[CDB] QoQ TTM Result on 31-Dec-2008 [#4]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

06-Feb-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Dec-2008 [#4]

Profit Trend

QoQ- -0.93%

YoY- 7.35%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	4,893,638	4,877,492	4,866,376	4,814,475	4,759,460	4,650,265	4,514,217	5.52%
YoY %	0.33%	0.23%	1.08%	1.16%	2.35%	3.01%	-	-
Horiz. %	108.41%	108.05%	107.80%	106.65%	105.43%	103.01%	100.00%	-
PBT	1,411,397	1,443,679	1,523,709	1,546,896	1,551,677	1,561,383	1,501,931	-4.05%
YoY %	-2.24%	-5.25%	-1.50%	-0.31%	-0.62%	3.96%	-	-
Horiz. %	93.97%	96.12%	101.45%	102.99%	103.31%	103.96%	100.00%	-
Tax	-375,165	-381,590	-397,695	-406,181	-400,207	-406,576	-395,198	-3.40%
YoY %	1.68%	4.05%	2.09%	-1.49%	1.57%	-2.88%	-	-
Horiz. %	94.93%	96.56%	100.63%	102.78%	101.27%	102.88%	100.00%	-
NP	1,036,232	1,062,089	1,126,014	1,140,715	1,151,470	1,154,807	1,106,733	-4.28%
YoY %	-2.43%	-5.68%	-1.29%	-0.93%	-0.29%	4.34%	-	-
Horiz. %	93.63%	95.97%	101.74%	103.07%	104.04%	104.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,036,232	1,062,089	1,126,014	1,140,715	1,151,470	1,154,807	1,106,733	-4.28%
YoY %	-2.43%	-5.68%	-1.29%	-0.93%	-0.29%	4.34%	-	-
Horiz. %	93.63%	95.97%	101.74%	103.07%	104.04%	104.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.58%	26.43%	26.10%	26.26%	25.79%	26.04%	26.31%	-
YoY %	0.57%	1.26%	-0.61%	1.82%	-0.96%	-1.03%	-	-
Horiz. %	101.03%	100.46%	99.20%	99.81%	98.02%	98.97%	100.00%	-
Total Cost	3,857,406	3,815,403	3,740,362	3,673,760	3,607,990	3,495,458	3,407,484	8.61%
YoY %	1.10%	2.01%	1.81%	1.82%	3.22%	2.58%	-	-
Horiz. %	113.20%	111.97%	109.77%	107.81%	105.88%	102.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,857,844	1,995,298	2,170,832	1,897,157	2,224,882	2,362,589	1,866,792	-0.31%
YoY %	-6.89%	-8.09%	14.43%	-14.73%	-5.83%	26.56%	-	-
Horiz. %	99.52%	106.88%	116.29%	101.63%	119.18%	126.56%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	1,375,519	1,399,300	1,456,105	1,456,105	1,488,008	1,631,989	1,708,133	-13.43%
YoY %	-1.70%	-3.90%	0.00%	-2.14%	-8.82%	-4.46%	-	-
Horiz. %	80.53%	81.92%	85.25%	85.25%	87.11%	95.54%	100.00%	-
Div Payout %	132.74%	131.75%	129.32%	127.65%	129.23%	141.32%	154.34%	-
YoY %	0.75%	1.88%	1.31%	-1.22%	-8.56%	-8.44%	-	-
Horiz. %	86.00%	85.36%	83.79%	82.71%	83.73%	91.56%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	1,857,844	1,995,298	2,170,832	1,897,157	2,224,882	2,362,589	1,866,792	-0.31%
YoY %	-6.89%	-8.09%	14.43%	-14.73%	-5.83%	26.56%	-	-
Horiz. %	99.52%	106.88%	116.29%	101.63%	119.18%	126.56%	100.00%	-
NOSH	777,340	776,380	778,076	777,523	777,930	767,074	749,715	2.43%
YoY %	0.12%	-0.22%	0.07%	-0.05%	1.42%	2.32%	-	-
Horiz. %	103.68%	103.56%	103.78%	103.71%	103.76%	102.32%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	21.18%	21.78%	23.14%	23.69%	24.19%	24.83%	24.52%	-
YoY %	-2.75%	-5.88%	-2.32%	-2.07%	-2.58%	1.26%	-	-
Horiz. %	86.38%	88.83%	94.37%	96.62%	98.65%	101.26%	100.00%	-
ROE	55.78%	53.23%	51.87%	60.13%	51.75%	48.88%	59.29%	-
YoY %	4.79%	2.62%	-13.74%	16.19%	5.87%	-17.56%	-	-
Horiz. %	94.08%	89.78%	87.49%	101.42%	87.28%	82.44%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	629.54	628.23	625.44	619.21	611.81	606.23	602.12	3.01%
YoY %	0.21%	0.45%	1.01%	1.21%	0.92%	0.68%	-	-
Horiz. %	104.55%	104.34%	103.87%	102.84%	101.61%	100.68%	100.00%	-
EPS	133.30	136.80	144.72	146.71	148.02	150.55	147.62	-6.57%
YoY %	-2.56%	-5.47%	-1.36%	-0.89%	-1.68%	1.98%	-	-
Horiz. %	90.30%	92.67%	98.04%	99.38%	100.27%	101.98%	100.00%	-
DPS	177.00	180.00	188.00	187.27	191.28	212.75	227.75	-15.45%
YoY %	-1.67%	-4.26%	0.39%	-2.10%	-10.09%	-6.59%	-	-
Horiz. %	77.72%	79.03%	82.55%	82.23%	83.99%	93.41%	100.00%	-
NAPS	2.39	2.57	2.79	2.44	2.86	3.08	2.49	-2.69%
YoY %	-7.00%	-7.89%	14.34%	-14.69%	-7.14%	23.69%	-	-
Horiz. %	95.98%	103.21%	112.05%	97.99%	114.86%	123.69%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 777,523
RPS	41.71	41.58	41.48	41.04	40.57	39.64	38.48	5.51%
YoY %	0.31%	0.24%	1.07%	1.16%	2.35%	3.01%	-	-
Horiz. %	108.39%	108.06%	107.80%	106.65%	105.43%	103.01%	100.00%	-
EPS	8.83	9.05	9.60	9.72	9.82	9.84	9.43	-4.28%
YoY %	-2.43%	-5.73%	-1.23%	-1.02%	-0.20%	4.35%	-	-
Horiz. %	93.64%	95.97%	101.80%	103.08%	104.14%	104.35%	100.00%	-
DPS	11.73	11.93	12.41	12.41	12.68	13.91	14.56	-13.40%
YoY %	-1.68%	-3.87%	0.00%	-2.13%	-8.84%	-4.46%	-	-
Horiz. %	80.56%	81.94%	85.23%	85.23%	87.09%	95.54%	100.00%	-
NAPS	0.1584	0.1701	0.185	0.1617	0.1897	0.2014	0.1591	-0.29%
YoY %	-6.88%	-8.05%	14.41%	-14.76%	-5.81%	26.59%	-	-
Horiz. %	99.56%	106.91%	116.28%	101.63%	119.23%	126.59%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	2.14	2.22	2.12	2.18	2.24	2.39	2.44	-
P/RPS	0.34	0.35	0.34	0.35	0.37	0.39	0.41	-11.72%
YoY %	-2.86%	2.94%	-2.86%	-5.41%	-5.13%	-4.88%	-	-
Horiz. %	82.93%	85.37%	82.93%	85.37%	90.24%	95.12%	100.00%	-
P/EPS	1.61	1.62	1.46	1.49	1.51	1.59	1.65	-1.62%
YoY %	-0.62%	10.96%	-2.01%	-1.32%	-5.03%	-3.64%	-	-
Horiz. %	97.58%	98.18%	88.48%	90.30%	91.52%	96.36%	100.00%	-
EY	62.29	61.62	68.26	67.30	66.08	62.99	60.50	1.96%
YoY %	1.09%	-9.73%	1.43%	1.85%	4.91%	4.12%	-	-
Horiz. %	102.96%	101.85%	112.83%	111.24%	109.22%	104.12%	100.00%	-
DY	82.71	81.08	88.68	85.91	85.39	89.02	93.34	-7.73%
YoY %	2.01%	-8.57%	3.22%	0.61%	-4.08%	-4.63%	-	-
Horiz. %	88.61%	86.87%	95.01%	92.04%	91.48%	95.37%	100.00%	-
P/NAPS	0.90	0.86	0.76	0.89	0.78	0.78	0.98	-5.51%
YoY %	4.65%	13.16%	-14.61%	14.10%	0.00%	-20.41%	-	-
Horiz. %	91.84%	87.76%	77.55%	90.82%	79.59%	79.59%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	28/10/09	22/07/09	30/04/09	06/02/09	24/10/08	22/07/08	29/04/08	-
Price	2.15	2.22	2.23	2.10	2.22	2.36	2.42	-
P/RPS	0.34	0.35	0.36	0.34	0.36	0.39	0.40	-10.25%
YoY %	-2.86%	-2.78%	5.88%	-5.56%	-7.69%	-2.50%	-	-
Horiz. %	85.00%	87.50%	90.00%	85.00%	90.00%	97.50%	100.00%	-
P/EPS	1.61	1.62	1.54	1.43	1.50	1.57	1.64	-1.22%
YoY %	-0.62%	5.19%	7.69%	-4.67%	-4.46%	-4.27%	-	-
Horiz. %	98.17%	98.78%	93.90%	87.20%	91.46%	95.73%	100.00%	-
EY	62.00	61.62	64.90	69.86	66.67	63.79	61.00	1.08%
YoY %	0.62%	-5.05%	-7.10%	4.78%	4.51%	4.57%	-	-
Horiz. %	101.64%	101.02%	106.39%	114.52%	109.30%	104.57%	100.00%	-
DY	82.33	81.08	84.30	89.18	86.16	90.15	94.11	-8.52%
YoY %	1.54%	-3.82%	-5.47%	3.51%	-4.43%	-4.21%	-	-
Horiz. %	87.48%	86.15%	89.58%	94.76%	91.55%	95.79%	100.00%	-
P/NAPS	0.90	0.86	0.80	0.86	0.78	0.77	0.97	-4.86%
YoY %	4.65%	7.50%	-6.98%	10.26%	1.30%	-20.62%	-	-
Horiz. %	92.78%	88.66%	82.47%	88.66%	80.41%	79.38%	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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