[CDB] YoY Quarter Result on 30-Jun-2023 [#2]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

18-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 8.05%

YoY- 56.11%

Quarter Report

CelcomDigi Bursa Q2 2023 - Final 1.0.pdf

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CDB's Result

CDB's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	3,105,933	3,122,668	1,538,867	1,618,472	1,452,478	1,548,722	1,618,345	11.46%
YoY %	-0.54%	102.92%	-4.92%	11.43%	-6.21%	-4.30%	-	-
Horiz. %	191.92%	192.95%	95.09%	100.01%	89.75%	95.70%	100.00%	-
PBT	520,280	468,279	362,041	372,743	377,268	490,268	516,952	0.10%
YoY %	11.10%	29.34%	-2.87%	-1.20%	-23.05%	-5.16%	-	-
Horiz. %	100.64%	90.58%	70.03%	72.10%	72.98%	94.84%	100.00%	-
Tax	-104,437	-120,399	-141,998	-92,831	-89,232	-97,790	-132,613	-3.89%
YoY %	13.26%	15.21%	-52.96%	-4.03%	8.75%	26.26%	-	-
Horiz. %	78.75%	90.79%	107.08%	70.00%	67.29%	73.74%	100.00%	-
NP	415,843	347,880	220,043	279,912	288,036	392,478	384,339	1.32%
YoY %	19.54%	58.10%	-21.39%	-2.82%	-26.61%	2.12%	-	-
Horiz. %	108.20%	90.51%	57.25%	72.83%	74.94%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	406,020	343,515	220,043	279,912	288,036	392,478	384,339	0.91%
YoY %	18.20%	56.11%	-21.39%	-2.82%	-26.61%	2.12%	-	-
Horiz. %	105.64%	89.38%	57.25%	72.83%	74.94%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.07%	25.71%	39.22%	24.90%	23.65%	19.95%	25.65%	-
YoY %	-21.94%	-34.45%	57.51%	5.29%	18.55%	-22.22%	-	-
Horiz. %	78.25%	100.23%	152.90%	97.08%	92.20%	77.78%	100.00%	-
Total Cost	2,690,090	2,774,788	1,318,824	1,338,560	1,164,442	1,156,244	1,234,006	13.85%
YoY %	-3.05%	110.40%	-1.47%	14.95%	0.71%	-6.30%	-	-
Horiz. %	218.00%	224.86%	106.87%	108.47%	94.36%	93.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,424,110	16,189,480	544,250	621,999	621,999	699,750	699,750	69.12%
YoY %	1.45%	2,874.64%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	2,347.14%	2,313.61%	77.78%	88.89%	88.89%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	410,602	375,408	217,699	279,899	287,675	388,750	380,975	1.25%
YoY %	9.37%	72.44%	-22.22%	-2.70%	-26.00%	2.04%	-	-
Horiz. %	107.78%	98.54%	57.14%	73.47%	75.51%	102.04%	100.00%	-
Div Payout %	101.13%	109.28%	98.94%	100.00%	99.87%	99.05%	99.12%	-
YoY %	-7.46%	10.45%	-1.06%	0.13%	0.83%	-0.07%	-	-
Horiz. %	102.03%	110.25%	99.82%	100.89%	100.76%	99.93%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	16,424,110	16,189,480	544,250	621,999	621,999	699,750	699,750	69.12%
YoY %	1.45%	2,874.64%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	2,347.14%	2,313.61%	77.78%	88.89%	88.89%	100.00%	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	13.39%	11.14%	14.30%	17.29%	19.83%	25.34%	23.75%	-
YoY %	20.20%	-22.10%	-17.29%	-12.81%	-21.74%	6.69%	-	-
Horiz. %	56.38%	46.91%	60.21%	72.80%	83.49%	106.69%	100.00%	-
ROE	2.47%	2.12%	40.43%	45.00%	46.31%	56.09%	54.93%	-
YoY %	16.51%	-94.76%	-10.16%	-2.83%	-17.44%	2.11%	-	-
Horiz. %	4.50%	3.86%	73.60%	81.92%	84.31%	102.11%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	26.48	26.62	19.79	20.82	18.68	19.92	20.81	4.09%
YoY %	-0.53%	34.51%	-4.95%	11.46%	-6.22%	-4.28%	-	-
Horiz. %	127.25%	127.92%	95.10%	100.05%	89.76%	95.72%	100.00%	-
EPS	3.46	2.93	2.83	3.60	3.70	5.05	4.94	-5.75%
YoY %	18.09%	3.53%	-21.39%	-2.70%	-26.73%	2.23%	-	-
Horiz. %	70.04%	59.31%	57.29%	72.87%	74.90%	102.23%	100.00%	-
DPS	3.50	3.20	2.80	3.60	3.70	5.00	4.90	-5.44%
YoY %	9.38%	14.29%	-22.22%	-2.70%	-26.00%	2.04%	-	-
Horiz. %	71.43%	65.31%	57.14%	73.47%	75.51%	102.04%	100.00%	-
NAPS	1.40	1.38	0.07	0.08	0.08	0.09	0.09	57.93%
YoY %	1.45%	1,871.43%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	1,555.56%	1,533.33%	77.78%	88.89%	88.89%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 11,731,507
RPS	26.48	26.62	13.12	13.80	12.38	13.20	13.79	11.47%
YoY %	-0.53%	102.90%	-4.93%	11.47%	-6.21%	-4.28%	-	-
Horiz. %	192.02%	193.04%	95.14%	100.07%	89.78%	95.72%	100.00%	-
EPS	3.46	2.93	1.88	2.39	2.46	3.35	3.28	0.89%
YoY %	18.09%	55.85%	-21.34%	-2.85%	-26.57%	2.13%	-	-
Horiz. %	105.49%	89.33%	57.32%	72.87%	75.00%	102.13%	100.00%	-
DPS	3.50	3.20	1.86	2.39	2.45	3.31	3.25	1.24%
YoY %	9.38%	72.04%	-22.18%	-2.45%	-25.98%	1.85%	-	-
Horiz. %	107.69%	98.46%	57.23%	73.54%	75.38%	101.85%	100.00%	-
NAPS	1.40	1.38	0.0464	0.053	0.053	0.0596	0.0596	69.14%
YoY %	1.45%	2,874.14%	-12.45%	0.00%	-11.07%	0.00%	-	-
Horiz. %	2,348.99%	2,315.44%	77.85%	88.93%	88.93%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.68	4.11	3.50	4.13	4.31	5.05	4.15	-
P/RPS	13.90	15.44	17.68	19.84	23.07	25.35	19.94	-5.83%
YoY %	-9.97%	-12.67%	-10.89%	-14.00%	-8.99%	27.13%	-	-
Horiz. %	69.71%	77.43%	88.67%	99.50%	115.70%	127.13%	100.00%	-
P/EPS	106.33	140.36	123.67	114.72	116.34	100.04	83.95	4.01%
YoY %	-24.24%	13.50%	7.80%	-1.39%	16.29%	19.17%	-	-
Horiz. %	126.66%	167.19%	147.31%	136.65%	138.58%	119.17%	100.00%	-
EY	0.94	0.71	0.81	0.87	0.86	1.00	1.19	-3.85%
YoY %	32.39%	-12.35%	-6.90%	1.16%	-14.00%	-15.97%	-	-
Horiz. %	78.99%	59.66%	68.07%	73.11%	72.27%	84.03%	100.00%	-
DY	0.95	0.78	0.80	0.87	0.86	0.99	1.18	-3.54%
YoY %	21.79%	-2.50%	-8.05%	1.16%	-13.13%	-16.10%	-	-
Horiz. %	80.51%	66.10%	67.80%	73.73%	72.88%	83.90%	100.00%	-
P/NAPS	2.63	2.98	50.00	51.63	53.88	56.11	46.11	-37.92%
YoY %	-11.74%	-94.04%	-3.16%	-4.18%	-3.97%	21.69%	-	-
Horiz. %	5.70%	6.46%	108.44%	111.97%	116.85%	121.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	16/08/24	18/08/23	15/07/22	16/07/21	14/07/20	12/07/19	13/07/18	-
Price	3.76	4.36	3.42	4.25	4.33	5.05	4.16	-
P/RPS	14.20	16.38	17.28	20.42	23.18	25.35	19.99	-5.53%
YoY %	-13.31%	-5.21%	-15.38%	-11.91%	-8.56%	26.81%	-	-
Horiz. %	71.04%	81.94%	86.44%	102.15%	115.96%	126.81%	100.00%	-
P/EPS	108.64	148.90	120.84	118.05	116.88	100.04	84.15	4.34%
YoY %	-27.04%	23.22%	2.36%	1.00%	16.83%	18.88%	-	-
Horiz. %	129.10%	176.95%	143.60%	140.29%	138.89%	118.88%	100.00%	-
EY	0.92	0.67	0.83	0.85	0.86	1.00	1.19	-4.19%
YoY %	37.31%	-19.28%	-2.35%	-1.16%	-14.00%	-15.97%	-	-
Horiz. %	77.31%	56.30%	69.75%	71.43%	72.27%	84.03%	100.00%	-
DY	0.93	0.73	0.82	0.85	0.85	0.99	1.18	-3.88%
YoY %	27.40%	-10.98%	-3.53%	0.00%	-14.14%	-16.10%	-	-
Horiz. %	78.81%	61.86%	69.49%	72.03%	72.03%	83.90%	100.00%	-
P/NAPS	2.69	3.16	48.86	53.13	54.13	56.11	46.22	-37.72%
YoY %	-14.87%	-93.53%	-8.04%	-1.85%	-3.53%	21.40%	-	-
Horiz. %	5.82%	6.84%	105.71%	114.95%	117.11%	121.40%	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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