[CDB] QoQ 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- 8.05%

YoY- 56.11%

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
Quarter Result
Revenue	3,154,239	3,274,807	3,104,379	3,122,668	3,180,297	2,180,842	1,531,886	61.77%
YoY %	-3.68%	5.49%	-0.59%	-1.81%	45.83%	42.36%	-	-
Horiz. %	205.91%	213.78%	202.65%	203.84%	207.61%	142.36%	100.00%	-
PBT	427,254	679,992	572,373	468,279	460,300	102,168	379,764	8.16%
YoY %	-37.17%	18.80%	22.23%	1.73%	350.53%	-73.10%	-	-
Horiz. %	112.51%	179.06%	150.72%	123.31%	121.21%	26.90%	100.00%	-
Tax	-56,187	-240,566	-113,582	-120,399	-139,500	-59,173	-115,282	-38.04%
YoY %	76.64%	-111.80%	5.66%	13.69%	-135.75%	48.67%	-	-
Horiz. %	48.74%	208.68%	98.53%	104.44%	121.01%	51.33%	100.00%	-
NP	371,067	439,426	458,791	347,880	320,800	42,995	264,482	25.29%
YoY %	-15.56%	-4.22%	31.88%	8.44%	646.13%	-83.74%	-	-
Horiz. %	140.30%	166.15%	173.47%	131.53%	121.29%	16.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	376,457	435,109	455,722	343,515	317,921	42,823	264,482	26.50%
YoY %	-13.48%	-4.52%	32.66%	8.05%	642.41%	-83.81%	-	-
Horiz. %	142.34%	164.51%	172.31%	129.88%	120.21%	16.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.15%	35.38%	19.84%	25.71%	30.31%	57.92%	30.36%	-
YoY %	-62.83%	78.33%	-22.83%	-15.18%	-47.67%	90.78%	-	-
Horiz. %	43.31%	116.53%	65.35%	84.68%	99.84%	190.78%	100.00%	-
Total Cost	2,783,172	2,835,381	2,645,588	2,774,788	2,859,497	2,137,847	1,267,404	68.86%
YoY %	-1.84%	7.17%	-4.66%	-2.96%	33.76%	68.68%	-	-
Horiz. %	219.60%	223.72%	208.74%	218.93%	225.62%	168.68%	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	410,602	410,602	387,139	375,408	375,408	283,686	264,350	34.08%
YoY %	0.00%	6.06%	3.12%	0.00%	32.33%	7.31%	-	-
Horiz. %	155.33%	155.33%	146.45%	142.01%	142.01%	107.31%	100.00%	-
Div Payout %	109.07%	94.37%	84.95%	109.28%	118.08%	662.46%	99.95%	-
YoY %	15.58%	11.09%	-22.26%	-7.45%	-82.18%	562.79%	-	-
Horiz. %	109.12%	94.42%	84.99%	109.33%	118.14%	662.79%	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%	13.42%	14.78%	11.14%	10.09%	1.97%	17.27%	-
YoY %	-12.37%	-9.20%	32.68%	10.41%	412.18%	-88.59%	-	-
Horiz. %	68.09%	77.71%	85.58%	64.50%	58.43%	11.41%	100.00%	-
ROE	2.29%	2.65%	2.79%	2.12%	1.95%	0.34%	42.52%	-
YoY %	-13.58%	-5.02%	31.60%	8.72%	473.53%	-99.20%	-	-
Horiz. %	5.39%	6.23%	6.56%	4.99%	4.59%	0.80%	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	26.89	27.91	26.46	26.62	27.11	23.83	19.70	23.02%
YoY %	-3.65%	5.48%	-0.60%	-1.81%	13.76%	20.96%	-	-
Horiz. %	136.50%	141.68%	134.31%	135.13%	137.61%	120.96%	100.00%	-
EPS	3.21	3.71	3.88	2.93	2.71	0.47	3.40	-3.75%
YoY %	-13.48%	-4.38%	32.42%	8.12%	476.60%	-86.18%	-	-
Horiz. %	94.41%	109.12%	114.12%	86.18%	79.71%	13.82%	100.00%	-
DPS	3.50	3.50	3.30	3.20	3.20	3.10	3.40	1.94%
YoY %	0.00%	6.06%	3.12%	0.00%	3.23%	-8.82%	-	-
Horiz. %	102.94%	102.94%	97.06%	94.12%	94.12%	91.18%	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	26.89	27.91	26.46	26.62	27.11	18.59	13.06	61.77%
YoY %	-3.65%	5.48%	-0.60%	-1.81%	45.83%	42.34%	-	-
Horiz. %	205.90%	213.71%	202.60%	203.83%	207.58%	142.34%	100.00%	-
EPS	3.21	3.71	3.88	2.93	2.71	0.37	2.25	26.70%
YoY %	-13.48%	-4.38%	32.42%	8.12%	632.43%	-83.56%	-	-
Horiz. %	142.67%	164.89%	172.44%	130.22%	120.44%	16.44%	100.00%	-
DPS	3.50	3.50	3.30	3.20	3.20	2.42	2.25	34.21%
YoY %	0.00%	6.06%	3.12%	0.00%	32.23%	7.56%	-	-
Horiz. %	155.56%	155.56%	146.67%	142.22%	142.22%	107.56%	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	15.58	14.62	16.51	15.44	16.01	16.78	17.15	-6.19%
YoY %	6.57%	-11.45%	6.93%	-3.56%	-4.59%	-2.16%	-	-
Horiz. %	90.85%	85.25%	96.27%	90.03%	93.35%	97.84%	100.00%	-
P/EPS	130.57	110.01	112.50	140.36	160.15	854.79	99.36	19.95%
YoY %	18.69%	-2.21%	-19.85%	-12.36%	-81.26%	760.30%	-	-
Horiz. %	131.41%	110.72%	113.22%	141.26%	161.18%	860.30%	100.00%	-
EY	0.77	0.91	0.89	0.71	0.62	0.12	1.01	-16.53%
YoY %	-15.38%	2.25%	25.35%	14.52%	416.67%	-88.12%	-	-
Horiz. %	76.24%	90.10%	88.12%	70.30%	61.39%	11.88%	100.00%	-
DY	0.84	0.86	0.76	0.78	0.74	0.78	1.01	-11.55%
YoY %	-2.33%	13.16%	-2.56%	5.41%	-5.13%	-22.77%	-	-
Horiz. %	83.17%	85.15%	75.25%	77.23%	73.27%	77.23%	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	14.88	15.65	16.10	16.38	16.38	18.25	17.76	-11.11%
YoY %	-4.92%	-2.80%	-1.71%	0.00%	-10.25%	2.76%	-	-
Horiz. %	83.78%	88.12%	90.65%	92.23%	92.23%	102.76%	100.00%	-
P/EPS	124.65	117.82	109.66	148.90	163.84	929.59	102.89	13.63%
YoY %	5.80%	7.44%	-26.35%	-9.12%	-82.38%	803.48%	-	-
Horiz. %	121.15%	114.51%	106.58%	144.72%	159.24%	903.48%	100.00%	-
EY	0.80	0.85	0.91	0.67	0.61	0.11	0.97	-12.04%
YoY %	-5.88%	-6.59%	35.82%	9.84%	454.55%	-88.66%	-	-
Horiz. %	82.47%	87.63%	93.81%	69.07%	62.89%	11.34%	100.00%	-
DY	0.88	0.80	0.77	0.73	0.72	0.71	0.97	-6.27%
YoY %	10.00%	3.90%	5.48%	1.39%	1.41%	-26.80%	-	-
Horiz. %	90.72%	82.47%	79.38%	75.26%	74.23%	73.20%	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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