[YTLCMT] QoQ TTM Result on 31-Dec-2009 [#2]

Stock

[YTLCMT] YTL CEMENT BHD

Announcement Date

25-Feb-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

31-Dec-2009 [#2]

Profit Trend

QoQ- 3.35%

YoY- 14.72%

Quarter Report

ytlcmt2q311209 Final.pdf

Latest QR

Upcoming QR

YTLCMT's Result

YTLCMT's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	1,869,694	1,854,319	1,891,759	1,948,601	1,956,966	1,968,294	1,891,210	-0.75%
YoY %	0.83%	-1.98%	-2.92%	-0.43%	-0.58%	4.08%	-	-
Horiz. %	98.86%	98.05%	100.03%	103.03%	103.48%	104.08%	100.00%	-
PBT	412,383	411,226	421,636	389,898	365,009	360,344	325,628	17.03%
YoY %	0.28%	-2.47%	8.14%	6.82%	1.29%	10.66%	-	-
Horiz. %	126.64%	126.29%	129.48%	119.74%	112.09%	110.66%	100.00%	-
Tax	-99,918	-100,083	-109,110	-105,858	-97,965	-95,483	-88,238	8.63%
YoY %	0.16%	8.27%	-3.07%	-8.06%	-2.60%	-8.21%	-	-
Horiz. %	113.24%	113.42%	123.65%	119.97%	111.02%	108.21%	100.00%	-
NP	312,465	311,143	312,526	284,040	267,044	264,861	237,390	20.08%
YoY %	0.42%	-0.44%	10.03%	6.36%	0.82%	11.57%	-	-
Horiz. %	131.63%	131.07%	131.65%	119.65%	112.49%	111.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	272,465	269,118	272,118	247,374	239,352	239,276	221,488	14.79%
YoY %	1.24%	-1.10%	10.00%	3.35%	0.03%	8.03%	-	-
Horiz. %	123.02%	121.50%	122.86%	111.69%	108.07%	108.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.23%	24.34%	25.88%	27.15%	26.84%	26.50%	27.10%	-
YoY %	-0.45%	-5.95%	-4.68%	1.15%	1.28%	-2.21%	-	-
Horiz. %	89.41%	89.82%	95.50%	100.18%	99.04%	97.79%	100.00%	-
Total Cost	1,557,229	1,543,176	1,579,233	1,664,561	1,689,922	1,703,433	1,653,820	-3.92%
YoY %	0.91%	-2.28%	-5.13%	-1.50%	-0.79%	3.00%	-	-
Horiz. %	94.16%	93.31%	95.49%	100.65%	102.18%	103.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	2,069,680	23.25%
YoY %	33.70%	-19.87%	6.43%	11.90%	3.11%	4.04%	-	-
Horiz. %	136.87%	102.37%	127.75%	120.04%	107.28%	104.04%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	92,679	90,444	89,321	87,106	84,924	93,004	97,014	-2.99%
YoY %	2.47%	1.26%	2.54%	2.57%	-8.69%	-4.13%	-	-
Horiz. %	95.53%	93.23%	92.07%	89.79%	87.54%	95.87%	100.00%	-
Div Payout %	34.02%	33.61%	32.82%	35.21%	35.48%	38.87%	43.80%	-
YoY %	1.22%	2.41%	-6.79%	-0.76%	-8.72%	-11.26%	-	-
Horiz. %	77.67%	76.74%	74.93%	80.39%	81.00%	88.74%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	2,832,784	2,118,697	2,644,008	2,484,371	2,220,260	2,153,356	2,069,680	23.25%
YoY %	33.70%	-19.87%	6.43%	11.90%	3.11%	4.04%	-	-
Horiz. %	136.87%	102.37%	127.75%	120.04%	107.28%	104.04%	100.00%	-
NOSH	706,429	706,232	706,066	704,906	646,816	646,537	646,977	6.03%
YoY %	0.03%	0.02%	0.16%	8.98%	0.04%	-0.07%	-	-
Horiz. %	109.19%	109.16%	109.13%	108.95%	99.98%	99.93%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	16.71%	16.78%	16.52%	14.58%	13.65%	13.46%	12.55%	-
YoY %	-0.42%	1.57%	13.31%	6.81%	1.41%	7.25%	-	-
Horiz. %	133.15%	133.71%	131.63%	116.18%	108.76%	107.25%	100.00%	-
ROE	9.62%	12.70%	10.29%	9.96%	10.78%	11.11%	10.70%	-
YoY %	-24.25%	23.42%	3.31%	-7.61%	-2.97%	3.83%	-	-
Horiz. %	89.91%	118.69%	96.17%	93.08%	100.75%	103.83%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	264.67	262.57	267.93	276.43	302.55	304.44	292.31	-6.40%
YoY %	0.80%	-2.00%	-3.07%	-8.63%	-0.62%	4.15%	-	-
Horiz. %	90.54%	89.83%	91.66%	94.57%	103.50%	104.15%	100.00%	-
EPS	38.57	38.11	38.54	35.09	37.00	37.01	34.23	8.27%
YoY %	1.21%	-1.12%	9.83%	-5.16%	-0.03%	8.12%	-	-
Horiz. %	112.68%	111.34%	112.59%	102.51%	108.09%	108.12%	100.00%	-
DPS	13.13	12.81	12.65	12.36	13.13	14.38	15.00	-8.48%
YoY %	2.50%	1.26%	2.35%	-5.86%	-8.69%	-4.13%	-	-
Horiz. %	87.53%	85.40%	84.33%	82.40%	87.53%	95.87%	100.00%	-
NAPS	4.01	3.00	3.7447	3.5244	3.4326	3.3306	3.199	16.24%
YoY %	33.67%	-19.89%	6.25%	2.67%	3.06%	4.11%	-	-
Horiz. %	125.35%	93.78%	117.06%	110.17%	107.30%	104.11%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 704,906
RPS	263.00	260.84	266.10	274.10	275.28	276.87	266.03	-0.76%
YoY %	0.83%	-1.98%	-2.92%	-0.43%	-0.57%	4.07%	-	-
Horiz. %	98.86%	98.05%	100.03%	103.03%	103.48%	104.07%	100.00%	-
EPS	38.33	37.86	38.28	34.80	33.67	33.66	31.16	14.79%
YoY %	1.24%	-1.10%	10.00%	3.36%	0.03%	8.02%	-	-
Horiz. %	123.01%	121.50%	122.85%	111.68%	108.06%	108.02%	100.00%	-
DPS	13.04	12.72	12.56	12.25	11.95	13.08	13.65	-2.99%
YoY %	2.52%	1.27%	2.53%	2.51%	-8.64%	-4.18%	-	-
Horiz. %	95.53%	93.19%	92.01%	89.74%	87.55%	95.82%	100.00%	-
NAPS	3.9847	2.9803	3.7192	3.4946	3.1231	3.029	2.9113	23.25%
YoY %	33.70%	-19.87%	6.43%	11.90%	3.11%	4.04%	-	-
Horiz. %	136.87%	102.37%	127.75%	120.04%	107.28%	104.04%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	4.20	3.87	4.26	4.28	4.12	4.12	2.60	-
P/RPS	1.59	1.47	1.59	1.55	1.36	1.35	0.89	47.18%
YoY %	8.16%	-7.55%	2.58%	13.97%	0.74%	51.69%	-	-
Horiz. %	178.65%	165.17%	178.65%	174.16%	152.81%	151.69%	100.00%	-
P/EPS	10.89	10.16	11.05	12.20	11.13	11.13	7.59	27.18%
YoY %	7.19%	-8.05%	-9.43%	9.61%	0.00%	46.64%	-	-
Horiz. %	143.48%	133.86%	145.59%	160.74%	146.64%	146.64%	100.00%	-
EY	9.18	9.85	9.05	8.20	8.98	8.98	13.17	-21.36%
YoY %	-6.80%	8.84%	10.37%	-8.69%	0.00%	-31.81%	-	-
Horiz. %	69.70%	74.79%	68.72%	62.26%	68.19%	68.19%	100.00%	-
DY	3.13	3.31	2.97	2.89	3.19	3.49	5.77	-33.46%
YoY %	-5.44%	11.45%	2.77%	-9.40%	-8.60%	-39.51%	-	-
Horiz. %	54.25%	57.37%	51.47%	50.09%	55.29%	60.49%	100.00%	-
P/NAPS	1.05	1.29	1.14	1.21	1.20	1.24	0.81	18.86%
YoY %	-18.60%	13.16%	-5.79%	0.83%	-3.23%	53.09%	-	-
Horiz. %	129.63%	159.26%	140.74%	149.38%	148.15%	153.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	19/08/10	27/05/10	25/02/10	19/11/09	20/08/09	21/05/09	-
Price	4.78	4.05	3.81	4.06	4.13	4.20	3.36	-
P/RPS	1.81	1.54	1.42	1.47	1.37	1.38	1.15	35.26%
YoY %	17.53%	8.45%	-3.40%	7.30%	-0.72%	20.00%	-	-
Horiz. %	157.39%	133.91%	123.48%	127.83%	119.13%	120.00%	100.00%	-
P/EPS	12.39	10.63	9.89	11.57	11.16	11.35	9.81	16.82%
YoY %	16.56%	7.48%	-14.52%	3.67%	-1.67%	15.70%	-	-
Horiz. %	126.30%	108.36%	100.82%	117.94%	113.76%	115.70%	100.00%	-
EY	8.07	9.41	10.12	8.64	8.96	8.81	10.19	-14.38%
YoY %	-14.24%	-7.02%	17.13%	-3.57%	1.70%	-13.54%	-	-
Horiz. %	79.20%	92.35%	99.31%	84.79%	87.93%	86.46%	100.00%	-
DY	2.75	3.16	3.32	3.04	3.18	3.42	4.46	-27.53%
YoY %	-12.97%	-4.82%	9.21%	-4.40%	-7.02%	-23.32%	-	-
Horiz. %	61.66%	70.85%	74.44%	68.16%	71.30%	76.68%	100.00%	-
P/NAPS	1.19	1.35	1.02	1.15	1.20	1.26	1.05	8.69%
YoY %	-11.85%	32.35%	-11.30%	-4.17%	-4.76%	20.00%	-	-
Horiz. %	113.33%	128.57%	97.14%	109.52%	114.29%	120.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos