[CDB] QoQ Annualized Quarter Result on 30-Jun-2023 [#2]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

18-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 4.03%

YoY- 44.99%

Quarter Report

CelcomDigi Bursa Q2 2023 - Final 1.0.pdf

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CDB's Result

CDB's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Annualized Quarter Result
Revenue	12,616,956	12,682,151	12,543,125	12,605,930	12,721,188	6,773,311	6,123,292	61.85%
YoY %	-0.51%	1.11%	-0.50%	-0.91%	87.81%	10.62%	-	-
Horiz. %	206.05%	207.11%	204.84%	205.87%	207.75%	110.62%	100.00%	-
PBT	1,709,016	2,180,944	2,001,269	1,857,158	1,841,200	1,218,357	1,488,252	9.65%
YoY %	-21.64%	8.98%	7.76%	0.87%	51.12%	-18.14%	-	-
Horiz. %	114.83%	146.54%	134.47%	124.79%	123.72%	81.86%	100.00%	-
Tax	-224,748	-614,047	-497,974	-519,798	-558,000	-454,688	-527,353	-43.33%
YoY %	63.40%	-23.31%	4.20%	6.85%	-22.72%	13.78%	-	-
Horiz. %	42.62%	116.44%	94.43%	98.57%	105.81%	86.22%	100.00%	-
NP	1,484,268	1,566,897	1,503,294	1,337,360	1,283,200	763,669	960,898	33.59%
YoY %	-5.27%	4.23%	12.41%	4.22%	68.03%	-20.53%	-	-
Horiz. %	154.47%	163.07%	156.45%	139.18%	133.54%	79.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,505,828	1,552,267	1,489,544	1,322,872	1,271,684	763,497	960,898	34.87%
YoY %	-2.99%	4.21%	12.60%	4.03%	66.56%	-20.54%	-	-
Horiz. %	156.71%	161.54%	155.02%	137.67%	132.34%	79.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.15%	28.16%	24.88%	27.99%	30.31%	37.32%	35.43%	-
YoY %	-53.30%	13.18%	-11.11%	-7.65%	-18.78%	5.33%	-	-
Horiz. %	37.12%	79.48%	70.22%	79.00%	85.55%	105.33%	100.00%	-
Total Cost	11,132,688	11,115,254	11,039,830	11,268,570	11,437,988	6,009,642	5,162,393	66.83%
YoY %	0.16%	0.68%	-2.03%	-1.48%	90.33%	16.41%	-	-
Horiz. %	215.65%	215.31%	213.85%	218.28%	221.56%	116.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,424,110	16,424,110	16,306,795	16,189,480	16,306,795	12,720,135	621,999	784.97%
YoY %	0.00%	0.72%	0.72%	-0.72%	28.20%	1,945.04%	-	-
Horiz. %	2,640.54%	2,640.54%	2,621.68%	2,602.81%	2,621.68%	2,045.04%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	1,642,411	1,548,559	1,517,275	1,501,633	1,501,633	1,116,443	943,366	44.67%
YoY %	6.06%	2.06%	1.04%	0.00%	34.50%	18.35%	-	-
Horiz. %	174.10%	164.15%	160.84%	159.18%	159.18%	118.35%	100.00%	-
Div Payout %	109.07%	99.76%	101.86%	113.51%	118.08%	146.23%	98.18%	-
YoY %	9.33%	-2.06%	-10.26%	-3.87%	-19.25%	48.94%	-	-
Horiz. %	111.09%	101.61%	103.75%	115.61%	120.27%	148.94%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	16,424,110	16,424,110	16,306,795	16,189,480	16,306,795	12,720,135	621,999	784.97%
YoY %	0.00%	0.72%	0.72%	-0.72%	28.20%	1,945.04%	-	-
Horiz. %	2,640.54%	2,640.54%	2,621.68%	2,602.81%	2,621.68%	2,045.04%	100.00%	-
NOSH	11,731,507	11,731,507	11,731,507	11,731,507	11,731,507	11,731,507	7,775,000	31.52%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.89%	-	-
Horiz. %	150.89%	150.89%	150.89%	150.89%	150.89%	150.89%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	11.76%	12.36%	11.99%	10.61%	10.09%	11.27%	15.69%	-
YoY %	-4.85%	3.09%	13.01%	5.15%	-10.47%	-28.17%	-	-
Horiz. %	74.95%	78.78%	76.42%	67.62%	64.31%	71.83%	100.00%	-
ROE	9.17%	9.45%	9.13%	8.17%	7.80%	6.00%	154.49%	-
YoY %	-2.96%	3.50%	11.75%	4.74%	30.00%	-96.12%	-	-
Horiz. %	5.94%	6.12%	5.91%	5.29%	5.05%	3.88%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	107.55	108.10	106.92	107.45	108.44	74.02	78.76	23.06%
YoY %	-0.51%	1.10%	-0.49%	-0.91%	46.50%	-6.02%	-	-
Horiz. %	136.55%	137.25%	135.75%	136.43%	137.68%	93.98%	100.00%	-
EPS	12.84	13.23	12.69	11.28	10.84	9.40	12.36	2.57%
YoY %	-2.95%	4.26%	12.50%	4.06%	15.32%	-23.95%	-	-
Horiz. %	103.88%	107.04%	102.67%	91.26%	87.70%	76.05%	100.00%	-
DPS	14.00	13.20	12.93	12.80	12.80	12.20	12.13	10.02%
YoY %	6.06%	2.09%	1.02%	0.00%	4.92%	0.58%	-	-
Horiz. %	115.42%	108.82%	106.60%	105.52%	105.52%	100.58%	100.00%	-
NAPS	1.40	1.40	1.39	1.38	1.39	1.39	0.08	572.87%
YoY %	0.00%	0.72%	0.72%	-0.72%	0.00%	1,637.50%	-	-
Horiz. %	1,750.00%	1,750.00%	1,737.50%	1,725.00%	1,737.50%	1,737.50%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 11,731,507
RPS	107.55	108.10	106.92	107.45	108.44	57.74	52.20	61.84%
YoY %	-0.51%	1.10%	-0.49%	-0.91%	87.81%	10.61%	-	-
Horiz. %	206.03%	207.09%	204.83%	205.84%	207.74%	110.61%	100.00%	-
EPS	12.84	13.23	12.69	11.28	10.84	6.51	8.19	34.91%
YoY %	-2.95%	4.26%	12.50%	4.06%	66.51%	-20.51%	-	-
Horiz. %	156.78%	161.54%	154.95%	137.73%	132.36%	79.49%	100.00%	-
DPS	14.00	13.20	12.93	12.80	12.80	9.52	8.04	44.68%
YoY %	6.06%	2.09%	1.02%	0.00%	34.45%	18.41%	-	-
Horiz. %	174.13%	164.18%	160.82%	159.20%	159.20%	118.41%	100.00%	-
NAPS	1.40	1.40	1.39	1.38	1.39	1.0843	0.053	785.19%
YoY %	0.00%	0.72%	0.72%	-0.72%	28.19%	1,945.85%	-	-
Horiz. %	2,641.51%	2,641.51%	2,622.64%	2,603.77%	2,622.64%	2,045.85%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	4.19	4.08	4.37	4.11	4.34	4.00	3.38	-
P/RPS	3.90	3.77	4.09	3.82	4.00	5.40	4.29	-6.15%
YoY %	3.45%	-7.82%	7.07%	-4.50%	-25.93%	25.87%	-	-
Horiz. %	90.91%	87.88%	95.34%	89.04%	93.24%	125.87%	100.00%	-
P/EPS	32.64	30.84	34.42	36.45	40.04	47.94	27.35	12.49%
YoY %	5.84%	-10.40%	-5.57%	-8.97%	-16.48%	75.28%	-	-
Horiz. %	119.34%	112.76%	125.85%	133.27%	146.40%	175.28%	100.00%	-
EY	3.06	3.24	2.91	2.74	2.50	2.09	3.66	-11.24%
YoY %	-5.56%	11.34%	6.20%	9.60%	19.62%	-42.90%	-	-
Horiz. %	83.61%	88.52%	79.51%	74.86%	68.31%	57.10%	100.00%	-
DY	3.34	3.24	2.96	3.11	2.95	3.05	3.59	-4.69%
YoY %	3.09%	9.46%	-4.82%	5.42%	-3.28%	-15.04%	-	-
Horiz. %	93.04%	90.25%	82.45%	86.63%	82.17%	84.96%	100.00%	-
P/NAPS	2.99	2.91	3.14	2.98	3.12	2.88	42.25	-82.86%
YoY %	2.75%	-7.32%	5.37%	-4.49%	8.33%	-93.18%	-	-
Horiz. %	7.08%	6.89%	7.43%	7.05%	7.38%	6.82%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	20/02/24	17/11/23	18/08/23	24/05/23	24/02/23	20/10/22	-
Price	4.00	4.37	4.26	4.36	4.44	4.35	3.50	-
P/RPS	3.72	4.04	3.98	4.06	4.09	5.88	4.44	-11.11%
YoY %	-7.92%	1.51%	-1.97%	-0.73%	-30.44%	32.43%	-	-
Horiz. %	83.78%	90.99%	89.64%	91.44%	92.12%	132.43%	100.00%	-
P/EPS	31.16	33.03	33.55	38.67	40.96	52.14	28.32	6.57%
YoY %	-5.66%	-1.55%	-13.24%	-5.59%	-21.44%	84.11%	-	-
Horiz. %	110.03%	116.63%	118.47%	136.55%	144.63%	184.11%	100.00%	-
EY	3.21	3.03	2.98	2.59	2.44	1.92	3.53	-6.13%
YoY %	5.94%	1.68%	15.06%	6.15%	27.08%	-45.61%	-	-
Horiz. %	90.93%	85.84%	84.42%	73.37%	69.12%	54.39%	100.00%	-
DY	3.50	3.02	3.04	2.94	2.88	2.80	3.47	0.57%
YoY %	15.89%	-0.66%	3.40%	2.08%	2.86%	-19.31%	-	-
Horiz. %	100.86%	87.03%	87.61%	84.73%	83.00%	80.69%	100.00%	-
P/NAPS	2.86	3.12	3.06	3.16	3.19	3.13	43.75	-83.74%
YoY %	-8.33%	1.96%	-3.16%	-0.94%	1.92%	-92.85%	-	-
Horiz. %	6.54%	7.13%	6.99%	7.22%	7.29%	7.15%	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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