[CDB] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

19-Oct-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 3.37%

YoY- 35.95%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	4,720,340	4,665,816	4,362,635	4,247,953	4,145,080	4,059,488	3,652,536	18.66%
YoY %	1.17%	6.95%	2.70%	2.48%	2.11%	11.14%	-	-
Horiz. %	129.23%	127.74%	119.44%	116.30%	113.48%	111.14%	100.00%	-
PBT	1,599,232	1,582,584	1,445,314	1,411,621	1,367,094	1,356,116	1,087,139	29.37%
YoY %	1.05%	9.50%	2.39%	3.26%	0.81%	24.74%	-	-
Horiz. %	147.10%	145.57%	132.95%	129.85%	125.75%	124.74%	100.00%	-
Tax	-422,168	-422,024	-382,719	-385,489	-374,454	-372,108	-281,486	31.05%
YoY %	-0.03%	-10.27%	0.72%	-2.95%	-0.63%	-32.19%	-	-
Horiz. %	149.98%	149.93%	135.96%	136.95%	133.03%	132.19%	100.00%	-
NP	1,177,064	1,160,560	1,062,595	1,026,132	992,640	984,008	805,653	28.78%
YoY %	1.42%	9.22%	3.55%	3.37%	0.88%	22.14%	-	-
Horiz. %	146.10%	144.05%	131.89%	127.37%	123.21%	122.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,177,064	1,160,560	1,062,595	1,026,132	992,640	984,008	805,653	28.78%
YoY %	1.42%	9.22%	3.55%	3.37%	0.88%	22.14%	-	-
Horiz. %	146.10%	144.05%	131.89%	127.37%	123.21%	122.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.40%	26.67%	26.48%	27.31%	27.39%	27.44%	25.89%	-
YoY %	-1.01%	0.72%	-3.04%	-0.29%	-0.18%	5.99%	-	-
Horiz. %	101.97%	103.01%	102.28%	105.48%	105.79%	105.99%	100.00%	-
Total Cost	3,543,276	3,505,256	3,300,040	3,221,821	3,152,440	3,075,480	2,846,883	15.72%
YoY %	1.08%	6.22%	2.43%	2.20%	2.50%	8.03%	-	-
Horiz. %	124.46%	123.13%	115.92%	113.17%	110.73%	108.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,335,925	1,866,792	1,574,770	1,830,235	1,934,298	1,995,016	1,755,333	21.00%
YoY %	25.13%	18.54%	-13.96%	-5.38%	-3.04%	13.65%	-	-
Horiz. %	133.08%	106.35%	89.71%	104.27%	110.20%	113.65%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	864,595	-	1,707,875	1,685,216	1,027,127	-	832,658	2.54%
YoY %	0.00%	-	1.34%	64.07%	0.00%	-	-	-
Horiz. %	103.84%	-	205.11%	202.39%	123.36%	-	100.00%	-
Div Payout %	73.45%	-	160.73%	164.23%	103.47%	-	103.35%	-
YoY %	0.00%	-	-2.13%	58.72%	0.00%	-	-	-
Horiz. %	71.07%	-	155.52%	158.91%	100.12%	-	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	2,335,925	1,866,792	1,574,770	1,830,235	1,934,298	1,995,016	1,755,333	21.00%
YoY %	25.13%	18.54%	-13.96%	-5.38%	-3.04%	13.65%	-	-
Horiz. %	133.08%	106.35%	89.71%	104.27%	110.20%	113.65%	100.00%	-
NOSH	758,417	749,715	749,890	750,096	749,728	750,006	750,142	0.73%
YoY %	1.16%	-0.02%	-0.03%	0.05%	-0.04%	-0.02%	-	-
Horiz. %	101.10%	99.94%	99.97%	99.99%	99.94%	99.98%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	24.94%	24.87%	24.36%	24.16%	23.95%	24.24%	22.06%	-
YoY %	0.28%	2.09%	0.83%	0.88%	-1.20%	9.88%	-	-
Horiz. %	113.06%	112.74%	110.43%	109.52%	108.57%	109.88%	100.00%	-
ROE	50.39%	62.17%	67.48%	56.07%	51.32%	49.32%	45.90%	-
YoY %	-18.95%	-7.87%	20.35%	9.26%	4.06%	7.45%	-	-
Horiz. %	109.78%	135.45%	147.02%	122.16%	111.81%	107.45%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	622.39	622.34	581.77	566.32	552.88	541.26	486.91	17.79%
YoY %	0.01%	6.97%	2.73%	2.43%	2.15%	11.16%	-	-
Horiz. %	127.82%	127.81%	119.48%	116.31%	113.55%	111.16%	100.00%	-
EPS	155.20	154.80	141.70	136.80	132.40	131.20	107.40	27.84%
YoY %	0.26%	9.24%	3.58%	3.32%	0.91%	22.16%	-	-
Horiz. %	144.51%	144.13%	131.94%	127.37%	123.28%	122.16%	100.00%	-
DPS	114.00	0.00	227.75	224.67	137.00	0.00	111.00	1.79%
YoY %	0.00%	0.00%	1.37%	63.99%	0.00%	0.00%	-	-
Horiz. %	102.70%	0.00%	205.18%	202.41%	123.42%	0.00%	100.00%	-
NAPS	3.08	2.49	2.10	2.44	2.58	2.66	2.34	20.12%
YoY %	23.69%	18.57%	-13.93%	-5.43%	-3.01%	13.68%	-	-
Horiz. %	131.62%	106.41%	89.74%	104.27%	110.26%	113.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 750,766
RPS	40.24	39.77	37.19	36.21	35.33	34.60	31.13	18.68%
YoY %	1.18%	6.94%	2.71%	2.49%	2.11%	11.15%	-	-
Horiz. %	129.26%	127.75%	119.47%	116.32%	113.49%	111.15%	100.00%	-
EPS	10.03	9.89	9.06	8.75	8.46	8.39	6.87	28.72%
YoY %	1.42%	9.16%	3.54%	3.43%	0.83%	22.13%	-	-
Horiz. %	146.00%	143.96%	131.88%	127.37%	123.14%	122.13%	100.00%	-
DPS	7.37	0.00	14.56	14.36	8.76	0.00	7.10	2.52%
YoY %	0.00%	0.00%	1.39%	63.93%	0.00%	0.00%	-	-
Horiz. %	103.80%	0.00%	205.07%	202.25%	123.38%	0.00%	100.00%	-
NAPS	0.1991	0.1591	0.1342	0.156	0.1649	0.1701	0.1496	21.01%
YoY %	25.14%	18.55%	-13.97%	-5.40%	-3.06%	13.70%	-	-
Horiz. %	133.09%	106.35%	89.71%	104.28%	110.23%	113.70%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	2.39	2.44	2.48	21.50	23.00	18.70	15.20	-
P/RPS	0.38	0.39	0.43	3.80	4.16	3.45	3.12	-75.46%
YoY %	-2.56%	-9.30%	-88.68%	-8.65%	20.58%	10.58%	-	-
Horiz. %	12.18%	12.50%	13.78%	121.79%	133.33%	110.58%	100.00%	-
P/EPS	1.54	1.58	1.75	15.72	17.37	14.25	14.15	-77.23%
YoY %	-2.53%	-9.71%	-88.87%	-9.50%	21.89%	0.71%	-	-
Horiz. %	10.88%	11.17%	12.37%	111.10%	122.76%	100.71%	100.00%	-
EY	64.94	63.44	57.14	6.36	5.76	7.02	7.07	339.18%
YoY %	2.36%	11.03%	798.43%	10.42%	-17.95%	-0.71%	-	-
Horiz. %	918.53%	897.31%	808.20%	89.96%	81.47%	99.29%	100.00%	-
DY	47.70	0.00	91.83	10.45	5.96	0.00	7.30	249.91%
YoY %	0.00%	0.00%	778.76%	75.34%	0.00%	0.00%	-	-
Horiz. %	653.42%	0.00%	1,257.95%	143.15%	81.64%	0.00%	100.00%	-
P/NAPS	0.78	0.98	1.18	8.81	8.91	7.03	6.50	-75.70%
YoY %	-20.41%	-16.95%	-86.61%	-1.12%	26.74%	8.15%	-	-
Horiz. %	12.00%	15.08%	18.15%	135.54%	137.08%	108.15%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/07/08	29/04/08	05/02/08	19/10/07	20/07/07	03/05/07	14/02/07	-
Price	2.36	2.42	2.50	23.00	22.90	21.50	15.90	-
P/RPS	0.38	0.39	0.43	4.06	4.14	3.97	3.27	-76.21%
YoY %	-2.56%	-9.30%	-89.41%	-1.93%	4.28%	21.41%	-	-
Horiz. %	11.62%	11.93%	13.15%	124.16%	126.61%	121.41%	100.00%	-
P/EPS	1.52	1.56	1.76	16.81	17.30	16.39	14.80	-78.09%
YoY %	-2.56%	-11.36%	-89.53%	-2.83%	5.55%	10.74%	-	-
Horiz. %	10.27%	10.54%	11.89%	113.58%	116.89%	110.74%	100.00%	-
EY	65.76	63.97	56.68	5.95	5.78	6.10	6.75	356.78%
YoY %	2.80%	12.86%	852.61%	2.94%	-5.25%	-9.63%	-	-
Horiz. %	974.22%	947.70%	839.70%	88.15%	85.63%	90.37%	100.00%	-
DY	48.31	0.00	91.10	9.77	5.98	0.00	6.98	263.60%
YoY %	0.00%	0.00%	832.45%	63.38%	0.00%	0.00%	-	-
Horiz. %	692.12%	0.00%	1,305.16%	139.97%	85.67%	0.00%	100.00%	-
P/NAPS	0.77	0.97	1.19	9.43	8.88	8.08	6.79	-76.60%
YoY %	-20.62%	-18.49%	-87.38%	6.19%	9.90%	19.00%	-	-
Horiz. %	11.34%	14.29%	17.53%	138.88%	130.78%	119.00%	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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