[TM] QoQ Annualized Quarter Result on 30-Jun-2011 [#2]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

24-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -11.04%

YoY- -20.9%

Quarter Report

TMB Financial Result Q22011.pdf

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TM's Result

TM's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	9,535,388	9,150,655	8,937,945	8,763,506	8,592,796	8,791,002	8,627,172	6.89%
YoY %	4.20%	2.38%	1.99%	1.99%	-2.25%	1.90%	-	-
Horiz. %	110.53%	106.07%	103.60%	101.58%	99.60%	101.90%	100.00%	-
PBT	1,197,152	1,001,151	1,028,726	868,898	909,096	1,360,192	1,367,229	-8.46%
YoY %	19.58%	-2.68%	18.39%	-4.42%	-33.16%	-0.51%	-	-
Horiz. %	87.56%	73.22%	75.24%	63.55%	66.49%	99.49%	100.00%	-
Tax	-162,616	235,926	-191,992	-245,472	-210,388	-115,182	-261,840	-27.18%
YoY %	-168.93%	222.88%	21.79%	-16.68%	-82.66%	56.01%	-	-
Horiz. %	62.11%	-90.10%	73.32%	93.75%	80.35%	43.99%	100.00%	-
NP	1,034,536	1,237,077	836,734	623,426	698,708	1,245,010	1,105,389	-4.31%
YoY %	-16.37%	47.85%	34.22%	-10.77%	-43.88%	12.63%	-	-
Horiz. %	93.59%	111.91%	75.70%	56.40%	63.21%	112.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,002,512	1,190,969	790,225	581,088	653,220	1,206,448	1,074,421	-4.50%
YoY %	-15.82%	50.71%	35.99%	-11.04%	-45.86%	12.29%	-	-
Horiz. %	93.31%	110.85%	73.55%	54.08%	60.80%	112.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.58%	-23.57%	18.66%	28.25%	23.14%	8.47%	19.15%	-
YoY %	157.62%	-226.31%	-33.95%	22.08%	173.20%	-55.77%	-	-
Horiz. %	70.91%	-123.08%	97.44%	147.52%	120.84%	44.23%	100.00%	-
Total Cost	8,500,852	7,913,578	8,101,210	8,140,080	7,894,088	7,545,992	7,521,782	8.49%
YoY %	7.42%	-2.32%	-0.48%	3.12%	4.61%	0.32%	-	-
Horiz. %	113.02%	105.21%	107.70%	108.22%	104.95%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,733,305	6,966,989	6,339,059	6,691,478	7,850,355	7,689,237	7,450,070	2.51%
YoY %	11.00%	9.91%	-5.27%	-14.76%	2.10%	3.21%	-	-
Horiz. %	103.80%	93.52%	85.09%	89.82%	105.37%	103.21%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	-	700,990	466,518	703,044	-	928,858	615,307	-
YoY %	-	50.26%	-33.64%	0.00%	-	50.96%	-	-
Horiz. %	-	113.93%	75.82%	114.26%	-	150.96%	100.00%	-
Div Payout %	-	58.86%	59.04%	120.99%	-	76.99%	57.27%	-
YoY %	-	-0.30%	-51.20%	0.00%	-	34.43%	-	-
Horiz. %	-	102.78%	103.09%	211.26%	-	134.43%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	7,733,305	6,966,989	6,339,059	6,691,478	7,850,355	7,689,237	7,450,070	2.51%
YoY %	11.00%	9.91%	-5.27%	-14.76%	2.10%	3.21%	-	-
Horiz. %	103.80%	93.52%	85.09%	89.82%	105.37%	103.21%	100.00%	-
NOSH	3,580,399	3,576,483	3,570,295	3,586,962	3,550,108	3,558,843	3,549,850	0.57%
YoY %	0.11%	0.17%	-0.46%	1.04%	-0.25%	0.25%	-	-
Horiz. %	100.86%	100.75%	100.58%	101.05%	100.01%	100.25%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	10.85%	13.52%	9.36%	7.11%	8.13%	14.16%	12.81%	-
YoY %	-19.75%	44.44%	31.65%	-12.55%	-42.58%	10.54%	-	-
Horiz. %	84.70%	105.54%	73.07%	55.50%	63.47%	110.54%	100.00%	-
ROE	12.96%	17.09%	12.47%	8.68%	8.32%	15.69%	14.42%	-
YoY %	-24.17%	37.05%	43.66%	4.33%	-46.97%	8.81%	-	-
Horiz. %	89.88%	118.52%	86.48%	60.19%	57.70%	108.81%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	266.32	255.86	250.34	244.32	242.04	247.02	243.03	6.28%
YoY %	4.09%	2.21%	2.46%	0.94%	-2.02%	1.64%	-	-
Horiz. %	109.58%	105.28%	103.01%	100.53%	99.59%	101.64%	100.00%	-
EPS	28.00	33.30	22.13	16.20	18.40	33.90	30.27	-5.05%
YoY %	-15.92%	50.47%	36.60%	-11.96%	-45.72%	11.99%	-	-
Horiz. %	92.50%	110.01%	73.11%	53.52%	60.79%	111.99%	100.00%	-
DPS	0.00	19.60	13.07	19.60	0.00	26.10	17.33	-
YoY %	0.00%	49.96%	-33.32%	0.00%	0.00%	50.61%	-	-
Horiz. %	0.00%	113.10%	75.42%	113.10%	0.00%	150.61%	100.00%	-
NAPS	2.1599	1.948	1.7755	1.8655	2.2113	2.1606	2.0987	1.93%
YoY %	10.88%	9.72%	-4.82%	-15.64%	2.35%	2.95%	-	-
Horiz. %	102.92%	92.82%	84.60%	88.89%	105.37%	102.95%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,534,416
RPS	248.47	238.44	232.90	228.35	223.90	229.07	224.80	6.89%
YoY %	4.21%	2.38%	1.99%	1.99%	-2.26%	1.90%	-	-
Horiz. %	110.53%	106.07%	103.60%	101.58%	99.60%	101.90%	100.00%	-
EPS	26.12	31.03	20.59	15.14	17.02	31.44	28.00	-4.52%
YoY %	-15.82%	50.70%	36.00%	-11.05%	-45.87%	12.29%	-	-
Horiz. %	93.29%	110.82%	73.54%	54.07%	60.79%	112.29%	100.00%	-
DPS	0.00	18.27	12.16	18.32	0.00	24.20	16.03	-
YoY %	0.00%	50.25%	-33.62%	0.00%	0.00%	50.97%	-	-
Horiz. %	0.00%	113.97%	75.86%	114.29%	0.00%	150.97%	100.00%	-
NAPS	2.0151	1.8154	1.6518	1.7436	2.0456	2.0036	1.9413	2.51%
YoY %	11.00%	9.90%	-5.26%	-14.76%	2.10%	3.21%	-	-
Horiz. %	103.80%	93.51%	85.09%	89.82%	105.37%	103.21%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	5.32	4.96	4.09	3.95	4.04	3.51	3.42	-
P/RPS	2.00	1.94	1.63	1.62	1.67	1.42	1.41	26.21%
YoY %	3.09%	19.02%	0.62%	-2.99%	17.61%	0.71%	-	-
Horiz. %	141.84%	137.59%	115.60%	114.89%	118.44%	100.71%	100.00%	-
P/EPS	19.00	14.89	18.48	24.38	21.96	10.35	11.30	41.35%
YoY %	27.60%	-19.43%	-24.20%	11.02%	112.17%	-8.41%	-	-
Horiz. %	168.14%	131.77%	163.54%	215.75%	194.34%	91.59%	100.00%	-
EY	5.26	6.71	5.41	4.10	4.55	9.66	8.85	-29.28%
YoY %	-21.61%	24.03%	31.95%	-9.89%	-52.90%	9.15%	-	-
Horiz. %	59.44%	75.82%	61.13%	46.33%	51.41%	109.15%	100.00%	-
DY	0.00	3.95	3.19	4.96	0.00	7.44	5.07	-
YoY %	0.00%	23.82%	-35.69%	0.00%	0.00%	46.75%	-	-
Horiz. %	0.00%	77.91%	62.92%	97.83%	0.00%	146.75%	100.00%	-
P/NAPS	2.46	2.55	2.30	2.12	1.83	1.62	1.63	31.53%
YoY %	-3.53%	10.87%	8.49%	15.85%	12.96%	-0.61%	-	-
Horiz. %	150.92%	156.44%	141.10%	130.06%	112.27%	99.39%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/05/12	24/02/12	24/11/11	24/08/11	25/05/11	25/02/11	26/11/10	-
Price	5.37	5.08	4.44	4.18	3.90	3.85	3.35	-
P/RPS	2.02	1.99	1.77	1.71	1.61	1.56	1.38	28.88%
YoY %	1.51%	12.43%	3.51%	6.21%	3.21%	13.04%	-	-
Horiz. %	146.38%	144.20%	128.26%	123.91%	116.67%	113.04%	100.00%	-
P/EPS	19.18	15.26	20.06	25.80	21.20	11.36	11.07	44.20%
YoY %	25.69%	-23.93%	-22.25%	21.70%	86.62%	2.62%	-	-
Horiz. %	173.26%	137.85%	181.21%	233.06%	191.51%	102.62%	100.00%	-
EY	5.21	6.56	4.98	3.88	4.72	8.81	9.03	-30.67%
YoY %	-20.58%	31.73%	28.35%	-17.80%	-46.42%	-2.44%	-	-
Horiz. %	57.70%	72.65%	55.15%	42.97%	52.27%	97.56%	100.00%	-
DY	0.00	3.86	2.94	4.69	0.00	6.78	5.17	-
YoY %	0.00%	31.29%	-37.31%	0.00%	0.00%	31.14%	-	-
Horiz. %	0.00%	74.66%	56.87%	90.72%	0.00%	131.14%	100.00%	-
P/NAPS	2.49	2.61	2.50	2.24	1.76	1.78	1.60	34.25%
YoY %	-4.60%	4.40%	11.61%	27.27%	-1.12%	11.25%	-	-
Horiz. %	155.62%	163.12%	156.25%	140.00%	110.00%	111.25%	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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