[YTLPOWR] QoQ TTM Result on 30-Sep-2012 [#1]

Stock

[YTLPOWR] YTL POWER INTERNATIONAL BHD

Announcement Date

22-Nov-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

30-Sep-2012 [#1]

Profit Trend

QoQ- 0.54%

YoY- -7.38%

Quarter Report

YTLPI1Q30092012(FY2013)(Final).pdf

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YTLPOWR's Result

YTLPOWR's Financial Summary

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YoY %

Horiz. %

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	15,835,993	16,088,018	16,420,888	16,413,616	15,870,343	15,977,644	15,328,837	2.19%
YoY %	-1.57%	-2.03%	0.04%	3.42%	-0.67%	4.23%	-	-
Horiz. %	103.31%	104.95%	107.12%	107.08%	103.53%	104.23%	100.00%	-
PBT	1,311,815	1,338,313	1,353,644	1,408,022	1,391,476	1,467,827	1,516,019	-9.20%
YoY %	-1.98%	-1.13%	-3.86%	1.19%	-5.20%	-3.18%	-	-
Horiz. %	86.53%	88.28%	89.29%	92.88%	91.78%	96.82%	100.00%	-
Tax	-281,932	-187,812	-190,068	-209,369	-234,515	-276,147	-291,445	-2.19%
YoY %	-50.11%	1.19%	9.22%	10.72%	15.08%	5.25%	-	-
Horiz. %	96.74%	64.44%	65.22%	71.84%	80.47%	94.75%	100.00%	-
NP	1,029,883	1,150,501	1,163,576	1,198,653	1,156,961	1,191,680	1,224,574	-10.91%
YoY %	-10.48%	-1.12%	-2.93%	3.60%	-2.91%	-2.69%	-	-
Horiz. %	84.10%	93.95%	95.02%	97.88%	94.48%	97.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,054,770	1,174,434	1,181,104	1,238,816	1,232,209	1,318,960	1,392,040	-16.90%
YoY %	-10.19%	-0.56%	-4.66%	0.54%	-6.58%	-5.25%	-	-
Horiz. %	75.77%	84.37%	84.85%	88.99%	88.52%	94.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.49%	14.03%	14.04%	14.87%	16.85%	18.81%	19.22%	-
YoY %	53.17%	-0.07%	-5.58%	-11.75%	-10.42%	-2.13%	-	-
Horiz. %	111.81%	73.00%	73.05%	77.37%	87.67%	97.87%	100.00%	-
Total Cost	14,806,110	14,937,517	15,257,312	15,214,963	14,713,382	14,785,964	14,104,263	3.29%
YoY %	-0.88%	-2.10%	0.28%	3.41%	-0.49%	4.83%	-	-
Horiz. %	104.98%	105.91%	108.18%	107.87%	104.32%	104.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,195,620	9,897,129	9,821,403	9,689,682	9,450,674	9,220,866	9,058,776	-14.24%
YoY %	-27.30%	0.77%	1.36%	2.53%	2.49%	1.79%	-	-
Horiz. %	79.43%	109.25%	108.42%	106.96%	104.33%	101.79%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	68,483	136,819	205,068	273,190	340,440	407,935	475,203	-72.54%
YoY %	-49.95%	-33.28%	-24.94%	-19.75%	-16.55%	-14.16%	-	-
Horiz. %	14.41%	28.79%	43.15%	57.49%	71.64%	85.84%	100.00%	-
Div Payout %	6.49%	11.65%	17.36%	22.05%	27.63%	30.93%	34.14%	-
YoY %	-44.29%	-32.89%	-21.27%	-20.20%	-10.67%	-9.40%	-	-
Horiz. %	19.01%	34.12%	50.85%	64.59%	80.93%	90.60%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	7,195,620	9,897,129	9,821,403	9,689,682	9,450,674	9,220,866	9,058,776	-14.24%
YoY %	-27.30%	0.77%	1.36%	2.53%	2.49%	1.79%	-	-
Horiz. %	79.43%	109.25%	108.42%	106.96%	104.33%	101.79%	100.00%	-
NOSH	7,195,620	7,277,301	7,275,113	7,285,475	7,269,750	7,260,525	7,247,020	-0.47%
YoY %	-1.12%	0.03%	-0.14%	0.22%	0.13%	0.19%	-	-
Horiz. %	99.29%	100.42%	100.39%	100.53%	100.31%	100.19%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	6.50%	7.15%	7.09%	7.30%	7.29%	7.46%	7.99%	-
YoY %	-9.09%	0.85%	-2.88%	0.14%	-2.28%	-6.63%	-	-
Horiz. %	81.35%	89.49%	88.74%	91.36%	91.24%	93.37%	100.00%	-
ROE	14.66%	11.87%	12.03%	12.78%	13.04%	14.30%	15.37%	-
YoY %	23.50%	-1.33%	-5.87%	-1.99%	-8.81%	-6.96%	-	-
Horiz. %	95.38%	77.23%	78.27%	83.15%	84.84%	93.04%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	220.08	221.07	225.71	225.29	218.31	220.06	211.52	2.68%
YoY %	-0.45%	-2.06%	0.19%	3.20%	-0.80%	4.04%	-	-
Horiz. %	104.05%	104.51%	106.71%	106.51%	103.21%	104.04%	100.00%	-
EPS	14.66	16.14	16.23	17.00	16.95	18.17	19.21	-16.50%
YoY %	-9.17%	-0.55%	-4.53%	0.29%	-6.71%	-5.41%	-	-
Horiz. %	76.31%	84.02%	84.49%	88.50%	88.24%	94.59%	100.00%	-
DPS	0.94	1.88	2.82	3.76	4.70	5.64	6.58	-72.70%
YoY %	-50.00%	-33.33%	-25.00%	-20.00%	-16.67%	-14.29%	-	-
Horiz. %	14.29%	28.57%	42.86%	57.14%	71.43%	85.71%	100.00%	-
NAPS	1.00	1.36	1.35	1.33	1.30	1.27	1.25	-13.83%
YoY %	-26.47%	0.74%	1.50%	2.31%	2.36%	1.60%	-	-
Horiz. %	80.00%	108.80%	108.00%	106.40%	104.00%	101.60%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,285,475
RPS	191.55	194.60	198.63	198.54	191.97	193.26	185.42	2.19%
YoY %	-1.57%	-2.03%	0.05%	3.42%	-0.67%	4.23%	-	-
Horiz. %	103.31%	104.95%	107.12%	107.08%	103.53%	104.23%	100.00%	-
EPS	12.76	14.21	14.29	14.98	14.90	15.95	16.84	-16.90%
YoY %	-10.20%	-0.56%	-4.61%	0.54%	-6.58%	-5.29%	-	-
Horiz. %	75.77%	84.38%	84.86%	88.95%	88.48%	94.71%	100.00%	-
DPS	0.83	1.65	2.48	3.30	4.12	4.93	5.75	-72.51%
YoY %	-49.70%	-33.47%	-24.85%	-19.90%	-16.43%	-14.26%	-	-
Horiz. %	14.43%	28.70%	43.13%	57.39%	71.65%	85.74%	100.00%	-
NAPS	0.8704	1.1972	1.188	1.1721	1.1431	1.1154	1.0957	-14.23%
YoY %	-27.30%	0.77%	1.36%	2.54%	2.48%	1.80%	-	-
Horiz. %	79.44%	109.26%	108.42%	106.97%	104.33%	101.80%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	1.60	1.46	1.56	1.66	1.76	1.85	1.78	-
P/RPS	0.73	0.66	0.69	0.74	0.81	0.84	0.84	-8.94%
YoY %	10.61%	-4.35%	-6.76%	-8.64%	-3.57%	0.00%	-	-
Horiz. %	86.90%	78.57%	82.14%	88.10%	96.43%	100.00%	100.00%	-
P/EPS	10.92	9.05	9.61	9.76	10.38	10.18	9.27	11.55%
YoY %	20.66%	-5.83%	-1.54%	-5.97%	1.96%	9.82%	-	-
Horiz. %	117.80%	97.63%	103.67%	105.29%	111.97%	109.82%	100.00%	-
EY	9.16	11.05	10.41	10.24	9.63	9.82	10.79	-10.35%
YoY %	-17.10%	6.15%	1.66%	6.33%	-1.93%	-8.99%	-	-
Horiz. %	84.89%	102.41%	96.48%	94.90%	89.25%	91.01%	100.00%	-
DY	0.59	1.29	1.81	2.27	2.67	3.05	3.70	-70.62%
YoY %	-54.26%	-28.73%	-20.26%	-14.98%	-12.46%	-17.57%	-	-
Horiz. %	15.95%	34.86%	48.92%	61.35%	72.16%	82.43%	100.00%	-
P/NAPS	1.60	1.07	1.16	1.25	1.35	1.46	1.42	8.28%
YoY %	49.53%	-7.76%	-7.20%	-7.41%	-7.53%	2.82%	-	-
Horiz. %	112.68%	75.35%	81.69%	88.03%	95.07%	102.82%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	22/08/13	23/05/13	21/02/13	22/11/12	16/08/12	22/05/12	23/02/12	-
Price	1.59	1.51	1.54	1.53	1.80	1.66	1.90	-
P/RPS	0.72	0.68	0.68	0.68	0.82	0.75	0.90	-13.83%
YoY %	5.88%	0.00%	0.00%	-17.07%	9.33%	-16.67%	-	-
Horiz. %	80.00%	75.56%	75.56%	75.56%	91.11%	83.33%	100.00%	-
P/EPS	10.85	9.36	9.49	9.00	10.62	9.14	9.89	6.37%
YoY %	15.92%	-1.37%	5.44%	-15.25%	16.19%	-7.58%	-	-
Horiz. %	109.71%	94.64%	95.96%	91.00%	107.38%	92.42%	100.00%	-
EY	9.22	10.69	10.54	11.11	9.42	10.94	10.11	-5.96%
YoY %	-13.75%	1.42%	-5.13%	17.94%	-13.89%	8.21%	-	-
Horiz. %	91.20%	105.74%	104.25%	109.89%	93.18%	108.21%	100.00%	-
DY	0.59	1.25	1.83	2.46	2.61	3.40	3.46	-69.28%
YoY %	-52.80%	-31.69%	-25.61%	-5.75%	-23.24%	-1.73%	-	-
Horiz. %	17.05%	36.13%	52.89%	71.10%	75.43%	98.27%	100.00%	-
P/NAPS	1.59	1.11	1.14	1.15	1.38	1.31	1.52	3.04%
YoY %	43.24%	-2.63%	-0.87%	-16.67%	5.34%	-13.82%	-	-
Horiz. %	104.61%	73.03%	75.00%	75.66%	90.79%	86.18%	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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