[CDB] QoQ Annualized Quarter Result on 30-Sep-2008 [#3]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

24-Oct-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Sep-2008 [#3]

Profit Trend

QoQ- -2.76%

YoY- 11.55%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Annualized Quarter Result
Revenue	4,846,374	4,873,420	4,814,475	4,777,053	4,720,340	4,665,816	4,362,635	7.26%
YoY %	-0.55%	1.22%	0.78%	1.20%	1.17%	6.95%	-	-
Horiz. %	111.09%	111.71%	110.36%	109.50%	108.20%	106.95%	100.00%	-
PBT	1,392,798	1,489,836	1,546,896	1,553,438	1,599,232	1,582,584	1,445,314	-2.43%
YoY %	-6.51%	-3.69%	-0.42%	-2.86%	1.05%	9.50%	-	-
Horiz. %	96.37%	103.08%	107.03%	107.48%	110.65%	109.50%	100.00%	-
Tax	-372,986	-388,080	-406,181	-408,806	-422,168	-422,024	-382,719	-1.70%
YoY %	3.89%	4.46%	0.64%	3.17%	-0.03%	-10.27%	-	-
Horiz. %	97.46%	101.40%	106.13%	106.82%	110.31%	110.27%	100.00%	-
NP	1,019,812	1,101,756	1,140,715	1,144,632	1,177,064	1,160,560	1,062,595	-2.70%
YoY %	-7.44%	-3.42%	-0.34%	-2.76%	1.42%	9.22%	-	-
Horiz. %	95.97%	103.69%	107.35%	107.72%	110.77%	109.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,019,812	1,101,756	1,140,715	1,144,632	1,177,064	1,160,560	1,062,595	-2.70%
YoY %	-7.44%	-3.42%	-0.34%	-2.76%	1.42%	9.22%	-	-
Horiz. %	95.97%	103.69%	107.35%	107.72%	110.77%	109.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.78%	26.05%	26.26%	26.32%	26.40%	26.67%	26.48%	-
YoY %	2.80%	-0.80%	-0.23%	-0.30%	-1.01%	0.72%	-	-
Horiz. %	101.13%	98.38%	99.17%	99.40%	99.70%	100.72%	100.00%	-
Total Cost	3,826,562	3,771,664	3,673,760	3,632,421	3,543,276	3,505,256	3,300,040	10.38%
YoY %	1.46%	2.66%	1.14%	2.52%	1.08%	6.22%	-	-
Horiz. %	115.96%	114.29%	111.32%	110.07%	107.37%	106.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,997,650	2,170,832	1,874,306	2,186,318	2,335,925	1,866,792	1,574,770	17.20%
YoY %	-7.98%	15.82%	-14.27%	-6.40%	25.13%	18.54%	-	-
Horiz. %	126.85%	137.85%	119.02%	138.83%	148.33%	118.54%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	761,749	-	1,444,137	1,376,004	864,595	-	1,707,875	-41.65%
YoY %	0.00%	-	4.95%	59.15%	0.00%	-	-	-
Horiz. %	44.60%	-	84.56%	80.57%	50.62%	-	100.00%	-
Div Payout %	74.70%	-	126.60%	120.21%	73.45%	-	160.73%	-
YoY %	0.00%	-	5.32%	63.66%	0.00%	-	-	-
Horiz. %	46.48%	-	78.77%	74.79%	45.70%	-	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	1,997,650	2,170,832	1,874,306	2,186,318	2,335,925	1,866,792	1,574,770	17.20%
YoY %	-7.98%	15.82%	-14.27%	-6.40%	25.13%	18.54%	-	-
Horiz. %	126.85%	137.85%	119.02%	138.83%	148.33%	118.54%	100.00%	-
NOSH	777,295	778,076	768,158	764,446	758,417	749,715	749,890	2.42%
YoY %	-0.10%	1.29%	0.49%	0.79%	1.16%	-0.02%	-	-
Horiz. %	103.65%	103.76%	102.44%	101.94%	101.14%	99.98%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	21.04%	22.61%	23.69%	23.96%	24.94%	24.87%	24.36%	-
YoY %	-6.94%	-4.56%	-1.13%	-3.93%	0.28%	2.09%	-	-
Horiz. %	86.37%	92.82%	97.25%	98.36%	102.38%	102.09%	100.00%	-
ROE	51.05%	50.75%	60.86%	52.35%	50.39%	62.17%	67.48%	-
YoY %	0.59%	-16.61%	16.26%	3.89%	-18.95%	-7.87%	-	-
Horiz. %	75.65%	75.21%	90.19%	77.58%	74.67%	92.13%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	623.49	626.34	626.76	624.90	622.39	622.34	581.77	4.72%
YoY %	-0.46%	-0.07%	0.30%	0.40%	0.01%	6.97%	-	-
Horiz. %	107.17%	107.66%	107.73%	107.41%	106.98%	106.97%	100.00%	-
EPS	131.20	141.60	148.50	149.73	155.20	154.80	141.70	-5.00%
YoY %	-7.34%	-4.65%	-0.82%	-3.52%	0.26%	9.24%	-	-
Horiz. %	92.59%	99.93%	104.80%	105.67%	109.53%	109.24%	100.00%	-
DPS	98.00	0.00	188.00	180.00	114.00	0.00	227.75	-43.03%
YoY %	0.00%	0.00%	4.44%	57.89%	0.00%	0.00%	-	-
Horiz. %	43.03%	0.00%	82.55%	79.03%	50.05%	0.00%	100.00%	-
NAPS	2.57	2.79	2.44	2.86	3.08	2.49	2.10	14.42%
YoY %	-7.89%	14.34%	-14.69%	-7.14%	23.69%	18.57%	-	-
Horiz. %	122.38%	132.86%	116.19%	136.19%	146.67%	118.57%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 777,930
RPS	41.31	41.54	41.04	40.72	40.24	39.77	37.19	7.26%
YoY %	-0.55%	1.22%	0.79%	1.19%	1.18%	6.94%	-	-
Horiz. %	111.08%	111.70%	110.35%	109.49%	108.20%	106.94%	100.00%	-
EPS	8.69	9.39	9.72	9.76	10.03	9.89	9.06	-2.74%
YoY %	-7.45%	-3.40%	-0.41%	-2.69%	1.42%	9.16%	-	-
Horiz. %	95.92%	103.64%	107.28%	107.73%	110.71%	109.16%	100.00%	-
DPS	6.49	0.00	12.31	11.73	7.37	0.00	14.56	-41.67%
YoY %	0.00%	0.00%	4.94%	59.16%	0.00%	0.00%	-	-
Horiz. %	44.57%	0.00%	84.55%	80.56%	50.62%	0.00%	100.00%	-
NAPS	0.1703	0.185	0.1598	0.1864	0.1991	0.1591	0.1342	17.22%
YoY %	-7.95%	15.77%	-14.27%	-6.38%	25.14%	18.55%	-	-
Horiz. %	126.90%	137.85%	119.08%	138.90%	148.36%	118.55%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.22	2.12	2.18	2.24	2.39	2.44	2.48	-
P/RPS	0.36	0.34	0.35	0.36	0.38	0.39	0.43	-11.18%
YoY %	5.88%	-2.86%	-2.78%	-5.26%	-2.56%	-9.30%	-	-
Horiz. %	83.72%	79.07%	81.40%	83.72%	88.37%	90.70%	100.00%	-
P/EPS	1.69	1.50	1.47	1.50	1.54	1.58	1.75	-2.30%
YoY %	12.67%	2.04%	-2.00%	-2.60%	-2.53%	-9.71%	-	-
Horiz. %	96.57%	85.71%	84.00%	85.71%	88.00%	90.29%	100.00%	-
EY	59.10	66.79	68.12	66.85	64.94	63.44	57.14	2.27%
YoY %	-11.51%	-1.95%	1.90%	2.94%	2.36%	11.03%	-	-
Horiz. %	103.43%	116.89%	119.22%	116.99%	113.65%	111.03%	100.00%	-
DY	44.14	0.00	86.24	80.36	47.70	0.00	91.83	-38.66%
YoY %	0.00%	0.00%	7.32%	68.47%	0.00%	0.00%	-	-
Horiz. %	48.07%	0.00%	93.91%	87.51%	51.94%	0.00%	100.00%	-
P/NAPS	0.86	0.76	0.89	0.78	0.78	0.98	1.18	-19.02%
YoY %	13.16%	-14.61%	14.10%	0.00%	-20.41%	-16.95%	-	-
Horiz. %	72.88%	64.41%	75.42%	66.10%	66.10%	83.05%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	22/07/09	30/04/09	06/02/09	24/10/08	22/07/08	29/04/08	05/02/08	-
Price	2.22	2.23	2.10	2.22	2.36	2.42	2.50	-
P/RPS	0.36	0.36	0.34	0.36	0.38	0.39	0.43	-11.18%
YoY %	0.00%	5.88%	-5.56%	-5.26%	-2.56%	-9.30%	-	-
Horiz. %	83.72%	83.72%	79.07%	83.72%	88.37%	90.70%	100.00%	-
P/EPS	1.69	1.57	1.41	1.48	1.52	1.56	1.76	-2.67%
YoY %	7.64%	11.35%	-4.73%	-2.63%	-2.56%	-11.36%	-	-
Horiz. %	96.02%	89.20%	80.11%	84.09%	86.36%	88.64%	100.00%	-
EY	59.10	63.50	70.71	67.45	65.76	63.97	56.68	2.82%
YoY %	-6.93%	-10.20%	4.83%	2.57%	2.80%	12.86%	-	-
Horiz. %	104.27%	112.03%	124.75%	119.00%	116.02%	112.86%	100.00%	-
DY	44.14	0.00	89.52	81.08	48.31	0.00	91.10	-38.33%
YoY %	0.00%	0.00%	10.41%	67.83%	0.00%	0.00%	-	-
Horiz. %	48.45%	0.00%	98.27%	89.00%	53.03%	0.00%	100.00%	-
P/NAPS	0.86	0.80	0.86	0.78	0.77	0.97	1.19	-19.48%
YoY %	7.50%	-6.98%	10.26%	1.30%	-20.62%	-18.49%	-	-
Horiz. %	72.27%	67.23%	72.27%	65.55%	64.71%	81.51%	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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