[CDB] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

05-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 3.55%

YoY- 31.89%

Quarter Report

CDB's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	4,777,053	4,720,340	4,665,816	4,362,635	4,247,953	4,145,080	4,059,488	11.42%
YoY %	1.20%	1.17%	6.95%	2.70%	2.48%	2.11%	-	-
Horiz. %	117.68%	116.28%	114.94%	107.47%	104.64%	102.11%	100.00%	-
PBT	1,553,438	1,599,232	1,582,584	1,445,314	1,411,621	1,367,094	1,356,116	9.45%
YoY %	-2.86%	1.05%	9.50%	2.39%	3.26%	0.81%	-	-
Horiz. %	114.55%	117.93%	116.70%	106.58%	104.09%	100.81%	100.00%	-
Tax	-408,806	-422,168	-422,024	-382,719	-385,489	-374,454	-372,108	6.45%
YoY %	3.17%	-0.03%	-10.27%	0.72%	-2.95%	-0.63%	-	-
Horiz. %	109.86%	113.45%	113.41%	102.85%	103.60%	100.63%	100.00%	-
NP	1,144,632	1,177,064	1,160,560	1,062,595	1,026,132	992,640	984,008	10.57%
YoY %	-2.76%	1.42%	9.22%	3.55%	3.37%	0.88%	-	-
Horiz. %	116.32%	119.62%	117.94%	107.99%	104.28%	100.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,144,632	1,177,064	1,160,560	1,062,595	1,026,132	992,640	984,008	10.57%
YoY %	-2.76%	1.42%	9.22%	3.55%	3.37%	0.88%	-	-
Horiz. %	116.32%	119.62%	117.94%	107.99%	104.28%	100.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.32%	26.40%	26.67%	26.48%	27.31%	27.39%	27.44%	-
YoY %	-0.30%	-1.01%	0.72%	-3.04%	-0.29%	-0.18%	-	-
Horiz. %	95.92%	96.21%	97.19%	96.50%	99.53%	99.82%	100.00%	-
Total Cost	3,632,421	3,543,276	3,505,256	3,300,040	3,221,821	3,152,440	3,075,480	11.70%
YoY %	2.52%	1.08%	6.22%	2.43%	2.20%	2.50%	-	-
Horiz. %	118.11%	115.21%	113.97%	107.30%	104.76%	102.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,186,318	2,335,925	1,866,792	1,574,770	1,830,235	1,934,298	1,995,016	6.27%
YoY %	-6.40%	25.13%	18.54%	-13.96%	-5.38%	-3.04%	-	-
Horiz. %	109.59%	117.09%	93.57%	78.94%	91.74%	96.96%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	1,376,004	864,595	-	1,707,875	1,685,216	1,027,127	-	-
YoY %	59.15%	0.00%	-	1.34%	64.07%	0.00%	-	-
Horiz. %	133.97%	84.18%	-	166.28%	164.07%	100.00%	-	-
Div Payout %	120.21%	73.45%	-	160.73%	164.23%	103.47%	-	-
YoY %	63.66%	0.00%	-	-2.13%	58.72%	0.00%	-	-
Horiz. %	116.18%	70.99%	-	155.34%	158.72%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	2,186,318	2,335,925	1,866,792	1,574,770	1,830,235	1,934,298	1,995,016	6.27%
YoY %	-6.40%	25.13%	18.54%	-13.96%	-5.38%	-3.04%	-	-
Horiz. %	109.59%	117.09%	93.57%	78.94%	91.74%	96.96%	100.00%	-
NOSH	764,446	758,417	749,715	749,890	750,096	749,728	750,006	1.27%
YoY %	0.79%	1.16%	-0.02%	-0.03%	0.05%	-0.04%	-	-
Horiz. %	101.93%	101.12%	99.96%	99.98%	100.01%	99.96%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	23.96%	24.94%	24.87%	24.36%	24.16%	23.95%	24.24%	-
YoY %	-3.93%	0.28%	2.09%	0.83%	0.88%	-1.20%	-	-
Horiz. %	98.84%	102.89%	102.60%	100.50%	99.67%	98.80%	100.00%	-
ROE	52.35%	50.39%	62.17%	67.48%	56.07%	51.32%	49.32%	-
YoY %	3.89%	-18.95%	-7.87%	20.35%	9.26%	4.06%	-	-
Horiz. %	106.14%	102.17%	126.05%	136.82%	113.69%	104.06%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	624.90	622.39	622.34	581.77	566.32	552.88	541.26	10.02%
YoY %	0.40%	0.01%	6.97%	2.73%	2.43%	2.15%	-	-
Horiz. %	115.45%	114.99%	114.98%	107.48%	104.63%	102.15%	100.00%	-
EPS	149.73	155.20	154.80	141.70	136.80	132.40	131.20	9.18%
YoY %	-3.52%	0.26%	9.24%	3.58%	3.32%	0.91%	-	-
Horiz. %	114.12%	118.29%	117.99%	108.00%	104.27%	100.91%	100.00%	-
DPS	180.00	114.00	0.00	227.75	224.67	137.00	0.00	-
YoY %	57.89%	0.00%	0.00%	1.37%	63.99%	0.00%	-	-
Horiz. %	131.39%	83.21%	0.00%	166.24%	163.99%	100.00%	-	-
NAPS	2.86	3.08	2.49	2.10	2.44	2.58	2.66	4.93%
YoY %	-7.14%	23.69%	18.57%	-13.93%	-5.43%	-3.01%	-	-
Horiz. %	107.52%	115.79%	93.61%	78.95%	91.73%	96.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 749,350
RPS	40.72	40.24	39.77	37.19	36.21	35.33	34.60	11.43%
YoY %	1.19%	1.18%	6.94%	2.71%	2.49%	2.11%	-	-
Horiz. %	117.69%	116.30%	114.94%	107.49%	104.65%	102.11%	100.00%	-
EPS	9.76	10.03	9.89	9.06	8.75	8.46	8.39	10.57%
YoY %	-2.69%	1.42%	9.16%	3.54%	3.43%	0.83%	-	-
Horiz. %	116.33%	119.55%	117.88%	107.99%	104.29%	100.83%	100.00%	-
DPS	11.73	7.37	0.00	14.56	14.36	8.76	0.00	-
YoY %	59.16%	0.00%	0.00%	1.39%	63.93%	0.00%	-	-
Horiz. %	133.90%	84.13%	0.00%	166.21%	163.93%	100.00%	-	-
NAPS	0.1864	0.1991	0.1591	0.1342	0.156	0.1649	0.1701	6.27%
YoY %	-6.38%	25.14%	18.55%	-13.97%	-5.40%	-3.06%	-	-
Horiz. %	109.58%	117.05%	93.53%	78.89%	91.71%	96.94%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	2.24	2.39	2.44	2.48	21.50	23.00	18.70	-
P/RPS	0.36	0.38	0.39	0.43	3.80	4.16	3.45	-77.74%
YoY %	-5.26%	-2.56%	-9.30%	-88.68%	-8.65%	20.58%	-	-
Horiz. %	10.43%	11.01%	11.30%	12.46%	110.14%	120.58%	100.00%	-
P/EPS	1.50	1.54	1.58	1.75	15.72	17.37	14.25	-77.61%
YoY %	-2.60%	-2.53%	-9.71%	-88.87%	-9.50%	21.89%	-	-
Horiz. %	10.53%	10.81%	11.09%	12.28%	110.32%	121.89%	100.00%	-
EY	66.85	64.94	63.44	57.14	6.36	5.76	7.02	347.43%
YoY %	2.94%	2.36%	11.03%	798.43%	10.42%	-17.95%	-	-
Horiz. %	952.28%	925.07%	903.70%	813.96%	90.60%	82.05%	100.00%	-
DY	80.36	47.70	0.00	91.83	10.45	5.96	0.00	-
YoY %	68.47%	0.00%	0.00%	778.76%	75.34%	0.00%	-	-
Horiz. %	1,348.32%	800.34%	0.00%	1,540.77%	175.34%	100.00%	-	-
P/NAPS	0.78	0.78	0.98	1.18	8.81	8.91	7.03	-76.81%
YoY %	0.00%	-20.41%	-16.95%	-86.61%	-1.12%	26.74%	-	-
Horiz. %	11.10%	11.10%	13.94%	16.79%	125.32%	126.74%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	24/10/08	22/07/08	29/04/08	05/02/08	19/10/07	20/07/07	03/05/07	-
Price	2.22	2.36	2.42	2.50	23.00	22.90	21.50	-
P/RPS	0.36	0.38	0.39	0.43	4.06	4.14	3.97	-79.72%
YoY %	-5.26%	-2.56%	-9.30%	-89.41%	-1.93%	4.28%	-	-
Horiz. %	9.07%	9.57%	9.82%	10.83%	102.27%	104.28%	100.00%	-
P/EPS	1.48	1.52	1.56	1.76	16.81	17.30	16.39	-79.78%
YoY %	-2.63%	-2.56%	-11.36%	-89.53%	-2.83%	5.55%	-	-
Horiz. %	9.03%	9.27%	9.52%	10.74%	102.56%	105.55%	100.00%	-
EY	67.45	65.76	63.97	56.68	5.95	5.78	6.10	394.15%
YoY %	2.57%	2.80%	12.86%	852.61%	2.94%	-5.25%	-	-
Horiz. %	1,105.74%	1,078.03%	1,048.69%	929.18%	97.54%	94.75%	100.00%	-
DY	81.08	48.31	0.00	91.10	9.77	5.98	0.00	-
YoY %	67.83%	0.00%	0.00%	832.45%	63.38%	0.00%	-	-
Horiz. %	1,355.85%	807.86%	0.00%	1,523.41%	163.38%	100.00%	-	-
P/NAPS	0.78	0.77	0.97	1.19	9.43	8.88	8.08	-78.86%
YoY %	1.30%	-20.62%	-18.49%	-87.38%	6.19%	9.90%	-	-
Horiz. %	9.65%	9.53%	12.00%	14.73%	116.71%	109.90%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos