[YTL] QoQ TTM 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- 9.24%

YoY- 13.12%

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
TTM Result
Revenue	6,549,860	6,461,271	6,305,250	6,205,357	6,015,309	5,829,196	5,670,395	10.09%
YoY %	1.37%	2.47%	1.61%	3.16%	3.19%	2.80%	-	-
Horiz. %	115.51%	113.95%	111.20%	109.43%	106.08%	102.80%	100.00%	-
PBT	1,829,842	1,867,792	1,750,054	1,664,668	1,555,744	1,442,686	1,444,408	17.09%
YoY %	-2.03%	6.73%	5.13%	7.00%	7.84%	-0.12%	-	-
Horiz. %	126.68%	129.31%	121.16%	115.25%	107.71%	99.88%	100.00%	-
Tax	-453,355	-141,876	-150,483	-116,441	-90,869	-308,526	-276,311	39.15%
YoY %	-219.54%	5.72%	-29.24%	-28.14%	70.55%	-11.66%	-	-
Horiz. %	164.07%	51.35%	54.46%	42.14%	32.89%	111.66%	100.00%	-
NP	1,376,487	1,725,916	1,599,571	1,548,227	1,464,875	1,134,160	1,168,097	11.57%
YoY %	-20.25%	7.90%	3.32%	5.69%	29.16%	-2.91%	-	-
Horiz. %	117.84%	147.75%	136.94%	132.54%	125.41%	97.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	769,786	975,915	869,271	832,926	762,444	598,504	671,814	9.50%
YoY %	-21.12%	12.27%	4.36%	9.24%	27.39%	-10.91%	-	-
Horiz. %	114.58%	145.27%	129.39%	123.98%	113.49%	89.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	7.60%	8.60%	6.99%	5.84%	21.39%	19.13%	-
YoY %	226.05%	-11.63%	23.03%	19.69%	-72.70%	11.81%	-	-
Horiz. %	129.53%	39.73%	44.96%	36.54%	30.53%	111.81%	100.00%	-
Total Cost	5,173,373	4,735,355	4,705,679	4,657,130	4,550,434	4,695,036	4,502,298	9.71%
YoY %	9.25%	0.63%	1.04%	2.34%	-3.08%	4.28%	-	-
Horiz. %	114.91%	105.18%	104.52%	103.44%	101.07%	104.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,477,907	7,324,927	7,502,814	7,568,522	5,991,758	6,865,703	7,055,782	3.95%
YoY %	2.09%	-2.37%	-0.87%	26.32%	-12.73%	-2.69%	-	-
Horiz. %	105.98%	103.81%	106.34%	107.27%	84.92%	97.31%	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	375,507	375,566	375,599	372,895	260,064	330,531	217,816	43.82%
YoY %	-0.02%	-0.01%	0.73%	43.39%	-21.32%	51.75%	-	-
Horiz. %	172.40%	172.42%	172.44%	171.20%	119.40%	151.75%	100.00%	-
Div Payout %	48.78%	38.48%	43.21%	44.77%	34.11%	55.23%	32.42%	-
YoY %	26.77%	-10.95%	-3.48%	31.25%	-38.24%	70.36%	-	-
Horiz. %	150.46%	118.69%	133.28%	138.09%	105.21%	170.36%	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	7,477,907	7,324,927	7,502,814	7,568,522	5,991,758	6,865,703	7,055,782	3.95%
YoY %	2.09%	-2.37%	-0.87%	26.32%	-12.73%	-2.69%	-	-
Horiz. %	105.98%	103.81%	106.34%	107.27%	84.92%	97.31%	100.00%	-
NOSH	1,495,581	1,502,425	1,501,403	1,504,407	1,497,939	1,502,868	1,465,344	1.37%
YoY %	-0.46%	0.07%	-0.20%	0.43%	-0.33%	2.56%	-	-
Horiz. %	102.06%	102.53%	102.46%	102.67%	102.22%	102.56%	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%	26.71%	25.37%	24.95%	24.35%	19.46%	20.60%	-
YoY %	-21.30%	5.28%	1.68%	2.46%	25.13%	-5.53%	-	-
Horiz. %	102.04%	129.66%	123.16%	121.12%	118.20%	94.47%	100.00%	-
ROE	10.29%	13.32%	11.59%	11.01%	12.72%	8.72%	9.52%	-
YoY %	-22.75%	14.93%	5.27%	-13.44%	45.87%	-8.40%	-	-
Horiz. %	108.09%	139.92%	121.74%	115.65%	133.61%	91.60%	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	437.95	430.06	419.96	412.48	401.57	387.87	386.97	8.60%
YoY %	1.83%	2.40%	1.81%	2.72%	3.53%	0.23%	-	-
Horiz. %	113.17%	111.14%	108.53%	106.59%	103.77%	100.23%	100.00%	-
EPS	51.47	64.96	57.90	55.37	50.90	39.82	45.85	8.02%
YoY %	-20.77%	12.19%	4.57%	8.78%	27.83%	-13.15%	-	-
Horiz. %	112.26%	141.68%	126.28%	120.76%	111.01%	86.85%	100.00%	-
DPS	25.00	25.00	25.00	24.79	17.36	21.99	14.86	41.49%
YoY %	0.00%	0.00%	0.85%	42.80%	-21.06%	47.98%	-	-
Horiz. %	168.24%	168.24%	168.24%	166.82%	116.82%	147.98%	100.00%	-
NAPS	5.00	4.8754	4.9972	5.0309	4.00	4.5684	4.8151	2.54%
YoY %	2.56%	-2.44%	-0.67%	25.77%	-12.44%	-5.12%	-	-
Horiz. %	103.84%	101.25%	103.78%	104.48%	83.07%	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	59.01	58.21	56.81	55.91	54.20	52.52	51.09	10.09%
YoY %	1.37%	2.46%	1.61%	3.15%	3.20%	2.80%	-	-
Horiz. %	115.50%	113.94%	111.20%	109.43%	106.09%	102.80%	100.00%	-
EPS	6.94	8.79	7.83	7.50	6.87	5.39	6.05	9.59%
YoY %	-21.05%	12.26%	4.40%	9.17%	27.46%	-10.91%	-	-
Horiz. %	114.71%	145.29%	129.42%	123.97%	113.55%	89.09%	100.00%	-
DPS	3.38	3.38	3.38	3.36	2.34	2.98	1.96	43.85%
YoY %	0.00%	0.00%	0.60%	43.59%	-21.48%	52.04%	-	-
Horiz. %	172.45%	172.45%	172.45%	171.43%	119.39%	152.04%	100.00%	-
NAPS	0.6737	0.6599	0.676	0.6819	0.5398	0.6186	0.6357	3.95%
YoY %	2.09%	-2.38%	-0.87%	26.32%	-12.74%	-2.69%	-	-
Horiz. %	105.98%	103.81%	106.34%	107.27%	84.91%	97.31%	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	0.32	0.35	0.34	0.39	0.33	0.32	-6.35%
YoY %	-9.38%	-8.57%	2.94%	-12.82%	18.18%	3.12%	-	-
Horiz. %	90.62%	100.00%	109.38%	106.25%	121.88%	103.12%	100.00%	-
P/EPS	2.47	2.14	2.56	2.55	3.05	3.21	2.68	-5.29%
YoY %	15.42%	-16.41%	0.39%	-16.39%	-4.98%	19.78%	-	-
Horiz. %	92.16%	79.85%	95.52%	95.15%	113.81%	119.78%	100.00%	-
EY	40.53	46.73	39.12	39.27	32.84	31.11	37.27	5.75%
YoY %	-13.27%	19.45%	-0.38%	19.58%	5.56%	-16.53%	-	-
Horiz. %	108.75%	125.38%	104.96%	105.37%	88.11%	83.47%	100.00%	-
DY	19.69	17.99	16.89	17.58	11.20	17.18	12.08	38.54%
YoY %	9.45%	6.51%	-3.92%	56.96%	-34.81%	42.22%	-	-
Horiz. %	163.00%	148.92%	139.82%	145.53%	92.72%	142.22%	100.00%	-
P/NAPS	0.25	0.29	0.30	0.28	0.39	0.28	0.26	-2.58%
YoY %	-13.79%	-3.33%	7.14%	-28.21%	39.29%	7.69%	-	-
Horiz. %	96.15%	111.54%	115.38%	107.69%	150.00%	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	0.33	0.34	0.33	0.34	0.42	0.37	-20.97%
YoY %	-21.21%	-2.94%	3.03%	-2.94%	-19.05%	13.51%	-	-
Horiz. %	70.27%	89.19%	91.89%	89.19%	91.89%	113.51%	100.00%	-
P/EPS	2.21	2.16	2.49	2.49	2.71	4.04	3.10	-20.21%
YoY %	2.31%	-13.25%	0.00%	-8.12%	-32.92%	30.32%	-	-
Horiz. %	71.29%	69.68%	80.32%	80.32%	87.42%	130.32%	100.00%	-
EY	45.15	46.40	40.21	40.12	36.88	24.74	32.29	25.06%
YoY %	-2.69%	15.39%	0.22%	8.79%	49.07%	-23.38%	-	-
Horiz. %	139.83%	143.70%	124.53%	124.25%	114.21%	76.62%	100.00%	-
DY	21.93	17.86	17.36	17.96	12.58	13.66	10.47	63.77%
YoY %	22.79%	2.88%	-3.34%	42.77%	-7.91%	30.47%	-	-
Horiz. %	209.46%	170.58%	165.81%	171.54%	120.15%	130.47%	100.00%	-
P/NAPS	0.23	0.29	0.29	0.27	0.35	0.35	0.29	-14.33%
YoY %	-20.69%	0.00%	7.41%	-22.86%	0.00%	20.69%	-	-
Horiz. %	79.31%	100.00%	100.00%	93.10%	120.69%	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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