[CDB] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

03-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 22.14%

YoY- 33.21%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	4,362,635	4,247,953	4,145,080	4,059,488	3,652,536	3,581,022	3,529,990	15.11%
YoY %	2.70%	2.48%	2.11%	11.14%	2.00%	1.45%	-	-
Horiz. %	123.59%	120.34%	117.42%	115.00%	103.47%	101.45%	100.00%	-
PBT	1,445,314	1,411,621	1,367,094	1,356,116	1,087,139	1,057,578	1,075,760	21.69%
YoY %	2.39%	3.26%	0.81%	24.74%	2.80%	-1.69%	-	-
Horiz. %	134.35%	131.22%	127.08%	126.06%	101.06%	98.31%	100.00%	-
Tax	-382,719	-385,489	-374,454	-372,108	-281,486	-302,781	-305,218	16.23%
YoY %	0.72%	-2.95%	-0.63%	-32.19%	7.03%	0.80%	-	-
Horiz. %	125.39%	126.30%	122.68%	121.92%	92.22%	99.20%	100.00%	-
NP	1,062,595	1,026,132	992,640	984,008	805,653	754,797	770,542	23.82%
YoY %	3.55%	3.37%	0.88%	22.14%	6.74%	-2.04%	-	-
Horiz. %	137.90%	133.17%	128.82%	127.70%	104.56%	97.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,062,595	1,026,132	992,640	984,008	805,653	754,797	770,542	23.82%
YoY %	3.55%	3.37%	0.88%	22.14%	6.74%	-2.04%	-	-
Horiz. %	137.90%	133.17%	128.82%	127.70%	104.56%	97.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.48%	27.31%	27.39%	27.44%	25.89%	28.63%	28.37%	-
YoY %	-3.04%	-0.29%	-0.18%	5.99%	-9.57%	0.92%	-	-
Horiz. %	93.34%	96.26%	96.55%	96.72%	91.26%	100.92%	100.00%	-
Total Cost	3,300,040	3,221,821	3,152,440	3,075,480	2,846,883	2,826,225	2,759,448	12.63%
YoY %	2.43%	2.20%	2.50%	8.03%	0.73%	2.42%	-	-
Horiz. %	119.59%	116.76%	114.24%	111.45%	103.17%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,574,770	1,830,235	1,934,298	1,995,016	1,755,333	1,964,472	2,068,770	-16.58%
YoY %	-13.96%	-5.38%	-3.04%	13.65%	-10.65%	-5.04%	-	-
Horiz. %	76.12%	88.47%	93.50%	96.43%	84.85%	94.96%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	1,707,875	1,685,216	1,027,127	-	832,658	534,856	802,023	65.29%
YoY %	1.34%	64.07%	0.00%	-	55.68%	-33.31%	-	-
Horiz. %	212.95%	210.12%	128.07%	-	103.82%	66.69%	100.00%	-
Div Payout %	160.73%	164.23%	103.47%	-	103.35%	70.86%	104.09%	-
YoY %	-2.13%	58.72%	0.00%	-	45.85%	-31.92%	-	-
Horiz. %	154.41%	157.78%	99.40%	-	99.29%	68.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	1,574,770	1,830,235	1,934,298	1,995,016	1,755,333	1,964,472	2,068,770	-16.58%
YoY %	-13.96%	-5.38%	-3.04%	13.65%	-10.65%	-5.04%	-	-
Horiz. %	76.12%	88.47%	93.50%	96.43%	84.85%	94.96%	100.00%	-
NOSH	749,890	750,096	749,728	750,006	750,142	749,798	749,554	0.02%
YoY %	-0.03%	0.05%	-0.04%	-0.02%	0.05%	0.03%	-	-
Horiz. %	100.04%	100.07%	100.02%	100.06%	100.08%	100.03%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	24.36%	24.16%	23.95%	24.24%	22.06%	21.08%	21.83%	-
YoY %	0.83%	0.88%	-1.20%	9.88%	4.65%	-3.44%	-	-
Horiz. %	111.59%	110.67%	109.71%	111.04%	101.05%	96.56%	100.00%	-
ROE	67.48%	56.07%	51.32%	49.32%	45.90%	38.42%	37.25%	-
YoY %	20.35%	9.26%	4.06%	7.45%	19.47%	3.14%	-	-
Horiz. %	181.15%	150.52%	137.77%	132.40%	123.22%	103.14%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	581.77	566.32	552.88	541.26	486.91	477.60	470.95	15.08%
YoY %	2.73%	2.43%	2.15%	11.16%	1.95%	1.41%	-	-
Horiz. %	123.53%	120.25%	117.40%	114.93%	103.39%	101.41%	100.00%	-
EPS	141.70	136.80	132.40	131.20	107.40	100.67	102.80	23.78%
YoY %	3.58%	3.32%	0.91%	22.16%	6.69%	-2.07%	-	-
Horiz. %	137.84%	133.07%	128.79%	127.63%	104.47%	97.93%	100.00%	-
DPS	227.75	224.67	137.00	0.00	111.00	71.33	107.00	65.24%
YoY %	1.37%	63.99%	0.00%	0.00%	55.61%	-33.34%	-	-
Horiz. %	212.85%	209.97%	128.04%	0.00%	103.74%	66.66%	100.00%	-
NAPS	2.10	2.44	2.58	2.66	2.34	2.62	2.76	-16.61%
YoY %	-13.93%	-5.43%	-3.01%	13.68%	-10.69%	-5.07%	-	-
Horiz. %	76.09%	88.41%	93.48%	96.38%	84.78%	94.93%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 750,006
RPS	37.19	36.21	35.33	34.60	31.13	30.52	30.09	15.12%
YoY %	2.71%	2.49%	2.11%	11.15%	2.00%	1.43%	-	-
Horiz. %	123.60%	120.34%	117.41%	114.99%	103.46%	101.43%	100.00%	-
EPS	9.06	8.75	8.46	8.39	6.87	6.43	6.57	23.81%
YoY %	3.54%	3.43%	0.83%	22.13%	6.84%	-2.13%	-	-
Horiz. %	137.90%	133.18%	128.77%	127.70%	104.57%	97.87%	100.00%	-
DPS	14.56	14.36	8.76	0.00	7.10	4.56	6.84	65.24%
YoY %	1.39%	63.93%	0.00%	0.00%	55.70%	-33.33%	-	-
Horiz. %	212.87%	209.94%	128.07%	0.00%	103.80%	66.67%	100.00%	-
NAPS	0.1342	0.156	0.1649	0.1701	0.1496	0.1675	0.1763	-16.59%
YoY %	-13.97%	-5.40%	-3.06%	13.70%	-10.69%	-4.99%	-	-
Horiz. %	76.12%	88.49%	93.53%	96.48%	84.86%	95.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.48	21.50	23.00	18.70	15.20	12.50	10.90	-
P/RPS	0.43	3.80	4.16	3.45	3.12	2.62	2.31	-67.29%
YoY %	-88.68%	-8.65%	20.58%	10.58%	19.08%	13.42%	-	-
Horiz. %	18.61%	164.50%	180.09%	149.35%	135.06%	113.42%	100.00%	-
P/EPS	1.75	15.72	17.37	14.25	14.15	12.42	10.60	-69.80%
YoY %	-88.87%	-9.50%	21.89%	0.71%	13.93%	17.17%	-	-
Horiz. %	16.51%	148.30%	163.87%	134.43%	133.49%	117.17%	100.00%	-
EY	57.14	6.36	5.76	7.02	7.07	8.05	9.43	231.27%
YoY %	798.43%	10.42%	-17.95%	-0.71%	-12.17%	-14.63%	-	-
Horiz. %	605.94%	67.44%	61.08%	74.44%	74.97%	85.37%	100.00%	-
DY	91.83	10.45	5.96	0.00	7.30	5.71	9.82	342.05%
YoY %	778.76%	75.34%	0.00%	0.00%	27.85%	-41.85%	-	-
Horiz. %	935.13%	106.42%	60.69%	0.00%	74.34%	58.15%	100.00%	-
P/NAPS	1.18	8.81	8.91	7.03	6.50	4.77	3.95	-55.21%
YoY %	-86.61%	-1.12%	26.74%	8.15%	36.27%	20.76%	-	-
Horiz. %	29.87%	223.04%	225.57%	177.97%	164.56%	120.76%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	05/02/08	19/10/07	20/07/07	03/05/07	14/02/07	20/10/06	20/07/06	-
Price	2.50	23.00	22.90	21.50	15.90	12.30	11.50	-
P/RPS	0.43	4.06	4.14	3.97	3.27	2.58	2.44	-68.46%
YoY %	-89.41%	-1.93%	4.28%	21.41%	26.74%	5.74%	-	-
Horiz. %	17.62%	166.39%	169.67%	162.70%	134.02%	105.74%	100.00%	-
P/EPS	1.76	16.81	17.30	16.39	14.80	12.22	11.19	-70.76%
YoY %	-89.53%	-2.83%	5.55%	10.74%	21.11%	9.20%	-	-
Horiz. %	15.73%	150.22%	154.60%	146.47%	132.26%	109.20%	100.00%	-
EY	56.68	5.95	5.78	6.10	6.75	8.18	8.94	241.40%
YoY %	852.61%	2.94%	-5.25%	-9.63%	-17.48%	-8.50%	-	-
Horiz. %	634.00%	66.55%	64.65%	68.23%	75.50%	91.50%	100.00%	-
DY	91.10	9.77	5.98	0.00	6.98	5.80	9.30	355.91%
YoY %	832.45%	63.38%	0.00%	0.00%	20.34%	-37.63%	-	-
Horiz. %	979.57%	105.05%	64.30%	0.00%	75.05%	62.37%	100.00%	-
P/NAPS	1.19	9.43	8.88	8.08	6.79	4.69	4.17	-56.55%
YoY %	-87.38%	6.19%	9.90%	19.00%	44.78%	12.47%	-	-
Horiz. %	28.54%	226.14%	212.95%	193.76%	162.83%	112.47%	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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