[TM] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

05-Dec-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -0.86%

YoY- 12.12%

Quarter Report

TMB Financial Result 3Q16 (Amended).pdf

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TM's Result

TM's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	11,488,947	11,930,355	12,122,204	12,008,299	11,694,516	11,057,593	10,458,244	1.57%
YoY %	-3.70%	-1.58%	0.95%	2.68%	5.76%	5.73%	-	-
Horiz. %	109.86%	114.08%	115.91%	114.82%	111.82%	105.73%	100.00%	-
PBT	1,032,606	178,525	851,183	1,032,597	940,866	1,161,531	1,082,583	-0.78%
YoY %	478.41%	-79.03%	-17.57%	9.75%	-19.00%	7.29%	-	-
Horiz. %	95.38%	16.49%	78.63%	95.38%	86.91%	107.29%	100.00%	-
Tax	-391,705	-232,880	-237,878	-365,493	-300,088	-171,715	-12,093	78.49%
YoY %	-68.20%	2.10%	34.92%	-21.80%	-74.76%	-1,319.95%	-	-
Horiz. %	3,239.11%	1,925.74%	1,967.07%	3,022.35%	2,481.50%	1,419.95%	100.00%	-
NP	640,901	-54,355	613,305	667,104	640,778	989,816	1,070,490	-8.19%
YoY %	1,279.10%	-108.86%	-8.06%	4.11%	-35.26%	-7.54%	-	-
Horiz. %	59.87%	-5.08%	57.29%	62.32%	59.86%	92.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	753,428	360,509	807,040	814,153	726,147	957,753	1,031,214	-5.09%
YoY %	108.99%	-55.33%	-0.87%	12.12%	-24.18%	-7.12%	-	-
Horiz. %	73.06%	34.96%	78.26%	78.95%	70.42%	92.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.93%	130.45%	27.95%	35.40%	31.89%	14.78%	1.12%	-
YoY %	-70.92%	366.73%	-21.05%	11.01%	115.76%	1,219.64%	-	-
Horiz. %	3,386.61%	11,647.32%	2,495.54%	3,160.71%	2,847.32%	1,319.64%	100.00%	-
Total Cost	10,848,046	11,984,710	11,508,899	11,341,195	11,053,738	10,067,777	9,387,754	2.43%
YoY %	-9.48%	4.13%	1.48%	2.60%	9.79%	7.24%	-	-
Horiz. %	115.56%	127.66%	122.59%	120.81%	117.75%	107.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,400,230	7,500,462	7,530,525	7,521,882	7,552,746	7,043,000	6,762,290	1.51%
YoY %	-1.34%	-0.40%	0.11%	-0.41%	7.24%	4.15%	-	-
Horiz. %	109.43%	110.92%	111.36%	111.23%	111.69%	104.15%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	75,158	454,710	811,713	804,198	845,278	923,864	784,915	-32.34%
YoY %	-83.47%	-43.98%	0.93%	-4.86%	-8.51%	17.70%	-	-
Horiz. %	9.58%	57.93%	103.41%	102.46%	107.69%	117.70%	100.00%	-
Div Payout %	9.98%	126.13%	100.58%	98.78%	116.41%	96.46%	76.12%	-
YoY %	-92.09%	25.40%	1.82%	-15.14%	20.68%	26.72%	-	-
Horiz. %	13.11%	165.70%	132.13%	129.77%	152.93%	126.72%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	7,400,230	7,500,462	7,530,525	7,521,882	7,552,746	7,043,000	6,762,290	1.51%
YoY %	-1.34%	-0.40%	0.11%	-0.41%	7.24%	4.15%	-	-
Horiz. %	109.43%	110.92%	111.36%	111.23%	111.69%	104.15%	100.00%	-
NOSH	3,765,496	3,757,934	3,757,934	3,757,934	3,758,333	3,681,266	3,579,257	0.84%
YoY %	0.20%	0.00%	0.00%	-0.01%	2.09%	2.85%	-	-
Horiz. %	105.20%	104.99%	104.99%	104.99%	105.00%	102.85%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	5.58%	-0.46%	5.06%	5.56%	5.48%	8.95%	10.24%	-
YoY %	1,313.04%	-109.09%	-8.99%	1.46%	-38.77%	-12.60%	-	-
Horiz. %	54.49%	-4.49%	49.41%	54.30%	53.52%	87.40%	100.00%	-
ROE	10.18%	4.81%	10.72%	10.82%	9.61%	13.60%	15.25%	-
YoY %	111.64%	-55.13%	-0.92%	12.59%	-29.34%	-10.82%	-	-
Horiz. %	66.75%	31.54%	70.30%	70.95%	63.02%	89.18%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	305.39	317.47	322.58	319.55	311.16	300.37	292.19	0.73%
YoY %	-3.81%	-1.58%	0.95%	2.70%	3.59%	2.80%	-	-
Horiz. %	104.52%	108.65%	110.40%	109.36%	106.49%	102.80%	100.00%	-
EPS	20.03	9.59	21.48	21.66	19.32	26.02	28.81	-5.87%
YoY %	108.86%	-55.35%	-0.83%	12.11%	-25.75%	-9.68%	-	-
Horiz. %	69.52%	33.29%	74.56%	75.18%	67.06%	90.32%	100.00%	-
DPS	2.00	12.10	21.60	21.40	22.70	25.10	22.00	-32.93%
YoY %	-83.47%	-43.98%	0.93%	-5.73%	-9.56%	14.09%	-	-
Horiz. %	9.09%	55.00%	98.18%	97.27%	103.18%	114.09%	100.00%	-
NAPS	1.9671	1.9959	2.0039	2.0016	2.0096	1.9132	1.8893	0.67%
YoY %	-1.44%	-0.40%	0.11%	-0.40%	5.04%	1.27%	-	-
Horiz. %	104.12%	105.64%	106.07%	105.94%	106.37%	101.27%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	299.37	310.87	315.87	312.90	304.73	288.13	272.51	1.57%
YoY %	-3.70%	-1.58%	0.95%	2.68%	5.76%	5.73%	-	-
Horiz. %	109.86%	114.08%	115.91%	114.82%	111.82%	105.73%	100.00%	-
EPS	19.63	9.39	21.03	21.21	18.92	24.96	26.87	-5.09%
YoY %	109.05%	-55.35%	-0.85%	12.10%	-24.20%	-7.11%	-	-
Horiz. %	73.06%	34.95%	78.27%	78.94%	70.41%	92.89%	100.00%	-
DPS	1.96	11.85	21.15	20.96	22.03	24.07	20.45	-32.33%
YoY %	-83.46%	-43.97%	0.91%	-4.86%	-8.48%	17.70%	-	-
Horiz. %	9.58%	57.95%	103.42%	102.49%	107.73%	117.70%	100.00%	-
NAPS	1.9283	1.9544	1.9622	1.96	1.968	1.8352	1.7621	1.51%
YoY %	-1.34%	-0.40%	0.11%	-0.41%	7.24%	4.15%	-	-
Horiz. %	109.43%	110.91%	111.36%	111.23%	111.68%	104.15%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	3.60	3.22	6.50	6.78	6.68	6.60	5.24	-
P/RPS	1.18	1.01	2.02	2.12	2.15	2.20	1.79	-6.70%
YoY %	16.83%	-50.00%	-4.72%	-1.40%	-2.27%	22.91%	-	-
Horiz. %	65.92%	56.42%	112.85%	118.44%	120.11%	122.91%	100.00%	-
P/EPS	17.98	33.57	30.27	31.29	34.57	25.37	18.19	-0.19%
YoY %	-46.44%	10.90%	-3.26%	-9.49%	36.26%	39.47%	-	-
Horiz. %	98.85%	184.55%	166.41%	172.02%	190.05%	139.47%	100.00%	-
EY	5.56	2.98	3.30	3.20	2.89	3.94	5.50	0.18%
YoY %	86.58%	-9.70%	3.12%	10.73%	-26.65%	-28.36%	-	-
Horiz. %	101.09%	54.18%	60.00%	58.18%	52.55%	71.64%	100.00%	-
DY	0.56	3.76	3.32	3.16	3.40	3.80	4.20	-28.51%
YoY %	-85.11%	13.25%	5.06%	-7.06%	-10.53%	-9.52%	-	-
Horiz. %	13.33%	89.52%	79.05%	75.24%	80.95%	90.48%	100.00%	-
P/NAPS	1.83	1.61	3.24	3.39	3.32	3.45	2.77	-6.67%
YoY %	13.66%	-50.31%	-4.42%	2.11%	-3.77%	24.55%	-	-
Horiz. %	66.06%	58.12%	116.97%	122.38%	119.86%	124.55%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/19	26/11/18	22/11/17	05/12/16	26/11/15	26/11/14	28/11/13	-
Price	3.88	2.32	6.00	6.14	6.59	7.24	5.14	-
P/RPS	1.27	0.73	1.86	1.92	2.12	2.41	1.76	-5.29%
YoY %	73.97%	-60.75%	-3.12%	-9.43%	-12.03%	36.93%	-	-
Horiz. %	72.16%	41.48%	105.68%	109.09%	120.45%	136.93%	100.00%	-
P/EPS	19.37	24.18	27.94	28.34	34.11	27.83	17.84	1.38%
YoY %	-19.89%	-13.46%	-1.41%	-16.92%	22.57%	56.00%	-	-
Horiz. %	108.58%	135.54%	156.61%	158.86%	191.20%	156.00%	100.00%	-
EY	5.16	4.14	3.58	3.53	2.93	3.59	5.61	-1.38%
YoY %	24.64%	15.64%	1.42%	20.48%	-18.38%	-36.01%	-	-
Horiz. %	91.98%	73.80%	63.81%	62.92%	52.23%	63.99%	100.00%	-
DY	0.52	5.22	3.60	3.49	3.44	3.47	4.28	-29.61%
YoY %	-90.04%	45.00%	3.15%	1.45%	-0.86%	-18.93%	-	-
Horiz. %	12.15%	121.96%	84.11%	81.54%	80.37%	81.07%	100.00%	-
P/NAPS	1.97	1.16	2.99	3.07	3.28	3.78	2.72	-5.23%
YoY %	69.83%	-61.20%	-2.61%	-6.40%	-13.23%	38.97%	-	-
Horiz. %	72.43%	42.65%	109.93%	112.87%	120.59%	138.97%	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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