[YTL] QoQ Cumulative Quarter Result on 30-Sep-2007 [#1]

Stock

[YTL] YTL CORPORATION BHD

Announcement Date

22-Nov-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

30-Sep-2007 [#1]

Profit Trend

QoQ- -70.54%

YoY- 45.73%

Quarter Report

YTLCorp -1Q30092007 -Final.pdf

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YTL's Result

YTL's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Cumulative Result
Revenue	6,549,860	4,731,695	3,098,029	1,582,869	6,015,309	4,285,733	2,808,088	75.96%
YoY %	38.43%	52.73%	95.72%	-73.69%	40.36%	52.62%	-	-
Horiz. %	233.25%	168.50%	110.33%	56.37%	214.21%	152.62%	100.00%	-
PBT	1,829,842	1,403,458	918,945	473,064	1,555,744	1,091,410	724,635	85.54%
YoY %	30.38%	52.72%	94.25%	-69.59%	42.54%	50.62%	-	-
Horiz. %	252.52%	193.68%	126.81%	65.28%	214.69%	150.62%	100.00%	-
Tax	-453,355	-328,629	-230,576	-113,167	-90,869	-277,622	-170,962	91.69%
YoY %	-37.95%	-42.53%	-103.75%	-24.54%	67.27%	-62.39%	-	-
Horiz. %	265.18%	192.22%	134.87%	66.19%	53.15%	162.39%	100.00%	-
NP	1,376,487	1,074,829	688,369	359,897	1,464,875	813,788	553,673	83.62%
YoY %	28.07%	56.14%	91.27%	-75.43%	80.01%	46.98%	-	-
Horiz. %	248.61%	194.13%	124.33%	65.00%	264.57%	146.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	769,786	616,462	413,935	224,608	762,444	402,991	307,108	84.62%
YoY %	24.87%	48.93%	84.29%	-70.54%	89.20%	31.22%	-	-
Horiz. %	250.66%	200.73%	134.78%	73.14%	248.27%	131.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	23.42%	25.09%	23.92%	5.84%	25.44%	23.59%	-
YoY %	5.81%	-6.66%	4.89%	309.59%	-77.04%	7.84%	-	-
Horiz. %	105.04%	99.28%	106.36%	101.40%	24.76%	107.84%	100.00%	-
Total Cost	5,173,373	3,656,866	2,409,660	1,222,972	4,550,434	3,471,945	2,254,415	74.06%
YoY %	41.47%	51.76%	97.03%	-73.12%	31.06%	54.01%	-	-
Horiz. %	229.48%	162.21%	106.89%	54.25%	201.85%	154.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,254,698	7,323,340	7,502,778	7,568,522	7,272,774	6,818,607	6,965,406	11.99%
YoY %	12.72%	-2.39%	-0.87%	4.07%	6.66%	-2.11%	-	-
Horiz. %	118.51%	105.14%	107.71%	108.66%	104.41%	97.89%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	373,888	337,972	225,209	112,830	374,815	111,941	108,493	128.32%
YoY %	10.63%	50.07%	99.60%	-69.90%	234.83%	3.18%	-	-
Horiz. %	344.62%	311.52%	207.58%	104.00%	345.47%	103.18%	100.00%	-
Div Payout %	48.57%	54.82%	54.41%	50.23%	49.16%	27.78%	35.33%	-
YoY %	-11.40%	0.75%	8.32%	2.18%	76.96%	-21.37%	-	-
Horiz. %	137.48%	155.17%	154.01%	142.17%	139.15%	78.63%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	8,254,698	7,323,340	7,502,778	7,568,522	7,272,774	6,818,607	6,965,406	11.99%
YoY %	12.72%	-2.39%	-0.87%	4.07%	6.66%	-2.11%	-	-
Horiz. %	118.51%	105.14%	107.71%	108.66%	104.41%	97.89%	100.00%	-
NOSH	1,495,552	1,502,100	1,501,396	1,504,407	1,499,262	1,492,559	1,446,575	2.24%
YoY %	-0.44%	0.05%	-0.20%	0.34%	0.45%	3.18%	-	-
Horiz. %	103.39%	103.84%	103.79%	104.00%	103.64%	103.18%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	21.02%	22.72%	22.22%	22.74%	24.35%	18.99%	19.72%	-
YoY %	-7.48%	2.25%	-2.29%	-6.61%	28.23%	-3.70%	-	-
Horiz. %	106.59%	115.21%	112.68%	115.31%	123.48%	96.30%	100.00%	-
ROE	9.33%	8.42%	5.52%	2.97%	10.48%	5.91%	4.41%	-
YoY %	10.81%	52.54%	85.86%	-71.66%	77.33%	34.01%	-	-
Horiz. %	211.56%	190.93%	125.17%	67.35%	237.64%	134.01%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	437.96	315.01	206.34	105.22	401.22	287.14	194.12	72.10%
YoY %	39.03%	52.67%	96.10%	-73.77%	39.73%	47.92%	-	-
Horiz. %	225.61%	162.28%	106.30%	54.20%	206.69%	147.92%	100.00%	-
EPS	51.54	41.04	27.57	14.93	51.87	27.00	21.23	80.73%
YoY %	25.58%	48.86%	84.66%	-71.22%	92.11%	27.18%	-	-
Horiz. %	242.77%	193.31%	129.86%	70.33%	244.32%	127.18%	100.00%	-
DPS	25.00	22.50	15.00	7.50	25.00	7.50	7.50	123.30%
YoY %	11.11%	50.00%	100.00%	-70.00%	233.33%	0.00%	-	-
Horiz. %	333.33%	300.00%	200.00%	100.00%	333.33%	100.00%	100.00%	-
NAPS	5.5195	4.8754	4.9972	5.0309	4.8509	4.5684	4.8151	9.53%
YoY %	13.21%	-2.44%	-0.67%	3.71%	6.18%	-5.12%	-	-
Horiz. %	114.63%	101.25%	103.78%	104.48%	100.74%	94.88%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,504,407
RPS	59.03	42.65	27.92	14.27	54.21	38.63	25.31	75.95%
YoY %	38.41%	52.76%	95.66%	-73.68%	40.33%	52.63%	-	-
Horiz. %	233.23%	168.51%	110.31%	56.38%	214.18%	152.63%	100.00%	-
EPS	6.94	5.56	3.73	2.02	6.87	3.63	2.77	84.57%
YoY %	24.82%	49.06%	84.65%	-70.60%	89.26%	31.05%	-	-
Horiz. %	250.54%	200.72%	134.66%	72.92%	248.01%	131.05%	100.00%	-
DPS	3.37	3.05	2.03	1.02	3.38	1.01	0.98	127.99%
YoY %	10.49%	50.25%	99.02%	-69.82%	234.65%	3.06%	-	-
Horiz. %	343.88%	311.22%	207.14%	104.08%	344.90%	103.06%	100.00%	-
NAPS	0.744	0.66	0.6762	0.6821	0.6555	0.6145	0.6278	11.99%
YoY %	12.73%	-2.40%	-0.86%	4.06%	6.67%	-2.12%	-	-
Horiz. %	118.51%	105.13%	107.71%	108.65%	104.41%	97.88%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.27	1.39	1.48	1.41	1.55	1.28	1.23	-
P/RPS	0.29	0.44	0.72	1.34	0.39	0.45	0.63	-40.41%
YoY %	-34.09%	-38.89%	-46.27%	243.59%	-13.33%	-28.57%	-	-
Horiz. %	46.03%	69.84%	114.29%	212.70%	61.90%	71.43%	100.00%	-
P/EPS	2.47	3.39	5.37	9.44	3.05	4.74	5.79	-43.36%
YoY %	-27.14%	-36.87%	-43.11%	209.51%	-35.65%	-18.13%	-	-
Horiz. %	42.66%	58.55%	92.75%	163.04%	52.68%	81.87%	100.00%	-
EY	40.53	29.53	18.63	10.59	32.81	21.09	17.26	76.75%
YoY %	37.25%	58.51%	75.92%	-67.72%	55.57%	22.19%	-	-
Horiz. %	234.82%	171.09%	107.94%	61.36%	190.09%	122.19%	100.00%	-
DY	19.69	16.19	10.14	5.32	16.13	5.86	6.10	118.56%
YoY %	21.62%	59.66%	90.60%	-67.02%	175.26%	-3.93%	-	-
Horiz. %	322.79%	265.41%	166.23%	87.21%	264.43%	96.07%	100.00%	-
P/NAPS	0.23	0.29	0.30	0.28	0.32	0.28	0.26	-7.85%
YoY %	-20.69%	-3.33%	7.14%	-12.50%	14.29%	7.69%	-	-
Horiz. %	88.46%	111.54%	115.38%	107.69%	123.08%	107.69%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	19/08/08	22/05/08	22/02/08	22/11/07	23/08/07	24/05/07	08/02/07	-
Price	1.14	1.40	1.44	1.38	1.38	1.61	1.42	-
P/RPS	0.26	0.44	0.70	1.31	0.34	0.56	0.73	-49.78%
YoY %	-40.91%	-37.14%	-46.56%	285.29%	-39.29%	-23.29%	-	-
Horiz. %	35.62%	60.27%	95.89%	179.45%	46.58%	76.71%	100.00%	-
P/EPS	2.21	3.41	5.22	9.24	2.71	5.96	6.69	-52.24%
YoY %	-35.19%	-34.67%	-43.51%	240.96%	-54.53%	-10.91%	-	-
Horiz. %	33.03%	50.97%	78.03%	138.12%	40.51%	89.09%	100.00%	-
EY	45.15	29.31	19.15	10.82	36.85	16.77	14.95	109.07%
YoY %	54.04%	53.05%	76.99%	-70.64%	119.74%	12.17%	-	-
Horiz. %	302.01%	196.05%	128.09%	72.37%	246.49%	112.17%	100.00%	-
DY	21.93	16.07	10.42	5.43	18.12	4.66	5.28	158.61%
YoY %	36.47%	54.22%	91.90%	-70.03%	288.84%	-11.74%	-	-
Horiz. %	415.34%	304.36%	197.35%	102.84%	343.18%	88.26%	100.00%	-
P/NAPS	0.21	0.29	0.29	0.27	0.28	0.35	0.29	-19.37%
YoY %	-27.59%	0.00%	7.41%	-3.57%	-20.00%	20.69%	-	-
Horiz. %	72.41%	100.00%	100.00%	93.10%	96.55%	120.69%	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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