[CDB] YoY Cumulative Quarter Result on 31-Mar-2023 [#1]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

24-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -58.36%

YoY- 34.63%

Quarter Report

1Q2023 Financial Results.pdf

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CDB's Result

CDB's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	3,154,239	3,180,297	1,521,716	1,550,222	1,560,250	1,508,507	1,634,531	11.56%
YoY %	-0.82%	108.99%	-1.84%	-0.64%	3.43%	-7.71%	-	-
Horiz. %	192.98%	194.57%	93.10%	94.84%	95.46%	92.29%	100.00%	-
PBT	427,254	460,300	374,384	358,548	435,420	452,572	515,018	-3.06%
YoY %	-7.18%	22.95%	4.42%	-17.65%	-3.79%	-12.13%	-	-
Horiz. %	82.96%	89.38%	72.69%	69.62%	84.54%	87.87%	100.00%	-
Tax	-56,187	-139,500	-138,235	-93,721	-103,422	-111,070	-128,907	-12.91%
YoY %	59.72%	-0.92%	-47.50%	9.38%	6.89%	13.84%	-	-
Horiz. %	43.59%	108.22%	107.24%	72.70%	80.23%	86.16%	100.00%	-
NP	371,067	320,800	236,149	264,827	331,998	341,502	386,111	-0.65%
YoY %	15.67%	35.85%	-10.83%	-20.23%	-2.78%	-11.55%	-	-
Horiz. %	96.10%	83.08%	61.16%	68.59%	85.99%	88.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	376,457	317,921	236,149	264,827	331,998	341,502	386,111	-0.42%
YoY %	18.41%	34.63%	-10.83%	-20.23%	-2.78%	-11.55%	-	-
Horiz. %	97.50%	82.34%	61.16%	68.59%	85.99%	88.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.15%	30.31%	36.92%	26.14%	23.75%	24.54%	25.03%	-
YoY %	-56.61%	-17.90%	41.24%	10.06%	-3.22%	-1.96%	-	-
Horiz. %	52.54%	121.09%	147.50%	104.43%	94.89%	98.04%	100.00%	-
Total Cost	2,783,172	2,859,497	1,285,567	1,285,395	1,228,252	1,167,005	1,248,420	14.28%
YoY %	-2.67%	122.43%	0.01%	4.65%	5.25%	-6.52%	-	-
Horiz. %	222.94%	229.05%	102.98%	102.96%	98.38%	93.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,424,110	16,306,795	544,250	621,999	621,999	621,999	699,750	69.12%
YoY %	0.72%	2,896.20%	-12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	2,347.14%	2,330.37%	77.78%	88.89%	88.89%	88.89%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	410,602	375,408	225,475	264,350	326,549	334,325	380,975	1.25%
YoY %	9.37%	66.50%	-14.71%	-19.05%	-2.33%	-12.24%	-	-
Horiz. %	107.78%	98.54%	59.18%	69.39%	85.71%	87.76%	100.00%	-
Div Payout %	109.07%	118.08%	95.48%	99.82%	98.36%	97.90%	98.67%	-
YoY %	-7.63%	23.67%	-4.35%	1.48%	0.47%	-0.78%	-	-
Horiz. %	110.54%	119.67%	96.77%	101.17%	99.69%	99.22%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	16,424,110	16,306,795	544,250	621,999	621,999	621,999	699,750	69.12%
YoY %	0.72%	2,896.20%	-12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	2,347.14%	2,330.37%	77.78%	88.89%	88.89%	88.89%	100.00%	-
NOSH	11,731,507	11,731,507	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7.08%
YoY %	0.00%	50.89%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.89%	150.89%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	11.76%	10.09%	15.52%	17.08%	21.28%	22.64%	23.62%	-
YoY %	16.55%	-34.99%	-9.13%	-19.74%	-6.01%	-4.15%	-	-
Horiz. %	49.79%	42.72%	65.71%	72.31%	90.09%	95.85%	100.00%	-
ROE	2.29%	1.95%	43.39%	42.58%	53.38%	54.90%	55.18%	-
YoY %	17.44%	-95.51%	1.90%	-20.23%	-2.77%	-0.51%	-	-
Horiz. %	4.15%	3.53%	78.63%	77.17%	96.74%	99.49%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	26.89	27.11	19.57	19.94	20.07	19.40	21.02	4.18%
YoY %	-0.81%	38.53%	-1.86%	-0.65%	3.45%	-7.71%	-	-
Horiz. %	127.93%	128.97%	93.10%	94.86%	95.48%	92.29%	100.00%	-
EPS	3.21	2.71	3.04	3.41	4.27	4.39	4.97	-7.02%
YoY %	18.45%	-10.86%	-10.85%	-20.14%	-2.73%	-11.67%	-	-
Horiz. %	64.59%	54.53%	61.17%	68.61%	85.92%	88.33%	100.00%	-
DPS	3.50	3.20	2.90	3.40	4.20	4.30	4.90	-5.44%
YoY %	9.38%	10.34%	-14.71%	-19.05%	-2.33%	-12.24%	-	-
Horiz. %	71.43%	65.31%	59.18%	69.39%	85.71%	87.76%	100.00%	-
NAPS	1.40	1.39	0.07	0.08	0.08	0.08	0.09	57.93%
YoY %	0.72%	1,885.71%	-12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	1,555.56%	1,544.44%	77.78%	88.89%	88.89%	88.89%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 11,731,507
RPS	26.89	27.11	12.97	13.21	13.30	12.86	13.93	11.57%
YoY %	-0.81%	109.02%	-1.82%	-0.68%	3.42%	-7.68%	-	-
Horiz. %	193.04%	194.62%	93.11%	94.83%	95.48%	92.32%	100.00%	-
EPS	3.21	2.71	2.01	2.26	2.83	2.91	3.29	-0.40%
YoY %	18.45%	34.83%	-11.06%	-20.14%	-2.75%	-11.55%	-	-
Horiz. %	97.57%	82.37%	61.09%	68.69%	86.02%	88.45%	100.00%	-
DPS	3.50	3.20	1.92	2.25	2.78	2.85	3.25	1.24%
YoY %	9.38%	66.67%	-14.67%	-19.06%	-2.46%	-12.31%	-	-
Horiz. %	107.69%	98.46%	59.08%	69.23%	85.54%	87.69%	100.00%	-
NAPS	1.40	1.39	0.0464	0.053	0.053	0.053	0.0596	69.14%
YoY %	0.72%	2,895.69%	-12.45%	0.00%	0.00%	-11.07%	-	-
Horiz. %	2,348.99%	2,332.21%	77.85%	88.93%	88.93%	88.93%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	4.19	4.34	3.90	3.64	4.35	4.55	4.64	-
P/RPS	15.58	16.01	19.93	18.26	21.68	23.45	22.07	-5.63%
YoY %	-2.69%	-19.67%	9.15%	-15.77%	-7.55%	6.25%	-	-
Horiz. %	70.59%	72.54%	90.30%	82.74%	98.23%	106.25%	100.00%	-
P/EPS	130.57	160.15	128.40	106.87	101.87	103.59	93.43	5.73%
YoY %	-18.47%	24.73%	20.15%	4.91%	-1.66%	10.87%	-	-
Horiz. %	139.75%	171.41%	137.43%	114.39%	109.03%	110.87%	100.00%	-
EY	0.77	0.62	0.78	0.94	0.98	0.97	1.07	-5.33%
YoY %	24.19%	-20.51%	-17.02%	-4.08%	1.03%	-9.35%	-	-
Horiz. %	71.96%	57.94%	72.90%	87.85%	91.59%	90.65%	100.00%	-
DY	0.84	0.74	0.74	0.93	0.97	0.95	1.06	-3.79%
YoY %	13.51%	0.00%	-20.43%	-4.12%	2.11%	-10.38%	-	-
Horiz. %	79.25%	69.81%	69.81%	87.74%	91.51%	89.62%	100.00%	-
P/NAPS	2.99	3.12	55.71	45.50	54.38	56.88	51.56	-37.75%
YoY %	-4.17%	-94.40%	22.44%	-16.33%	-4.40%	10.32%	-	-
Horiz. %	5.80%	6.05%	108.05%	88.25%	105.47%	110.32%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	24/05/23	29/04/22	23/04/21	23/04/20	22/04/19	13/04/18	-
Price	4.00	4.44	3.82	4.19	4.50	4.53	4.48	-
P/RPS	14.88	16.38	19.52	21.01	22.42	23.35	21.31	-5.80%
YoY %	-9.16%	-16.09%	-7.09%	-6.29%	-3.98%	9.57%	-	-
Horiz. %	69.83%	76.87%	91.60%	98.59%	105.21%	109.57%	100.00%	-
P/EPS	124.65	163.84	125.77	123.01	105.38	103.13	90.21	5.53%
YoY %	-23.92%	30.27%	2.24%	16.73%	2.18%	14.32%	-	-
Horiz. %	138.18%	181.62%	139.42%	136.36%	116.82%	114.32%	100.00%	-
EY	0.80	0.61	0.80	0.81	0.95	0.97	1.11	-5.30%
YoY %	31.15%	-23.75%	-1.23%	-14.74%	-2.06%	-12.61%	-	-
Horiz. %	72.07%	54.95%	72.07%	72.97%	85.59%	87.39%	100.00%	-
DY	0.88	0.72	0.76	0.81	0.93	0.95	1.09	-3.50%
YoY %	22.22%	-5.26%	-6.17%	-12.90%	-2.11%	-12.84%	-	-
Horiz. %	80.73%	66.06%	69.72%	74.31%	85.32%	87.16%	100.00%	-
P/NAPS	2.86	3.19	54.57	52.38	56.25	56.63	49.78	-37.85%
YoY %	-10.34%	-94.15%	4.18%	-6.88%	-0.67%	13.76%	-	-
Horiz. %	5.75%	6.41%	109.62%	105.22%	113.00%	113.76%	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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