[TM] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

07-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 7.59%

YoY- 227.75%

Quarter Report

TMB Financial Results.pdf

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TM's Result

TM's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	8,348,519	8,343,094	10,518,338	12,821,614	14,920,158	16,792,800	16,399,158	-36.26%
YoY %	0.07%	-20.68%	-17.96%	-14.07%	-11.15%	2.40%	-	-
Horiz. %	50.91%	50.88%	64.14%	78.18%	90.98%	102.40%	100.00%	-
PBT	715,555	713,354	1,450,809	2,121,317	2,575,233	3,137,836	3,133,231	-62.67%
YoY %	0.31%	-50.83%	-31.61%	-17.63%	-17.93%	0.15%	-	-
Horiz. %	22.84%	22.77%	46.30%	67.70%	82.19%	100.15%	100.00%	-
Tax	1,419,446	1,847,886	1,180,787	513,672	-21,089	-824,888	-830,917	-
YoY %	-23.19%	56.50%	129.87%	2,535.73%	97.44%	0.73%	-	-
Horiz. %	-170.83%	-222.39%	-142.11%	-61.82%	2.54%	99.27%	100.00%	-
NP	2,135,001	2,561,240	2,631,596	2,634,989	2,554,144	2,312,948	2,302,314	-4.90%
YoY %	-16.64%	-2.67%	-0.13%	3.17%	10.43%	0.46%	-	-
Horiz. %	92.73%	111.25%	114.30%	114.45%	110.94%	100.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,043,852	2,471,685	2,547,692	2,545,943	2,366,366	2,118,792	2,068,775	-0.80%
YoY %	-17.31%	-2.98%	0.07%	7.59%	11.68%	2.42%	-	-
Horiz. %	98.80%	119.48%	123.15%	123.07%	114.38%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-198.37%	-259.04%	-81.39%	-24.21%	0.82%	26.29%	26.52%	-
YoY %	23.42%	-218.27%	-236.18%	-3,052.44%	-96.88%	-0.87%	-	-
Horiz. %	-748.00%	-976.77%	-306.90%	-91.29%	3.09%	99.13%	100.00%	-
Total Cost	6,213,518	5,781,854	7,886,742	10,186,625	12,366,014	14,479,852	14,096,844	-42.11%
YoY %	7.47%	-26.69%	-22.58%	-17.62%	-14.60%	2.72%	-	-
Horiz. %	44.08%	41.02%	55.95%	72.26%	87.72%	102.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,829,288	19,519,224	19,829,565	20,421,508	20,376,960	20,657,512	16,977,768	-25.92%
YoY %	-44.52%	-1.57%	-2.90%	0.22%	-1.36%	21.67%	-	-
Horiz. %	63.79%	114.97%	116.80%	120.28%	120.02%	121.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	3,411,697	3,885,832	3,885,832	1,907,743	1,907,743	1,559,545	1,559,545	68.59%
YoY %	-12.20%	0.00%	103.69%	0.00%	22.33%	0.00%	-	-
Horiz. %	218.76%	249.16%	249.16%	122.33%	122.33%	100.00%	100.00%	-
Div Payout %	166.92%	157.21%	152.52%	74.93%	80.62%	73.61%	75.38%	-
YoY %	6.18%	3.08%	103.55%	-7.06%	9.52%	-2.35%	-	-
Horiz. %	221.44%	208.56%	202.33%	99.40%	106.95%	97.65%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	10,829,288	19,519,224	19,829,565	20,421,508	20,376,960	20,657,512	16,977,768	-25.92%
YoY %	-44.52%	-1.57%	-2.90%	0.22%	-1.36%	21.67%	-	-
Horiz. %	63.79%	114.97%	116.80%	120.28%	120.02%	121.67%	100.00%	-
NOSH	3,457,848	3,441,754	3,444,546	3,429,765	3,419,526	3,423,632	3,395,553	1.22%
YoY %	0.47%	-0.08%	0.43%	0.30%	-0.12%	0.83%	-	-
Horiz. %	101.83%	101.36%	101.44%	101.01%	100.71%	100.83%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	25.57%	30.70%	25.02%	20.55%	17.12%	13.77%	14.04%	-
YoY %	-16.71%	22.70%	21.75%	20.04%	24.33%	-1.92%	-	-
Horiz. %	182.12%	218.66%	178.21%	146.37%	121.94%	98.08%	100.00%	-
ROE	18.87%	12.66%	12.85%	12.47%	11.61%	10.26%	12.19%	-
YoY %	49.05%	-1.48%	3.05%	7.41%	13.16%	-15.83%	-	-
Horiz. %	154.80%	103.86%	105.41%	102.30%	95.24%	84.17%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	241.44	242.41	305.36	373.83	436.32	490.50	482.96	-37.03%
YoY %	-0.40%	-20.62%	-18.32%	-14.32%	-11.05%	1.56%	-	-
Horiz. %	49.99%	50.19%	63.23%	77.40%	90.34%	101.56%	100.00%	-
EPS	59.11	71.81	73.96	74.23	69.20	61.89	60.93	-2.00%
YoY %	-17.69%	-2.91%	-0.36%	7.27%	11.81%	1.58%	-	-
Horiz. %	97.01%	117.86%	121.39%	121.83%	113.57%	101.58%	100.00%	-
DPS	99.00	113.00	113.00	56.00	56.00	46.00	46.00	66.77%
YoY %	-12.39%	0.00%	101.79%	0.00%	21.74%	0.00%	-	-
Horiz. %	215.22%	245.65%	245.65%	121.74%	121.74%	100.00%	100.00%	-
NAPS	3.1318	5.6713	5.7568	5.9542	5.959	6.0338	5.00	-26.81%
YoY %	-44.78%	-1.49%	-3.32%	-0.08%	-1.24%	20.68%	-	-
Horiz. %	62.64%	113.43%	115.14%	119.08%	119.18%	120.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,429,765
RPS	217.54	217.40	274.08	334.10	388.78	437.57	427.32	-36.26%
YoY %	0.06%	-20.68%	-17.96%	-14.06%	-11.15%	2.40%	-	-
Horiz. %	50.91%	50.88%	64.14%	78.18%	90.98%	102.40%	100.00%	-
EPS	53.26	64.41	66.39	66.34	61.66	55.21	53.91	-0.80%
YoY %	-17.31%	-2.98%	0.08%	7.59%	11.68%	2.41%	-	-
Horiz. %	98.79%	119.48%	123.15%	123.06%	114.38%	102.41%	100.00%	-
DPS	88.90	101.25	101.25	49.71	49.71	40.64	40.64	68.59%
YoY %	-12.20%	0.00%	103.68%	0.00%	22.32%	0.00%	-	-
Horiz. %	218.75%	249.14%	249.14%	122.32%	122.32%	100.00%	100.00%	-
NAPS	2.8218	5.0862	5.167	5.3213	5.3097	5.3828	4.4239	-25.92%
YoY %	-44.52%	-1.56%	-2.90%	0.22%	-1.36%	21.68%	-	-
Horiz. %	63.79%	114.97%	116.80%	120.29%	120.02%	121.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.59	5.30	5.60	4.85	5.15	5.00	4.88	-
P/RPS	0.66	2.19	1.83	1.30	1.18	1.02	1.01	-24.71%
YoY %	-69.86%	19.67%	40.77%	10.17%	15.69%	0.99%	-	-
Horiz. %	65.35%	216.83%	181.19%	128.71%	116.83%	100.99%	100.00%	-
P/EPS	2.69	7.38	7.57	6.53	7.44	8.08	8.01	-51.71%
YoY %	-63.55%	-2.51%	15.93%	-12.23%	-7.92%	0.87%	-	-
Horiz. %	33.58%	92.13%	94.51%	81.52%	92.88%	100.87%	100.00%	-
EY	37.17	13.55	13.21	15.31	13.44	12.38	12.48	107.14%
YoY %	174.32%	2.57%	-13.72%	13.91%	8.56%	-0.80%	-	-
Horiz. %	297.84%	108.57%	105.85%	122.68%	107.69%	99.20%	100.00%	-
DY	62.26	21.32	20.18	11.55	10.87	9.20	9.43	252.34%
YoY %	192.03%	5.65%	74.72%	6.26%	18.15%	-2.44%	-	-
Horiz. %	660.23%	226.09%	214.00%	122.48%	115.27%	97.56%	100.00%	-
P/NAPS	0.51	0.93	0.97	0.81	0.86	0.83	0.98	-35.32%
YoY %	-45.16%	-4.12%	19.75%	-5.81%	3.61%	-15.31%	-	-
Horiz. %	52.04%	94.90%	98.98%	82.65%	87.76%	84.69%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	19/08/08	22/05/08	26/02/08	07/11/07	26/07/07	07/05/07	23/02/07	-
Price	1.75	1.62	5.70	5.15	5.10	5.35	5.45	-
P/RPS	0.72	0.67	1.87	1.38	1.17	1.09	1.13	-25.97%
YoY %	7.46%	-64.17%	35.51%	17.95%	7.34%	-3.54%	-	-
Horiz. %	63.72%	59.29%	165.49%	122.12%	103.54%	96.46%	100.00%	-
P/EPS	2.96	2.26	7.71	6.94	7.37	8.64	8.95	-52.20%
YoY %	30.97%	-70.69%	11.10%	-5.83%	-14.70%	-3.46%	-	-
Horiz. %	33.07%	25.25%	86.15%	77.54%	82.35%	96.54%	100.00%	-
EY	33.78	44.33	12.98	14.41	13.57	11.57	11.18	109.14%
YoY %	-23.80%	241.53%	-9.92%	6.19%	17.29%	3.49%	-	-
Horiz. %	302.15%	396.51%	116.10%	128.89%	121.38%	103.49%	100.00%	-
DY	56.57	69.75	19.82	10.87	10.98	8.60	8.44	255.90%
YoY %	-18.90%	251.92%	82.34%	-1.00%	27.67%	1.90%	-	-
Horiz. %	670.26%	826.42%	234.83%	128.79%	130.09%	101.90%	100.00%	-
P/NAPS	0.56	0.29	0.99	0.86	0.86	0.89	1.09	-35.87%
YoY %	93.10%	-70.71%	15.12%	0.00%	-3.37%	-18.35%	-	-
Horiz. %	51.38%	26.61%	90.83%	78.90%	78.90%	81.65%	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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