[CDB] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

14-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- 6.74%

YoY- 71.07%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	4,247,953	4,145,080	4,059,488	3,652,536	3,581,022	3,529,990	3,445,220	14.97%
YoY %	2.48%	2.11%	11.14%	2.00%	1.45%	2.46%	-	-
Horiz. %	123.30%	120.31%	117.83%	106.02%	103.94%	102.46%	100.00%	-
PBT	1,411,621	1,367,094	1,356,116	1,087,139	1,057,578	1,075,760	1,029,080	23.43%
YoY %	3.26%	0.81%	24.74%	2.80%	-1.69%	4.54%	-	-
Horiz. %	137.17%	132.85%	131.78%	105.64%	102.77%	104.54%	100.00%	-
Tax	-385,489	-374,454	-372,108	-281,486	-302,781	-305,218	-290,412	20.76%
YoY %	-2.95%	-0.63%	-32.19%	7.03%	0.80%	-5.10%	-	-
Horiz. %	132.74%	128.94%	128.13%	96.93%	104.26%	105.10%	100.00%	-
NP	1,026,132	992,640	984,008	805,653	754,797	770,542	738,668	24.47%
YoY %	3.37%	0.88%	22.14%	6.74%	-2.04%	4.32%	-	-
Horiz. %	138.92%	134.38%	133.21%	109.07%	102.18%	104.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,026,132	992,640	984,008	805,653	754,797	770,542	738,668	24.47%
YoY %	3.37%	0.88%	22.14%	6.74%	-2.04%	4.32%	-	-
Horiz. %	138.92%	134.38%	133.21%	109.07%	102.18%	104.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.31%	27.39%	27.44%	25.89%	28.63%	28.37%	28.22%	-
YoY %	-0.29%	-0.18%	5.99%	-9.57%	0.92%	0.53%	-	-
Horiz. %	96.78%	97.06%	97.24%	91.74%	101.45%	100.53%	100.00%	-
Total Cost	3,221,821	3,152,440	3,075,480	2,846,883	2,826,225	2,759,448	2,706,552	12.30%
YoY %	2.20%	2.50%	8.03%	0.73%	2.42%	1.95%	-	-
Horiz. %	119.04%	116.47%	113.63%	105.18%	104.42%	101.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,830,235	1,934,298	1,995,016	1,755,333	1,964,472	2,068,770	2,432,199	-17.25%
YoY %	-5.38%	-3.04%	13.65%	-10.65%	-5.04%	-14.94%	-	-
Horiz. %	75.25%	79.53%	82.03%	72.17%	80.77%	85.06%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	1,685,216	1,027,127	-	832,658	534,856	802,023	-	-
YoY %	64.07%	0.00%	-	55.68%	-33.31%	0.00%	-	-
Horiz. %	210.12%	128.07%	-	103.82%	66.69%	100.00%	-	-
Div Payout %	164.23%	103.47%	-	103.35%	70.86%	104.09%	-	-
YoY %	58.72%	0.00%	-	45.85%	-31.92%	0.00%	-	-
Horiz. %	157.78%	99.40%	-	99.29%	68.08%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	1,830,235	1,934,298	1,995,016	1,755,333	1,964,472	2,068,770	2,432,199	-17.25%
YoY %	-5.38%	-3.04%	13.65%	-10.65%	-5.04%	-14.94%	-	-
Horiz. %	75.25%	79.53%	82.03%	72.17%	80.77%	85.06%	100.00%	-
NOSH	750,096	749,728	750,006	750,142	749,798	749,554	750,678	-0.05%
YoY %	0.05%	-0.04%	-0.02%	0.05%	0.03%	-0.15%	-	-
Horiz. %	99.92%	99.87%	99.91%	99.93%	99.88%	99.85%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	24.16%	23.95%	24.24%	22.06%	21.08%	21.83%	21.44%	-
YoY %	0.88%	-1.20%	9.88%	4.65%	-3.44%	1.82%	-	-
Horiz. %	112.69%	111.71%	113.06%	102.89%	98.32%	101.82%	100.00%	-
ROE	56.07%	51.32%	49.32%	45.90%	38.42%	37.25%	30.37%	-
YoY %	9.26%	4.06%	7.45%	19.47%	3.14%	22.65%	-	-
Horiz. %	184.62%	168.98%	162.40%	151.14%	126.51%	122.65%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	566.32	552.88	541.26	486.91	477.60	470.95	458.95	15.02%
YoY %	2.43%	2.15%	11.16%	1.95%	1.41%	2.61%	-	-
Horiz. %	123.39%	120.47%	117.93%	106.09%	104.06%	102.61%	100.00%	-
EPS	136.80	132.40	131.20	107.40	100.67	102.80	98.40	24.53%
YoY %	3.32%	0.91%	22.16%	6.69%	-2.07%	4.47%	-	-
Horiz. %	139.02%	134.55%	133.33%	109.15%	102.31%	104.47%	100.00%	-
DPS	224.67	137.00	0.00	111.00	71.33	107.00	0.00	-
YoY %	63.99%	0.00%	0.00%	55.61%	-33.34%	0.00%	-	-
Horiz. %	209.97%	128.04%	0.00%	103.74%	66.66%	100.00%	-	-
NAPS	2.44	2.58	2.66	2.34	2.62	2.76	3.24	-17.21%
YoY %	-5.43%	-3.01%	13.68%	-10.69%	-5.07%	-14.81%	-	-
Horiz. %	75.31%	79.63%	82.10%	72.22%	80.86%	85.19%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 750,956
RPS	36.21	35.33	34.60	31.13	30.52	30.09	29.37	14.96%
YoY %	2.49%	2.11%	11.15%	2.00%	1.43%	2.45%	-	-
Horiz. %	123.29%	120.29%	117.81%	105.99%	103.92%	102.45%	100.00%	-
EPS	8.75	8.46	8.39	6.87	6.43	6.57	6.30	24.45%
YoY %	3.43%	0.83%	22.13%	6.84%	-2.13%	4.29%	-	-
Horiz. %	138.89%	134.29%	133.17%	109.05%	102.06%	104.29%	100.00%	-
DPS	14.36	8.76	0.00	7.10	4.56	6.84	0.00	-
YoY %	63.93%	0.00%	0.00%	55.70%	-33.33%	0.00%	-	-
Horiz. %	209.94%	128.07%	0.00%	103.80%	66.67%	100.00%	-	-
NAPS	0.156	0.1649	0.1701	0.1496	0.1675	0.1763	0.2073	-17.25%
YoY %	-5.40%	-3.06%	13.70%	-10.69%	-4.99%	-14.95%	-	-
Horiz. %	75.25%	79.55%	82.05%	72.17%	80.80%	85.05%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	21.50	23.00	18.70	15.20	12.50	10.90	8.45	-
P/RPS	3.80	4.16	3.45	3.12	2.62	2.31	1.84	62.10%
YoY %	-8.65%	20.58%	10.58%	19.08%	13.42%	25.54%	-	-
Horiz. %	206.52%	226.09%	187.50%	169.57%	142.39%	125.54%	100.00%	-
P/EPS	15.72	17.37	14.25	14.15	12.42	10.60	8.59	49.55%
YoY %	-9.50%	21.89%	0.71%	13.93%	17.17%	23.40%	-	-
Horiz. %	183.00%	202.21%	165.89%	164.73%	144.59%	123.40%	100.00%	-
EY	6.36	5.76	7.02	7.07	8.05	9.43	11.64	-33.14%
YoY %	10.42%	-17.95%	-0.71%	-12.17%	-14.63%	-18.99%	-	-
Horiz. %	54.64%	49.48%	60.31%	60.74%	69.16%	81.01%	100.00%	-
DY	10.45	5.96	0.00	7.30	5.71	9.82	0.00	-
YoY %	75.34%	0.00%	0.00%	27.85%	-41.85%	0.00%	-	-
Horiz. %	106.42%	60.69%	0.00%	74.34%	58.15%	100.00%	-	-
P/NAPS	8.81	8.91	7.03	6.50	4.77	3.95	2.61	124.85%
YoY %	-1.12%	26.74%	8.15%	36.27%	20.76%	51.34%	-	-
Horiz. %	337.55%	341.38%	269.35%	249.04%	182.76%	151.34%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	19/10/07	20/07/07	03/05/07	14/02/07	20/10/06	20/07/06	03/05/06	-
Price	23.00	22.90	21.50	15.90	12.30	11.50	11.20	-
P/RPS	4.06	4.14	3.97	3.27	2.58	2.44	2.44	40.37%
YoY %	-1.93%	4.28%	21.41%	26.74%	5.74%	0.00%	-	-
Horiz. %	166.39%	169.67%	162.70%	134.02%	105.74%	100.00%	100.00%	-
P/EPS	16.81	17.30	16.39	14.80	12.22	11.19	11.38	29.67%
YoY %	-2.83%	5.55%	10.74%	21.11%	9.20%	-1.67%	-	-
Horiz. %	147.72%	152.02%	144.02%	130.05%	107.38%	98.33%	100.00%	-
EY	5.95	5.78	6.10	6.75	8.18	8.94	8.79	-22.88%
YoY %	2.94%	-5.25%	-9.63%	-17.48%	-8.50%	1.71%	-	-
Horiz. %	67.69%	65.76%	69.40%	76.79%	93.06%	101.71%	100.00%	-
DY	9.77	5.98	0.00	6.98	5.80	9.30	0.00	-
YoY %	63.38%	0.00%	0.00%	20.34%	-37.63%	0.00%	-	-
Horiz. %	105.05%	64.30%	0.00%	75.05%	62.37%	100.00%	-	-
P/NAPS	9.43	8.88	8.08	6.79	4.69	4.17	3.46	94.99%
YoY %	6.19%	9.90%	19.00%	44.78%	12.47%	20.52%	-	-
Horiz. %	272.54%	256.65%	233.53%	196.24%	135.55%	120.52%	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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