[CDB] QoQ Quarter Result on 30-Sep-2024 [#3]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

18-Nov-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- 7.62%

YoY- -4.11%

Quarter Report

CelcomDigi_Financial Results_Q3_2024.pdf

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CDB's Result

CDB's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Quarter Result
Revenue	3,126,476	3,105,933	3,154,239	3,274,807	3,104,379	3,122,668	3,180,297	-1.12%
YoY %	0.66%	-1.53%	-3.68%	5.49%	-0.59%	-1.81%	-	-
Horiz. %	98.31%	97.66%	99.18%	102.97%	97.61%	98.19%	100.00%	-
PBT	606,557	520,280	427,254	679,992	572,373	468,279	460,300	20.13%
YoY %	16.58%	21.77%	-37.17%	18.80%	22.23%	1.73%	-	-
Horiz. %	131.77%	113.03%	92.82%	147.73%	124.35%	101.73%	100.00%	-
Tax	-166,059	-104,437	-56,187	-240,566	-113,582	-120,399	-139,500	12.28%
YoY %	-59.00%	-85.87%	76.64%	-111.80%	5.66%	13.69%	-	-
Horiz. %	119.04%	74.87%	40.28%	172.45%	81.42%	86.31%	100.00%	-
NP	440,498	415,843	371,067	439,426	458,791	347,880	320,800	23.46%
YoY %	5.93%	12.07%	-15.56%	-4.22%	31.88%	8.44%	-	-
Horiz. %	137.31%	129.63%	115.67%	136.98%	143.01%	108.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	436,976	406,020	376,457	435,109	455,722	343,515	317,921	23.54%
YoY %	7.62%	7.85%	-13.48%	-4.52%	32.66%	8.05%	-	-
Horiz. %	137.45%	127.71%	118.41%	136.86%	143.34%	108.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.38%	20.07%	13.15%	35.38%	19.84%	25.71%	30.31%	-
YoY %	36.42%	52.62%	-62.83%	78.33%	-22.83%	-15.18%	-	-
Horiz. %	90.33%	66.22%	43.39%	116.73%	65.46%	84.82%	100.00%	-
Total Cost	2,685,978	2,690,090	2,783,172	2,835,381	2,645,588	2,774,788	2,859,497	-4.07%
YoY %	-0.15%	-3.34%	-1.84%	7.17%	-4.66%	-2.96%	-	-
Horiz. %	93.93%	94.08%	97.33%	99.16%	92.52%	97.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,424,110	16,424,110	16,424,110	16,424,110	16,306,795	16,189,480	16,306,795	0.47%
YoY %	0.00%	0.00%	0.00%	0.72%	0.72%	-0.72%	-	-
Horiz. %	100.72%	100.72%	100.72%	100.72%	100.00%	99.28%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	422,334	410,602	410,602	410,602	387,139	375,408	375,408	8.14%
YoY %	2.86%	0.00%	0.00%	6.06%	3.12%	0.00%	-	-
Horiz. %	112.50%	109.37%	109.37%	109.37%	103.12%	100.00%	100.00%	-
Div Payout %	96.65%	101.13%	109.07%	94.37%	84.95%	109.28%	118.08%	-
YoY %	-4.43%	-7.28%	15.58%	11.09%	-22.26%	-7.45%	-	-
Horiz. %	81.85%	85.65%	92.37%	79.92%	71.94%	92.55%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	16,424,110	16,424,110	16,424,110	16,424,110	16,306,795	16,189,480	16,306,795	0.47%
YoY %	0.00%	0.00%	0.00%	0.72%	0.72%	-0.72%	-	-
Horiz. %	100.72%	100.72%	100.72%	100.72%	100.00%	99.28%	100.00%	-
NOSH	11,731,507	11,731,507	11,731,507	11,731,507	11,731,507	11,731,507	11,731,507	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	14.09%	13.39%	11.76%	13.42%	14.78%	11.14%	10.09%	-
YoY %	5.23%	13.86%	-12.37%	-9.20%	32.68%	10.41%	-	-
Horiz. %	139.64%	132.71%	116.55%	133.00%	146.48%	110.41%	100.00%	-
ROE	2.66%	2.47%	2.29%	2.65%	2.79%	2.12%	1.95%	-
YoY %	7.69%	7.86%	-13.58%	-5.02%	31.60%	8.72%	-	-
Horiz. %	136.41%	126.67%	117.44%	135.90%	143.08%	108.72%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	26.65	26.48	26.89	27.91	26.46	26.62	27.11	-1.13%
YoY %	0.64%	-1.52%	-3.65%	5.48%	-0.60%	-1.81%	-	-
Horiz. %	98.30%	97.68%	99.19%	102.95%	97.60%	98.19%	100.00%	-
EPS	3.72	3.46	3.21	3.71	3.88	2.93	2.71	23.44%
YoY %	7.51%	7.79%	-13.48%	-4.38%	32.42%	8.12%	-	-
Horiz. %	137.27%	127.68%	118.45%	136.90%	143.17%	108.12%	100.00%	-
DPS	3.60	3.50	3.50	3.50	3.30	3.20	3.20	8.14%
YoY %	2.86%	0.00%	0.00%	6.06%	3.12%	0.00%	-	-
Horiz. %	112.50%	109.38%	109.38%	109.38%	103.12%	100.00%	100.00%	-
NAPS	1.40	1.40	1.40	1.40	1.39	1.38	1.39	0.47%
YoY %	0.00%	0.00%	0.00%	0.72%	0.72%	-0.72%	-	-
Horiz. %	100.72%	100.72%	100.72%	100.72%	100.00%	99.28%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 11,731,507
RPS	26.65	26.48	26.89	27.91	26.46	26.62	27.11	-1.13%
YoY %	0.64%	-1.52%	-3.65%	5.48%	-0.60%	-1.81%	-	-
Horiz. %	98.30%	97.68%	99.19%	102.95%	97.60%	98.19%	100.00%	-
EPS	3.72	3.46	3.21	3.71	3.88	2.93	2.71	23.44%
YoY %	7.51%	7.79%	-13.48%	-4.38%	32.42%	8.12%	-	-
Horiz. %	137.27%	127.68%	118.45%	136.90%	143.17%	108.12%	100.00%	-
DPS	3.60	3.50	3.50	3.50	3.30	3.20	3.20	8.14%
YoY %	2.86%	0.00%	0.00%	6.06%	3.12%	0.00%	-	-
Horiz. %	112.50%	109.38%	109.38%	109.38%	103.12%	100.00%	100.00%	-
NAPS	1.40	1.40	1.40	1.40	1.39	1.38	1.39	0.47%
YoY %	0.00%	0.00%	0.00%	0.72%	0.72%	-0.72%	-	-
Horiz. %	100.72%	100.72%	100.72%	100.72%	100.00%	99.28%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	3.72	3.68	4.19	4.08	4.37	4.11	4.34	-
P/RPS	13.96	13.90	15.58	14.62	16.51	15.44	16.01	-8.70%
YoY %	0.43%	-10.78%	6.57%	-11.45%	6.93%	-3.56%	-	-
Horiz. %	87.20%	86.82%	97.31%	91.32%	103.12%	96.44%	100.00%	-
P/EPS	99.87	106.33	130.57	110.01	112.50	140.36	160.15	-26.94%
YoY %	-6.08%	-18.56%	18.69%	-2.21%	-19.85%	-12.36%	-	-
Horiz. %	62.36%	66.39%	81.53%	68.69%	70.25%	87.64%	100.00%	-
EY	1.00	0.94	0.77	0.91	0.89	0.71	0.62	37.41%
YoY %	6.38%	22.08%	-15.38%	2.25%	25.35%	14.52%	-	-
Horiz. %	161.29%	151.61%	124.19%	146.77%	143.55%	114.52%	100.00%	-
DY	0.97	0.95	0.84	0.86	0.76	0.78	0.74	19.71%
YoY %	2.11%	13.10%	-2.33%	13.16%	-2.56%	5.41%	-	-
Horiz. %	131.08%	128.38%	113.51%	116.22%	102.70%	105.41%	100.00%	-
P/NAPS	2.66	2.63	2.99	2.91	3.14	2.98	3.12	-10.06%
YoY %	1.14%	-12.04%	2.75%	-7.32%	5.37%	-4.49%	-	-
Horiz. %	85.26%	84.29%	95.83%	93.27%	100.64%	95.51%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	18/11/24	16/08/24	28/05/24	20/02/24	17/11/23	18/08/23	24/05/23	-
Price	3.37	3.76	4.00	4.37	4.26	4.36	4.44	-
P/RPS	12.65	14.20	14.88	15.65	16.10	16.38	16.38	-15.78%
YoY %	-10.92%	-4.57%	-4.92%	-2.80%	-1.71%	0.00%	-	-
Horiz. %	77.23%	86.69%	90.84%	95.54%	98.29%	100.00%	100.00%	-
P/EPS	90.47	108.64	124.65	117.82	109.66	148.90	163.84	-32.62%
YoY %	-16.72%	-12.84%	5.80%	7.44%	-26.35%	-9.12%	-	-
Horiz. %	55.22%	66.31%	76.08%	71.91%	66.93%	90.88%	100.00%	-
EY	1.11	0.92	0.80	0.85	0.91	0.67	0.61	48.88%
YoY %	20.65%	15.00%	-5.88%	-6.59%	35.82%	9.84%	-	-
Horiz. %	181.97%	150.82%	131.15%	139.34%	149.18%	109.84%	100.00%	-
DY	1.07	0.93	0.88	0.80	0.77	0.73	0.72	30.13%
YoY %	15.05%	5.68%	10.00%	3.90%	5.48%	1.39%	-	-
Horiz. %	148.61%	129.17%	122.22%	111.11%	106.94%	101.39%	100.00%	-
P/NAPS	2.41	2.69	2.86	3.12	3.06	3.16	3.19	-17.00%
YoY %	-10.41%	-5.94%	-8.33%	1.96%	-3.16%	-0.94%	-	-
Horiz. %	75.55%	84.33%	89.66%	97.81%	95.92%	99.06%	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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