26%	297.03%	219.80%	200.77%	144.53%	100.00%	-
PBT	412,383	365,009	315,419	260,016	165,704	81,795	112,766	24.11%
YoY %	12.98%	15.72%	21.31%	56.92%	102.58%	-27.46%	-	-
Horiz. %	365.70%	323.69%	279.71%	230.58%	146.95%	72.54%	100.00%	-
Tax	-99,918	-97,965	-82,958	-65,852	-12,935	-8,683	-15,378	36.58%
YoY %	-1.99%	-18.09%	-25.98%	-409.10%	-48.97%	43.54%	-	-
Horiz. %	649.75%	637.05%	539.46%	428.22%	84.11%	56.46%	100.00%	-
NP	312,465	267,044	232,461	194,164	152,769	73,112	97,388	21.43%
YoY %	17.01%	14.88%	19.72%	27.10%	108.95%	-24.93%	-	-
Horiz. %	320.85%	274.21%	238.70%	199.37%	156.87%	75.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	272,465	239,352	211,029	173,921	135,719	70,766	97,388	18.69%
YoY %	13.83%	13.42%	21.34%	28.15%	91.79%	-27.34%	-	-
Horiz. %	279.77%	245.77%	216.69%	178.59%	139.36%	72.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.23%	26.84%	26.30%	25.33%	7.81%	10.62%	13.64%	-
YoY %	-9.72%	2.05%	3.83%	224.33%	-26.46%	-22.14%	-	-
Horiz. %	177.64%	196.77%	192.82%	185.70%	57.26%	77.86%	100.00%	-
Total Cost	1,557,229	1,689,922	1,372,150	993,223	931,842	707,679	442,826	23.30%
YoY %	-7.85%	23.16%	38.15%	6.59%	31.68%	59.81%	-	-
Horiz. %	351.66%	381.62%	309.86%	224.29%	210.43%	159.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,832,784	2,220,260	1,995,941	1,721,453	1,606,413	740,906	581,994	30.16%
YoY %	27.59%	11.24%	15.95%	7.16%	116.82%	27.30%	-	-
Horiz. %	486.74%	381.49%	342.95%	295.79%	276.02%	127.30%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	92,679	84,924	145,580	97,910	48,434	48,677	18,048	31.33%
YoY %	9.13%	-41.67%	48.69%	102.15%	-0.50%	169.71%	-	-
Horiz. %	513.51%	470.55%	806.63%	542.50%	268.36%	269.71%	100.00%	-
Div Payout %	34.02%	35.48%	68.99%	56.30%	35.69%	68.79%	18.53%	-
YoY %	-4.11%	-48.57%	22.54%	57.75%	-48.12%	271.24%	-	-
Horiz. %	183.59%	191.47%	372.32%	303.83%	192.61%	371.24%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	2,832,784	2,220,260	1,995,941	1,721,453	1,606,413	740,906	581,994	30.16%
YoY %	27.59%	11.24%	15.95%	7.16%	116.82%	27.30%	-	-
Horiz. %	486.74%	381.49%	342.95%	295.79%	276.02%	127.30%	100.00%	-
NOSH	706,429	646,816	646,710	648,259	662,438	483,305	362,207	11.77%
YoY %	9.22%	0.02%	-0.24%	-2.14%	37.06%	33.43%	-	-
Horiz. %	195.03%	178.58%	178.55%	178.97%	182.89%	133.43%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	16.71%	13.65%	14.49%	16.35%	14.09%	9.36%	18.03%	-
YoY %	22.42%	-5.80%	-11.38%	16.04%	50.53%	-48.09%	-	-
Horiz. %	92.68%	75.71%	80.37%	90.68%	78.15%	51.91%	100.00%	-
ROE	9.62%	10.78%	10.57%	10.10%	8.45%	9.55%	16.73%	-
YoY %	-10.76%	1.99%	4.65%	19.53%	-11.52%	-42.92%	-	-
Horiz. %	57.50%	64.44%	63.18%	60.37%	50.51%	57.08%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	264.67	302.55	248.12	183.17	163.73	161.55	149.14	10.02%
YoY %	-12.52%	21.94%	35.46%	11.87%	1.35%	8.32%	-	-
Horiz. %	177.46%	202.86%	166.37%	122.82%	109.78%	108.32%	100.00%	-
EPS	38.57	37.00	32.63	26.83	20.49	14.64	26.89	6.19%
YoY %	4.24%	13.39%	21.62%	30.94%	39.96%	-45.56%	-	-
Horiz. %	143.44%	137.60%	121.35%	99.78%	76.20%	54.44%	100.00%	-
DPS	13.13	13.13	22.50	15.00	7.31	10.07	4.98	17.52%
YoY %	0.00%	-41.64%	50.00%	105.20%	-27.41%	102.21%	-	-
Horiz. %	263.65%	263.65%	451.81%	301.20%	146.79%	202.21%	100.00%	-
NAPS	4.01	3.4326	3.0863	2.6555	2.425	1.533	1.6068	16.45%
YoY %	16.82%	11.22%	16.22%	9.51%	58.19%	-4.59%	-	-
Horiz. %	249.56%	213.63%	192.08%	165.27%	150.92%	95.41%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 648,259
RPS	263.00	275.28	225.71	167.02	152.57	109.83	75.99	22.97%
YoY %	-4.46%	21.96%	35.14%	9.47%	38.91%	44.53%	-	-
Horiz. %	346.10%	362.26%	297.03%	219.79%	200.78%	144.53%	100.00%	-
EPS	38.33	33.67	29.68	24.46	19.09	9.95	13.70	18.69%
YoY %	13.84%	13.44%	21.34%	28.13%	91.86%	-27.37%	-	-
Horiz. %	279.78%	245.77%	216.64%	178.54%	139.34%	72.63%	100.00%	-
DPS	13.04	11.95	20.48	13.77	6.81	6.85	2.54	31.32%
YoY %	9.12%	-41.65%	48.73%	102.20%	-0.58%	169.69%	-	-
Horiz. %	513.39%	470.47%	806.30%	542.13%	268.11%	269.69%	100.00%	-
NAPS	3.9847	3.1231	2.8076	2.4215	2.2597	1.0422	0.8187	30.16%
YoY %	27.59%	11.24%	15.94%	7.16%	116.82%	27.30%	-	-
Horiz. %	486.71%	381.47%	342.93%	295.77%	276.01%	127.30%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	4.20	4.12	3.04	4.94	2.48	2.24	2.46	-
P/RPS	1.59	1.36	1.23	2.70	1.51	1.39	1.65	-0.61%
YoY %	16.91%	10.57%	-54.44%	78.81%	8.63%	-15.76%	-	-
Horiz. %	96.36%	82.42%	74.55%	163.64%	91.52%	84.24%	100.00%	-
P/EPS	10.89	11.13	9.32	18.41	12.10	15.30	9.15	2.94%
YoY %	-2.16%	19.42%	-49.38%	52.15%	-20.92%	67.21%	-	-
Horiz. %	119.02%	121.64%	101.86%	201.20%	132.24%	167.21%	100.00%	-
EY	9.18	8.98	10.73	5.43	8.26	6.54	10.93	-2.86%
YoY %	2.23%	-16.31%	97.61%	-34.26%	26.30%	-40.16%	-	-
Horiz. %	83.99%	82.16%	98.17%	49.68%	75.57%	59.84%	100.00%	-
DY	3.13	3.19	7.40	3.04	2.95	4.50	2.03	7.47%
YoY %	-1.88%	-56.89%	143.42%	3.05%	-34.44%	121.67%	-	-
Horiz. %	154.19%	157.14%	364.53%	149.75%	145.32%	221.67%	100.00%	-
P/NAPS	1.05	1.20	0.98	1.86	1.02	1.46	1.53	-6.07%
YoY %	-12.50%	22.45%	-47.31%	82.35%	-30.14%	-4.58%	-	-
Horiz. %	68.63%	78.43%	64.05%	121.57%	66.67%	95.42%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	19/11/09	20/11/08	22/11/07	19/12/06	24/11/05	26/11/04	-
Price	4.78	4.13	2.16	5.00	3.60	2.35	2.55	-
P/RPS	1.81	1.37	0.87	2.73	2.20	1.45	1.71	0.95%
YoY %	32.12%	57.47%	-68.13%	24.09%	51.72%	-15.20%	-	-
Horiz. %	105.85%	80.12%	50.88%	159.65%	128.65%	84.80%	100.00%	-
P/EPS	12.39	11.16	6.62	18.64	17.57	16.05	9.48	4.56%
YoY %	11.02%	68.58%	-64.48%	6.09%	9.47%	69.30%	-	-
Horiz. %	130.70%	117.72%	69.83%	196.62%	185.34%	169.30%	100.00%	-
EY	8.07	8.96	15.11	5.37	5.69	6.23	10.54	-4.35%
YoY %	-9.93%	-40.70%	181.38%	-5.62%	-8.67%	-40.89%	-	-
Horiz. %	76.57%	85.01%	143.36%	50.95%	53.98%	59.11%	100.00%	-
DY	2.75	3.18	10.42	3.00	2.03	4.29	1.95	5.89%
YoY %	-13.52%	-69.48%	247.33%	47.78%	-52.68%	120.00%	-	-
Horiz. %	141.03%	163.08%	534.36%	153.85%	104.10%	220.00%	100.00%	-
P/NAPS	1.19	1.20	0.70	1.88	1.48	1.53	1.59	-4.71%
YoY %	-0.83%	71.43%	-62.77%	27.03%	-3.27%	-3.77%	-	-
Horiz. %	74.84%	75.47%	44.03%	118.24%	93.08%	96.23%	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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