[YTL] YoY Annualized Quarter Result on 30-Jun-2014 [#4]

Stock

[YTL] YTL CORPORATION BHD

Announcement Date

28-Aug-2014

Admission Sponsor

Sponsor

Financial Year

30-Jun-2014

Quarter

30-Jun-2014 [#4]

Profit Trend

QoQ- -2.89%

YoY- 22.01%

Quarter Report

YTLCorp - 4Q30062014 - Final.pdf

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YTL's Result

YTL's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	14,727,738	15,377,505	16,754,726	19,269,237	19,972,948	20,195,789	18,354,770	-3.59%
YoY %	-4.23%	-8.22%	-13.05%	-3.52%	-1.10%	10.03%	-	-
Horiz. %	80.24%	83.78%	91.28%	104.98%	108.82%	110.03%	100.00%	-
PBT	1,676,873	2,262,531	2,323,337	2,811,599	2,313,389	2,450,154	2,351,949	-5.47%
YoY %	-25.89%	-2.62%	-17.37%	21.54%	-5.58%	4.18%	-	-
Horiz. %	71.30%	96.20%	98.78%	119.54%	98.36%	104.18%	100.00%	-
Tax	-274,108	-375,573	-602,305	-206,669	-467,607	-476,064	-516,029	-9.99%
YoY %	27.02%	37.64%	-191.43%	55.80%	1.78%	7.74%	-	-
Horiz. %	53.12%	72.78%	116.72%	40.05%	90.62%	92.26%	100.00%	-
NP	1,402,765	1,886,958	1,721,032	2,604,930	1,845,782	1,974,090	1,835,920	-4.38%
YoY %	-25.66%	9.64%	-33.93%	41.13%	-6.50%	7.53%	-	-
Horiz. %	76.41%	102.78%	93.74%	141.89%	100.54%	107.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	796,287	916,431	1,017,645	1,554,980	1,274,494	1,181,123	1,034,569	-4.26%
YoY %	-13.11%	-9.95%	-34.56%	22.01%	7.91%	14.17%	-	-
Horiz. %	76.97%	88.58%	98.36%	150.30%	123.19%	114.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.35%	16.60%	25.92%	7.35%	20.21%	19.43%	21.94%	-
YoY %	-1.51%	-35.96%	252.65%	-63.63%	4.01%	-11.44%	-	-
Horiz. %	74.52%	75.66%	118.14%	33.50%	92.11%	88.56%	100.00%	-
Total Cost	13,324,973	13,490,547	15,033,694	16,664,307	18,127,166	18,221,699	16,518,850	-3.51%
YoY %	-1.23%	-10.26%	-9.79%	-8.07%	-0.52%	10.31%	-	-
Horiz. %	80.67%	81.67%	91.01%	100.88%	109.74%	110.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,690,287	14,580,347	14,582,559	14,403,103	13,372,648	12,178,452	10,313,590	6.06%
YoY %	0.75%	-0.02%	1.25%	7.71%	9.81%	18.08%	-	-
Horiz. %	142.44%	141.37%	141.39%	139.65%	129.66%	118.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	520,932	989,380	989,530	1,243,433	259,159	193,308	1,793	157.13%
YoY %	-47.35%	-0.02%	-20.42%	379.80%	34.07%	10,681.26%	-	-
Horiz. %	29,053.65%	55,180.15%	55,188.51%	69,349.30%	14,453.93%	10,781.26%	100.00%	-
Div Payout %	65.42%	107.96%	97.24%	79.96%	20.33%	16.37%	0.17%	-
YoY %	-39.40%	11.02%	21.61%	293.31%	24.19%	9,529.41%	-	-
Horiz. %	38,482.35%	63,505.88%	57,200.00%	47,035.29%	11,958.82%	9,629.41%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	14,690,287	14,580,347	14,582,559	14,403,103	13,372,648	12,178,452	10,313,590	6.06%
YoY %	0.75%	-0.02%	1.25%	7.71%	9.81%	18.08%	-	-
Horiz. %	142.44%	141.37%	141.39%	139.65%	129.66%	118.08%	100.00%	-
NOSH	10,910,559	10,414,534	10,416,114	10,361,945	10,366,394	9,665,438	8,968,340	3.31%
YoY %	4.76%	-0.02%	0.52%	-0.04%	7.25%	7.77%	-	-
Horiz. %	121.66%	116.13%	116.14%	115.54%	115.59%	107.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	9.52%	12.27%	10.27%	13.52%	9.24%	9.77%	10.00%	-
YoY %	-22.41%	19.47%	-24.04%	46.32%	-5.42%	-2.30%	-	-
Horiz. %	95.20%	122.70%	102.70%	135.20%	92.40%	97.70%	100.00%	-
ROE	5.42%	6.29%	6.98%	10.80%	9.53%	9.70%	10.03%	-
YoY %	-13.83%	-9.89%	-35.37%	13.33%	-1.75%	-3.29%	-	-
Horiz. %	54.04%	62.71%	69.59%	107.68%	95.01%	96.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	141.36	147.65	160.85	185.96	192.67	208.95	204.66	-5.97%
YoY %	-4.26%	-8.21%	-13.50%	-3.48%	-7.79%	2.10%	-	-
Horiz. %	69.07%	72.14%	78.59%	90.86%	94.14%	102.10%	100.00%	-
EPS	7.57	8.80	9.80	15.00	12.30	12.25	11.53	-6.76%
YoY %	-13.98%	-10.20%	-34.67%	21.95%	0.41%	6.24%	-	-
Horiz. %	65.65%	76.32%	85.00%	130.10%	106.68%	106.24%	100.00%	-
DPS	5.00	9.50	9.50	12.00	2.50	2.00	0.02	150.77%
YoY %	-47.37%	0.00%	-20.83%	380.00%	25.00%	9,900.00%	-	-
Horiz. %	25,000.00%	47,500.00%	47,500.00%	60,000.00%	12,500.00%	10,000.00%	100.00%	-
NAPS	1.41	1.40	1.40	1.39	1.29	1.26	1.15	3.45%
YoY %	0.71%	0.00%	0.72%	7.75%	2.38%	9.57%	-	-
Horiz. %	122.61%	121.74%	121.74%	120.87%	112.17%	109.57%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 10,363,058
RPS	132.69	138.55	150.95	173.61	179.95	181.96	165.37	-3.59%
YoY %	-4.23%	-8.21%	-13.05%	-3.52%	-1.10%	10.03%	-	-
Horiz. %	80.24%	83.78%	91.28%	104.98%	108.82%	110.03%	100.00%	-
EPS	7.17	8.26	9.17	14.01	11.48	10.64	9.32	-4.27%
YoY %	-13.20%	-9.92%	-34.55%	22.04%	7.89%	14.16%	-	-
Horiz. %	76.93%	88.63%	98.39%	150.32%	123.18%	114.16%	100.00%	-
DPS	4.69	8.91	8.92	11.20	2.33	1.74	0.02	148.12%
YoY %	-47.36%	-0.11%	-20.36%	380.69%	33.91%	8,600.00%	-	-
Horiz. %	23,450.00%	44,550.00%	44,600.00%	56,000.00%	11,650.00%	8,700.00%	100.00%	-
NAPS	1.3235	1.3136	1.3138	1.2977	1.2048	1.0972	0.9292	6.06%
YoY %	0.75%	-0.02%	1.24%	7.71%	9.81%	18.08%	-	-
Horiz. %	142.43%	141.37%	141.39%	139.66%	129.66%	118.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.46	1.67	1.55	1.62	1.66	2.02	1.45	-
P/RPS	1.03	1.13	0.96	0.87	0.86	0.97	0.71	6.39%
YoY %	-8.85%	17.71%	10.34%	1.16%	-11.34%	36.62%	-	-
Horiz. %	145.07%	159.15%	135.21%	122.54%	121.13%	136.62%	100.00%	-
P/EPS	19.10	18.98	15.87	10.80	13.50	16.53	12.57	7.21%
YoY %	0.63%	19.60%	46.94%	-20.00%	-18.33%	31.50%	-	-
Horiz. %	151.95%	150.99%	126.25%	85.92%	107.40%	131.50%	100.00%	-
EY	5.23	5.27	6.30	9.26	7.41	6.05	7.96	-6.75%
YoY %	-0.76%	-16.35%	-31.97%	24.97%	22.48%	-23.99%	-	-
Horiz. %	65.70%	66.21%	79.15%	116.33%	93.09%	76.01%	100.00%	-
DY	3.42	5.69	6.13	7.41	1.51	0.99	0.01	164.21%
YoY %	-39.89%	-7.18%	-17.27%	390.73%	52.53%	9,800.00%	-	-
Horiz. %	34,200.00%	56,900.00%	61,300.00%	74,100.00%	15,100.00%	9,900.00%	100.00%	-
P/NAPS	1.04	1.19	1.11	1.17	1.29	1.60	1.26	-3.14%
YoY %	-12.61%	7.21%	-5.13%	-9.30%	-19.37%	26.98%	-	-
Horiz. %	82.54%	94.44%	88.10%	92.86%	102.38%	126.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	25/08/16	20/08/15	28/08/14	22/08/13	16/08/12	25/08/11	-
Price	1.40	1.70	1.48	1.56	1.57	1.91	1.25	-
P/RPS	0.99	1.15	0.92	0.84	0.81	0.91	0.61	8.39%
YoY %	-13.91%	25.00%	9.52%	3.70%	-10.99%	49.18%	-	-
Horiz. %	162.30%	188.52%	150.82%	137.70%	132.79%	149.18%	100.00%	-
P/EPS	18.32	19.32	15.15	10.40	12.77	15.63	10.84	9.13%
YoY %	-5.18%	27.52%	45.67%	-18.56%	-18.30%	44.19%	-	-
Horiz. %	169.00%	178.23%	139.76%	95.94%	117.80%	144.19%	100.00%	-
EY	5.46	5.18	6.60	9.62	7.83	6.40	9.23	-8.37%
YoY %	5.41%	-21.52%	-31.39%	22.86%	22.34%	-30.66%	-	-
Horiz. %	59.15%	56.12%	71.51%	104.23%	84.83%	69.34%	100.00%	-
DY	3.57	5.59	6.42	7.69	1.59	1.05	0.02	137.09%
YoY %	-36.14%	-12.93%	-16.51%	383.65%	51.43%	5,150.00%	-	-
Horiz. %	17,850.00%	27,950.00%	32,100.00%	38,450.00%	7,950.00%	5,250.00%	100.00%	-
P/NAPS	0.99	1.21	1.06	1.12	1.22	1.52	1.09	-1.58%
YoY %	-18.18%	14.15%	-5.36%	-8.20%	-19.74%	39.45%	-	-
Horiz. %	90.83%	111.01%	97.25%	102.75%	111.93%	139.45%	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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