[YTLCMT] YoY TTM Result on 31-Mar-2007 [#3]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

24-May-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2007

Quarter

31-Mar-2007 [#3]

Profit Trend

QoQ- 6.5%

YoY- 31.66%

Quarter Report

ytlcmt3q310307(Final).pdf

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YTLCMT's Result

YTLCMT's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	1,891,759	1,891,210	1,328,666	1,124,644	969,914	629,307	480,137	25.66%
YoY %	0.03%	42.34%	18.14%	15.95%	54.12%	31.07%	-	-
Horiz. %	394.00%	393.89%	276.73%	234.23%	202.01%	131.07%	100.00%	-
PBT	421,636	325,628	285,219	201,887	130,740	91,153	92,653	28.71%
YoY %	29.48%	14.17%	41.28%	54.42%	43.43%	-1.62%	-	-
Horiz. %	455.07%	351.45%	307.84%	217.90%	141.11%	98.38%	100.00%	-
Tax	-109,110	-88,238	-70,533	-32,538	-16,413	-8,239	-14,740	39.58%
YoY %	-23.65%	-25.10%	-116.77%	-98.25%	-99.21%	44.10%	-	-
Horiz. %	740.23%	598.63%	478.51%	220.75%	111.35%	55.90%	100.00%	-
NP	312,526	237,390	214,686	169,349	114,327	82,914	77,913	26.03%
YoY %	31.65%	10.58%	26.77%	48.13%	37.89%	6.42%	-	-
Horiz. %	401.12%	304.69%	275.55%	217.36%	146.74%	106.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	272,118	221,488	189,096	146,163	111,014	82,914	77,913	23.16%
YoY %	22.86%	17.13%	29.37%	31.66%	33.89%	6.42%	-	-
Horiz. %	349.26%	284.28%	242.70%	187.60%	142.48%	106.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.88%	27.10%	24.73%	16.12%	12.55%	9.04%	15.91%	-
YoY %	-4.50%	9.58%	53.41%	28.45%	38.83%	-43.18%	-	-
Horiz. %	162.66%	170.33%	155.44%	101.32%	78.88%	56.82%	100.00%	-
Total Cost	1,579,233	1,653,820	1,113,980	955,295	855,587	546,393	402,224	25.58%
YoY %	-4.51%	48.46%	16.61%	11.65%	56.59%	35.84%	-	-
Horiz. %	392.63%	411.17%	276.96%	237.50%	212.71%	135.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,644,008	2,069,680	1,675,669	1,630,579	968,744	682,767	314,222	42.59%
YoY %	27.75%	23.51%	2.77%	68.32%	41.89%	117.29%	-	-
Horiz. %	841.45%	658.67%	533.28%	518.93%	308.30%	217.29%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	89,321	97,014	162,176	81,248	48,677	18,048	28,096	21.24%
YoY %	-7.93%	-40.18%	99.61%	66.91%	169.71%	-35.76%	-	-
Horiz. %	317.91%	345.29%	577.22%	289.18%	173.25%	64.24%	100.00%	-
Div Payout %	32.82%	43.80%	85.76%	55.59%	43.85%	21.77%	36.06%	-
YoY %	-25.07%	-48.93%	54.27%	26.77%	101.42%	-39.63%	-	-
Horiz. %	91.01%	121.46%	237.83%	154.16%	121.60%	60.37%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	2,644,008	2,069,680	1,675,669	1,630,579	968,744	682,767	314,222	42.59%
YoY %	27.75%	23.51%	2.77%	68.32%	41.89%	117.29%	-	-
Horiz. %	841.45%	658.67%	533.28%	518.93%	308.30%	217.29%	100.00%	-
NOSH	706,066	646,977	646,477	656,274	484,372	480,754	157,111	28.44%
YoY %	9.13%	0.08%	-1.49%	35.49%	0.75%	206.00%	-	-
Horiz. %	449.41%	411.80%	411.48%	417.71%	308.30%	306.00%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	16.52%	12.55%	16.16%	15.06%	11.79%	13.18%	16.23%	-
YoY %	31.63%	-22.34%	7.30%	27.74%	-10.55%	-18.79%	-	-
Horiz. %	101.79%	77.33%	99.57%	92.79%	72.64%	81.21%	100.00%	-
ROE	10.29%	10.70%	11.28%	8.96%	11.46%	12.14%	24.80%	-
YoY %	-3.83%	-5.14%	25.89%	-21.82%	-5.60%	-51.05%	-	-
Horiz. %	41.49%	43.15%	45.48%	36.13%	46.21%	48.95%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	267.93	292.31	205.52	171.37	200.24	130.90	305.60	-2.16%
YoY %	-8.34%	42.23%	19.93%	-14.42%	52.97%	-57.17%	-	-
Horiz. %	87.67%	95.65%	67.25%	56.08%	65.52%	42.83%	100.00%	-
EPS	38.54	34.23	29.25	22.27	22.92	17.25	49.59	-4.11%
YoY %	12.59%	17.03%	31.34%	-2.84%	32.87%	-65.21%	-	-
Horiz. %	77.72%	69.03%	58.98%	44.91%	46.22%	34.79%	100.00%	-
DPS	12.65	15.00	25.00	12.38	10.00	3.75	17.88	-5.60%
YoY %	-15.67%	-40.00%	101.94%	23.80%	166.67%	-79.03%	-	-
Horiz. %	70.75%	83.89%	139.82%	69.24%	55.93%	20.97%	100.00%	-
NAPS	3.7447	3.199	2.592	2.4846	2.00	1.4202	2.00	11.01%
YoY %	17.06%	23.42%	4.32%	24.23%	40.83%	-28.99%	-	-
Horiz. %	187.23%	159.95%	129.60%	124.23%	100.00%	71.01%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 656,274
RPS	266.10	266.03	186.90	158.20	136.43	88.52	67.54	25.66%
YoY %	0.03%	42.34%	18.14%	15.96%	54.12%	31.06%	-	-
Horiz. %	393.99%	393.89%	276.72%	234.23%	202.00%	131.06%	100.00%	-
EPS	38.28	31.16	26.60	20.56	15.62	11.66	10.96	23.16%
YoY %	22.85%	17.14%	29.38%	31.63%	33.96%	6.39%	-	-
Horiz. %	349.27%	284.31%	242.70%	187.59%	142.52%	106.39%	100.00%	-
DPS	12.56	13.65	22.81	11.43	6.85	2.54	3.95	21.25%
YoY %	-7.99%	-40.16%	99.56%	66.86%	169.69%	-35.70%	-	-
Horiz. %	317.97%	345.57%	577.47%	289.37%	173.42%	64.30%	100.00%	-
NAPS	3.7192	2.9113	2.3571	2.2937	1.3627	0.9604	0.442	42.59%
YoY %	27.75%	23.51%	2.76%	68.32%	41.89%	117.29%	-	-
Horiz. %	841.45%	658.67%	533.28%	518.94%	308.30%	217.29%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	4.26	2.60	4.36	4.38	2.43	2.74	5.05	-
P/RPS	1.59	0.89	2.12	2.56	1.21	2.09	1.65	-0.61%
YoY %	78.65%	-58.02%	-17.19%	111.57%	-42.11%	26.67%	-	-
Horiz. %	96.36%	53.94%	128.48%	155.15%	73.33%	126.67%	100.00%	-
P/EPS	11.05	7.59	14.91	19.67	10.60	15.89	10.18	1.37%
YoY %	45.59%	-49.09%	-24.20%	85.57%	-33.29%	56.09%	-	-
Horiz. %	108.55%	74.56%	146.46%	193.22%	104.13%	156.09%	100.00%	-
EY	9.05	13.17	6.71	5.08	9.43	6.29	9.82	-1.35%
YoY %	-31.28%	96.27%	32.09%	-46.13%	49.92%	-35.95%	-	-
Horiz. %	92.16%	134.11%	68.33%	51.73%	96.03%	64.05%	100.00%	-
DY	2.97	5.77	5.73	2.83	4.12	1.37	3.54	-2.88%
YoY %	-48.53%	0.70%	102.47%	-31.31%	200.73%	-61.30%	-	-
Horiz. %	83.90%	162.99%	161.86%	79.94%	116.38%	38.70%	100.00%	-
P/NAPS	1.14	0.81	1.68	1.76	1.22	1.93	2.53	-12.43%
YoY %	40.74%	-51.79%	-4.55%	44.26%	-36.79%	-23.72%	-	-
Horiz. %	45.06%	32.02%	66.40%	69.57%	48.22%	76.28%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	27/05/10	21/05/09	22/05/08	24/05/07	18/05/06	27/05/05	27/05/04	-
Price	3.81	3.36	4.72	5.65	2.37	2.30	4.60	-
P/RPS	1.42	1.15	2.30	3.30	1.18	1.76	1.51	-1.01%
YoY %	23.48%	-50.00%	-30.30%	179.66%	-32.95%	16.56%	-	-
Horiz. %	94.04%	76.16%	152.32%	218.54%	78.15%	116.56%	100.00%	-
P/EPS	9.89	9.81	16.14	25.37	10.34	13.34	9.28	1.06%
YoY %	0.82%	-39.22%	-36.38%	145.36%	-22.49%	43.75%	-	-
Horiz. %	106.57%	105.71%	173.92%	273.38%	111.42%	143.75%	100.00%	-
EY	10.12	10.19	6.20	3.94	9.67	7.50	10.78	-1.04%
YoY %	-0.69%	64.35%	57.36%	-59.26%	28.93%	-30.43%	-	-
Horiz. %	93.88%	94.53%	57.51%	36.55%	89.70%	69.57%	100.00%	-
DY	3.32	4.46	5.30	2.19	4.22	1.63	3.89	-2.60%
YoY %	-25.56%	-15.85%	142.01%	-48.10%	158.90%	-58.10%	-	-
Horiz. %	85.35%	114.65%	136.25%	56.30%	108.48%	41.90%	100.00%	-
P/NAPS	1.02	1.05	1.82	2.27	1.19	1.62	2.30	-12.66%
YoY %	-2.86%	-42.31%	-19.82%	90.76%	-26.54%	-29.57%	-	-
Horiz. %	44.35%	45.65%	79.13%	98.70%	51.74%	70.43%	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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