[YTL] QoQ TTM Result on 30-Sep-2014 [#1]

Stock

[YTL] YTL CORPORATION BHD

Announcement Date

20-Nov-2014

Admission Sponsor

Sponsor

Financial Year

30-Jun-2015

Quarter

30-Sep-2014 [#1]

Profit Trend

QoQ- -13.6%

YoY- 2.55%

Quarter Report

YTLCorp - 1Q30092014 (Final).pdf

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YTL's Result

YTL's Financial Summary

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YoY %

Horiz. %

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	16,754,726	17,312,730	17,857,834	18,542,769	19,269,237	19,687,741	19,895,189	-10.84%
YoY %	-3.22%	-3.05%	-3.69%	-3.77%	-2.13%	-1.04%	-	-
Horiz. %	84.21%	87.02%	89.76%	93.20%	96.85%	98.96%	100.00%	-
PBT	2,323,337	2,439,756	2,492,694	2,659,583	2,811,599	2,783,114	2,650,424	-8.42%
YoY %	-4.77%	-2.12%	-6.28%	-5.41%	1.02%	5.01%	-	-
Horiz. %	87.66%	92.05%	94.05%	100.35%	106.08%	105.01%	100.00%	-
Tax	-602,305	-435,126	-309,026	-274,318	-206,669	-381,834	-401,371	31.17%
YoY %	-38.42%	-40.81%	-12.65%	-32.73%	45.87%	4.87%	-	-
Horiz. %	150.06%	108.41%	76.99%	68.35%	51.49%	95.13%	100.00%	-
NP	1,721,032	2,004,630	2,183,668	2,385,265	2,604,930	2,401,280	2,249,053	-16.37%
YoY %	-14.15%	-8.20%	-8.45%	-8.43%	8.48%	6.77%	-	-
Horiz. %	76.52%	89.13%	97.09%	106.06%	115.82%	106.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,017,645	1,124,874	1,281,517	1,343,546	1,554,980	1,531,192	1,431,202	-20.38%
YoY %	-9.53%	-12.22%	-4.62%	-13.60%	1.55%	6.99%	-	-
Horiz. %	71.10%	78.60%	89.54%	93.88%	108.65%	106.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.92%	17.83%	12.40%	10.31%	7.35%	13.72%	15.14%	-
YoY %	45.37%	43.79%	20.27%	40.27%	-46.43%	-9.38%	-	-
Horiz. %	171.20%	117.77%	81.90%	68.10%	48.55%	90.62%	100.00%	-
Total Cost	15,033,694	15,308,100	15,674,166	16,157,504	16,664,307	17,286,461	17,646,136	-10.15%
YoY %	-1.79%	-2.34%	-2.99%	-3.04%	-3.60%	-2.04%	-	-
Horiz. %	85.20%	86.75%	88.82%	91.56%	94.44%	97.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,415,610	14,156,871	13,689,976	14,374,063	10,363,058	14,203,365	14,201,197	-18.71%
YoY %	-26.43%	3.41%	-4.76%	38.70%	-27.04%	0.02%	-	-
Horiz. %	73.34%	99.69%	96.40%	101.22%	72.97%	100.02%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	989,482	984,490	1,088,164	1,088,164	1,243,830	259,339	155,665	244.30%
YoY %	0.51%	-9.53%	0.00%	-12.52%	379.62%	66.60%	-	-
Horiz. %	635.65%	632.44%	699.04%	699.04%	799.04%	166.60%	100.00%	-
Div Payout %	97.23%	87.52%	84.91%	80.99%	79.99%	16.94%	10.88%	-
YoY %	11.09%	3.07%	4.84%	1.25%	372.20%	55.70%	-	-
Horiz. %	893.66%	804.41%	780.42%	744.39%	735.20%	155.70%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	10,415,610	14,156,871	13,689,976	14,374,063	10,363,058	14,203,365	14,201,197	-18.71%
YoY %	-26.43%	3.41%	-4.76%	38.70%	-27.04%	0.02%	-	-
Horiz. %	73.34%	99.69%	96.40%	101.22%	72.97%	100.02%	100.00%	-
NOSH	10,415,610	10,409,464	10,371,193	10,341,053	10,363,058	10,367,420	10,365,837	0.32%
YoY %	0.06%	0.37%	0.29%	-0.21%	-0.04%	0.02%	-	-
Horiz. %	100.48%	100.42%	100.05%	99.76%	99.97%	100.02%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	10.27%	11.58%	12.23%	12.86%	13.52%	12.20%	11.30%	-
YoY %	-11.31%	-5.31%	-4.90%	-4.88%	10.82%	7.96%	-	-
Horiz. %	90.88%	102.48%	108.23%	113.81%	119.65%	107.96%	100.00%	-
ROE	9.77%	7.95%	9.36%	9.35%	15.01%	10.78%	10.08%	-
YoY %	22.89%	-15.06%	0.11%	-37.71%	39.24%	6.94%	-	-
Horiz. %	96.92%	78.87%	92.86%	92.76%	148.91%	106.94%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	160.86	166.32	172.19	179.31	185.94	189.90	191.93	-11.13%
YoY %	-3.28%	-3.41%	-3.97%	-3.57%	-2.09%	-1.06%	-	-
Horiz. %	83.81%	86.66%	89.72%	93.42%	96.88%	98.94%	100.00%	-
EPS	9.77	10.81	12.36	12.99	15.01	14.77	13.81	-20.65%
YoY %	-9.62%	-12.54%	-4.85%	-13.46%	1.62%	6.95%	-	-
Horiz. %	70.75%	78.28%	89.50%	94.06%	108.69%	106.95%	100.00%	-
DPS	9.50	9.50	10.50	10.50	12.00	2.50	1.50	243.47%
YoY %	0.00%	-9.52%	0.00%	-12.50%	380.00%	66.67%	-	-
Horiz. %	633.33%	633.33%	700.00%	700.00%	800.00%	166.67%	100.00%	-
NAPS	1.00	1.36	1.32	1.39	1.00	1.37	1.37	-18.97%
YoY %	-26.47%	3.03%	-5.04%	39.00%	-27.01%	0.00%	-	-
Horiz. %	72.99%	99.27%	96.35%	101.46%	72.99%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 10,341,053
RPS	150.96	155.98	160.89	167.06	173.61	177.38	179.25	-10.84%
YoY %	-3.22%	-3.05%	-3.69%	-3.77%	-2.13%	-1.04%	-	-
Horiz. %	84.22%	87.02%	89.76%	93.20%	96.85%	98.96%	100.00%	-
EPS	9.17	10.13	11.55	12.10	14.01	13.80	12.89	-20.35%
YoY %	-9.48%	-12.29%	-4.55%	-13.63%	1.52%	7.06%	-	-
Horiz. %	71.14%	78.59%	89.60%	93.87%	108.69%	107.06%	100.00%	-
DPS	8.91	8.87	9.80	9.80	11.21	2.34	1.40	244.59%
YoY %	0.45%	-9.49%	0.00%	-12.58%	379.06%	67.14%	-	-
Horiz. %	636.43%	633.57%	700.00%	700.00%	800.71%	167.14%	100.00%	-
NAPS	0.9384	1.2755	1.2334	1.2951	0.9337	1.2797	1.2795	-18.71%
YoY %	-26.43%	3.41%	-4.76%	38.71%	-27.04%	0.02%	-	-
Horiz. %	73.34%	99.69%	96.40%	101.22%	72.97%	100.02%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.55	1.67	1.59	1.68	1.62	1.53	1.62	-
P/RPS	0.96	1.00	0.92	0.94	0.87	0.81	0.84	9.33%
YoY %	-4.00%	8.70%	-2.13%	8.05%	7.41%	-3.57%	-	-
Horiz. %	114.29%	119.05%	109.52%	111.90%	103.57%	96.43%	100.00%	-
P/EPS	15.86	15.45	12.87	12.93	10.80	10.36	11.73	22.34%
YoY %	2.65%	20.05%	-0.46%	19.72%	4.25%	-11.68%	-	-
Horiz. %	135.21%	131.71%	109.72%	110.23%	92.07%	88.32%	100.00%	-
EY	6.30	6.47	7.77	7.73	9.26	9.65	8.52	-18.27%
YoY %	-2.63%	-16.73%	0.52%	-16.52%	-4.04%	13.26%	-	-
Horiz. %	73.94%	75.94%	91.20%	90.73%	108.69%	113.26%	100.00%	-
DY	6.13	5.69	6.60	6.25	7.41	1.63	0.93	252.76%
YoY %	7.73%	-13.79%	5.60%	-15.65%	354.60%	75.27%	-	-
Horiz. %	659.14%	611.83%	709.68%	672.04%	796.77%	175.27%	100.00%	-
P/NAPS	1.55	1.23	1.20	1.21	1.62	1.12	1.18	20.00%
YoY %	26.02%	2.50%	-0.83%	-25.31%	44.64%	-5.08%	-	-
Horiz. %	131.36%	104.24%	101.69%	102.54%	137.29%	94.92%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	20/08/15	21/05/15	12/02/15	20/11/14	28/08/14	20/05/14	20/02/14	-
Price	1.48	1.65	1.74	1.64	1.56	1.70	1.63	-
P/RPS	0.92	0.99	1.01	0.91	0.84	0.90	0.85	5.43%
YoY %	-7.07%	-1.98%	10.99%	8.33%	-6.67%	5.88%	-	-
Horiz. %	108.24%	116.47%	118.82%	107.06%	98.82%	105.88%	100.00%	-
P/EPS	15.15	15.27	14.08	12.62	10.40	11.51	11.81	18.11%
YoY %	-0.79%	8.45%	11.57%	21.35%	-9.64%	-2.54%	-	-
Horiz. %	128.28%	129.30%	119.22%	106.86%	88.06%	97.46%	100.00%	-
EY	6.60	6.55	7.10	7.92	9.62	8.69	8.47	-15.36%
YoY %	0.76%	-7.75%	-10.35%	-17.67%	10.70%	2.60%	-	-
Horiz. %	77.92%	77.33%	83.83%	93.51%	113.58%	102.60%	100.00%	-
DY	6.42	5.76	6.03	6.40	7.69	1.47	0.92	266.47%
YoY %	11.46%	-4.48%	-5.78%	-16.78%	423.13%	59.78%	-	-
Horiz. %	697.83%	626.09%	655.43%	695.65%	835.87%	159.78%	100.00%	-
P/NAPS	1.48	1.21	1.32	1.18	1.56	1.24	1.19	15.69%
YoY %	22.31%	-8.33%	11.86%	-24.36%	25.81%	4.20%	-	-
Horiz. %	124.37%	101.68%	110.92%	99.16%	131.09%	104.20%	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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