[TM] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

24-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 103.99%

YoY- -26.45%

Quarter Report

TMB Financial Results.pdf

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TM's Result

TM's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	8,077,796	7,648,882	7,184,175	6,703,459	6,470,379	6,335,447	6,177,146	4.57%
YoY %	5.61%	6.47%	7.17%	3.60%	2.13%	2.56%	-	-
Horiz. %	130.77%	123.83%	116.30%	108.52%	104.75%	102.56%	100.00%	-
PBT	851,850	736,364	723,363	771,545	1,025,422	667,970	99,988	42.88%
YoY %	15.68%	1.80%	-6.24%	-24.76%	53.51%	568.05%	-	-
Horiz. %	851.95%	736.45%	723.45%	771.64%	1,025.55%	668.05%	100.00%	-
Tax	-217,017	-43,531	204,896	-143,994	-196,380	-172,947	617,147	-
YoY %	-398.53%	-121.25%	242.29%	26.68%	-13.55%	-128.02%	-	-
Horiz. %	-35.16%	-7.05%	33.20%	-23.33%	-31.82%	-28.02%	100.00%	-
NP	634,833	692,833	928,259	627,551	829,042	495,023	717,135	-2.01%
YoY %	-8.37%	-25.36%	47.92%	-24.30%	67.48%	-30.97%	-	-
Horiz. %	88.52%	96.61%	129.44%	87.51%	115.60%	69.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	613,510	667,968	900,485	592,669	805,816	472,776	627,059	-0.36%
YoY %	-8.15%	-25.82%	51.94%	-26.45%	70.44%	-24.60%	-	-
Horiz. %	97.84%	106.52%	143.60%	94.52%	128.51%	75.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.48%	5.91%	-28.33%	18.66%	19.15%	25.89%	-617.22%	-
YoY %	331.13%	120.86%	-251.82%	-2.56%	-26.03%	104.19%	-	-
Horiz. %	-4.13%	-0.96%	4.59%	-3.02%	-3.10%	-4.19%	100.00%	-
Total Cost	7,442,963	6,956,049	6,255,916	6,075,908	5,641,337	5,840,424	5,460,011	5.29%
YoY %	7.00%	11.19%	2.96%	7.70%	-3.41%	6.97%	-	-
Horiz. %	136.32%	127.40%	114.58%	111.28%	103.32%	106.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,908,577	6,759,464	6,546,025	6,339,059	7,450,070	6,747,038	10,357,842	-6.52%
YoY %	2.21%	3.26%	3.26%	-14.91%	10.42%	-34.86%	-	-
Horiz. %	66.70%	65.26%	63.20%	61.20%	71.93%	65.14%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	343,045	350,620	350,188	349,888	461,480	350,204	413,445	-3.06%
YoY %	-2.16%	0.12%	0.09%	-24.18%	31.77%	-15.30%	-	-
Horiz. %	82.97%	84.80%	84.70%	84.63%	111.62%	84.70%	100.00%	-
Div Payout %	55.92%	52.49%	38.89%	59.04%	57.27%	74.07%	65.93%	-
YoY %	6.53%	34.97%	-34.13%	3.09%	-22.68%	12.35%	-	-
Horiz. %	84.82%	79.61%	58.99%	89.55%	86.86%	112.35%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	6,908,577	6,759,464	6,546,025	6,339,059	7,450,070	6,747,038	10,357,842	-6.52%
YoY %	2.21%	3.26%	3.26%	-14.91%	10.42%	-34.86%	-	-
Horiz. %	66.70%	65.26%	63.20%	61.20%	71.93%	65.14%	100.00%	-
NOSH	3,611,006	3,577,761	3,573,353	3,570,295	3,549,850	3,502,044	3,445,378	0.78%
YoY %	0.93%	0.12%	0.09%	0.58%	1.37%	1.64%	-	-
Horiz. %	104.81%	103.84%	103.71%	103.63%	103.03%	101.64%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	7.86%	9.06%	12.92%	9.36%	12.81%	7.81%	11.61%	-
YoY %	-13.25%	-29.88%	38.03%	-26.93%	64.02%	-32.73%	-	-
Horiz. %	67.70%	78.04%	111.28%	80.62%	110.34%	67.27%	100.00%	-
ROE	8.88%	9.88%	13.76%	9.35%	10.82%	7.01%	6.05%	-
YoY %	-10.12%	-28.20%	47.17%	-13.59%	54.35%	15.87%	-	-
Horiz. %	146.78%	163.31%	227.44%	154.55%	178.84%	115.87%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	223.70	213.79	201.05	187.76	182.27	180.91	179.29	3.75%
YoY %	4.64%	6.34%	7.08%	3.01%	0.75%	0.90%	-	-
Horiz. %	124.77%	119.24%	112.14%	104.72%	101.66%	100.90%	100.00%	-
EPS	16.99	18.67	25.20	16.60	22.70	13.50	18.20	-1.13%
YoY %	-9.00%	-25.91%	51.81%	-26.87%	68.15%	-25.82%	-	-
Horiz. %	93.35%	102.58%	138.46%	91.21%	124.73%	74.18%	100.00%	-
DPS	9.50	9.80	9.80	9.80	13.00	10.00	12.00	-3.81%
YoY %	-3.06%	0.00%	0.00%	-24.62%	30.00%	-16.67%	-	-
Horiz. %	79.17%	81.67%	81.67%	81.67%	108.33%	83.33%	100.00%	-
NAPS	1.9132	1.8893	1.8319	1.7755	2.0987	1.9266	3.0063	-7.25%
YoY %	1.27%	3.13%	3.18%	-15.40%	8.93%	-35.91%	-	-
Horiz. %	63.64%	62.84%	60.94%	59.06%	69.81%	64.09%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 3,596,726
RPS	210.49	199.31	187.20	174.67	168.60	165.08	160.96	4.57%
YoY %	5.61%	6.47%	7.17%	3.60%	2.13%	2.56%	-	-
Horiz. %	130.77%	123.83%	116.30%	108.52%	104.75%	102.56%	100.00%	-
EPS	15.99	17.41	23.46	15.44	21.00	12.32	16.34	-0.36%
YoY %	-8.16%	-25.79%	51.94%	-26.48%	70.45%	-24.60%	-	-
Horiz. %	97.86%	106.55%	143.57%	94.49%	128.52%	75.40%	100.00%	-
DPS	8.94	9.14	9.12	9.12	12.02	9.13	10.77	-3.05%
YoY %	-2.19%	0.22%	0.00%	-24.13%	31.65%	-15.23%	-	-
Horiz. %	83.01%	84.87%	84.68%	84.68%	111.61%	84.77%	100.00%	-
NAPS	1.8002	1.7613	1.7057	1.6518	1.9413	1.7581	2.699	-6.52%
YoY %	2.21%	3.26%	3.26%	-14.91%	10.42%	-34.86%	-	-
Horiz. %	66.70%	65.26%	63.20%	61.20%	71.93%	65.14%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	6.60	5.24	6.19	4.09	3.42	3.07	1.64	-
P/RPS	2.95	2.45	3.08	2.18	1.88	1.70	0.91	21.64%
YoY %	20.41%	-20.45%	41.28%	15.96%	10.59%	86.81%	-	-
Horiz. %	324.18%	269.23%	338.46%	239.56%	206.59%	186.81%	100.00%	-
P/EPS	38.85	28.07	24.56	24.64	15.07	22.74	9.01	27.56%
YoY %	38.40%	14.29%	-0.32%	63.50%	-33.73%	152.39%	-	-
Horiz. %	431.19%	311.54%	272.59%	273.47%	167.26%	252.39%	100.00%	-
EY	2.57	3.56	4.07	4.06	6.64	4.40	11.10	-21.62%
YoY %	-27.81%	-12.53%	0.25%	-38.86%	50.91%	-60.36%	-	-
Horiz. %	23.15%	32.07%	36.67%	36.58%	59.82%	39.64%	100.00%	-
DY	1.44	1.87	1.58	2.40	3.80	3.26	7.32	-23.72%
YoY %	-22.99%	18.35%	-34.17%	-36.84%	16.56%	-55.46%	-	-
Horiz. %	19.67%	25.55%	21.58%	32.79%	51.91%	44.54%	100.00%	-
P/NAPS	3.45	2.77	3.38	2.30	1.63	1.59	0.55	35.78%
YoY %	24.55%	-18.05%	46.96%	41.10%	2.52%	189.09%	-	-
Horiz. %	627.27%	503.64%	614.55%	418.18%	296.36%	289.09%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	28/11/13	30/11/12	24/11/11	26/11/10	20/11/09	11/11/08	-
Price	7.24	5.14	5.47	4.44	3.35	3.02	1.65	-
P/RPS	3.24	2.40	2.72	2.36	1.84	1.67	0.92	23.33%
YoY %	35.00%	-11.76%	15.25%	28.26%	10.18%	81.52%	-	-
Horiz. %	352.17%	260.87%	295.65%	256.52%	200.00%	181.52%	100.00%	-
P/EPS	42.61	27.53	21.71	26.75	14.76	22.37	9.07	29.39%
YoY %	54.78%	26.81%	-18.84%	81.23%	-34.02%	146.64%	-	-
Horiz. %	469.79%	303.53%	239.36%	294.93%	162.73%	246.64%	100.00%	-
EY	2.35	3.63	4.61	3.74	6.78	4.47	11.03	-22.70%
YoY %	-35.26%	-21.26%	23.26%	-44.84%	51.68%	-59.47%	-	-
Horiz. %	21.31%	32.91%	41.80%	33.91%	61.47%	40.53%	100.00%	-
DY	1.31	1.91	1.79	2.21	3.88	3.31	7.27	-24.83%
YoY %	-31.41%	6.70%	-19.00%	-43.04%	17.22%	-54.47%	-	-
Horiz. %	18.02%	26.27%	24.62%	30.40%	53.37%	45.53%	100.00%	-
P/NAPS	3.78	2.72	2.99	2.50	1.60	1.57	0.55	37.86%
YoY %	38.97%	-9.03%	19.60%	56.25%	1.91%	185.45%	-	-
Horiz. %	687.27%	494.55%	543.64%	454.55%	290.91%	285.45%	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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