[TM] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

25-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -86.46%

YoY- -32.78%

Quarter Report

TMB Financial Results Q1, 2011.pdf

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TM's Result

TM's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	9,150,655	6,703,459	4,381,753	2,148,199	8,791,002	6,470,379	4,275,821	65.83%
YoY %	36.51%	52.99%	103.97%	-75.56%	35.87%	51.32%	-	-
Horiz. %	214.01%	156.78%	102.48%	50.24%	205.60%	151.32%	100.00%	-
PBT	1,001,151	771,545	434,449	227,274	1,360,192	1,025,422	519,534	54.66%
YoY %	29.76%	77.59%	91.16%	-83.29%	32.65%	97.37%	-	-
Horiz. %	192.70%	148.51%	83.62%	43.75%	261.81%	197.37%	100.00%	-
Tax	235,926	-143,994	-122,736	-52,597	-115,182	-196,380	-137,099	-
YoY %	263.84%	-17.32%	-133.35%	54.34%	41.35%	-43.24%	-	-
Horiz. %	-172.08%	105.03%	89.52%	38.36%	84.01%	143.24%	100.00%	-
NP	1,237,077	627,551	311,713	174,677	1,245,010	829,042	382,435	118.25%
YoY %	97.13%	101.32%	78.45%	-85.97%	50.17%	116.78%	-	-
Horiz. %	323.47%	164.09%	81.51%	45.67%	325.55%	216.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,190,969	592,669	290,544	163,305	1,206,448	805,816	367,327	118.59%
YoY %	100.95%	103.99%	77.91%	-86.46%	49.72%	119.37%	-	-
Horiz. %	324.23%	161.35%	79.10%	44.46%	328.44%	219.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-23.57%	18.66%	28.25%	23.14%	8.47%	19.15%	26.39%	-
YoY %	-226.31%	-33.95%	22.08%	173.20%	-55.77%	-27.43%	-	-
Horiz. %	-89.31%	70.71%	107.05%	87.68%	32.10%	72.57%	100.00%	-
Total Cost	7,913,578	6,075,908	4,070,040	1,973,522	7,545,992	5,641,337	3,893,386	60.25%
YoY %	30.25%	49.28%	106.23%	-73.85%	33.76%	44.90%	-	-
Horiz. %	203.26%	156.06%	104.54%	50.69%	193.82%	144.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,966,989	6,339,059	6,691,478	7,850,355	7,689,237	7,450,070	7,313,692	-3.17%
YoY %	9.91%	-5.27%	-14.76%	2.10%	3.21%	1.86%	-	-
Horiz. %	95.26%	86.67%	91.49%	107.34%	105.13%	101.86%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	700,990	349,888	351,522	-	928,858	461,480	459,158	32.48%
YoY %	100.35%	-0.46%	0.00%	-	101.28%	0.51%	-	-
Horiz. %	152.67%	76.20%	76.56%	-	202.30%	100.51%	100.00%	-
Div Payout %	58.86%	59.04%	120.99%	-	76.99%	57.27%	125.00%	-
YoY %	-0.30%	-51.20%	0.00%	-	34.43%	-54.18%	-	-
Horiz. %	47.09%	47.23%	96.79%	-	61.59%	45.82%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	6,966,989	6,339,059	6,691,478	7,850,355	7,689,237	7,450,070	7,313,692	-3.17%
YoY %	9.91%	-5.27%	-14.76%	2.10%	3.21%	1.86%	-	-
Horiz. %	95.26%	86.67%	91.49%	107.34%	105.13%	101.86%	100.00%	-
NOSH	3,576,483	3,570,295	3,586,962	3,550,108	3,558,843	3,549,850	3,531,990	0.83%
YoY %	0.17%	-0.46%	1.04%	-0.25%	0.25%	0.51%	-	-
Horiz. %	101.26%	101.08%	101.56%	100.51%	100.76%	100.51%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	13.52%	9.36%	7.11%	8.13%	14.16%	12.81%	8.94%	-
YoY %	44.44%	31.65%	-12.55%	-42.58%	10.54%	43.29%	-	-
Horiz. %	151.23%	104.70%	79.53%	90.94%	158.39%	143.29%	100.00%	-
ROE	17.09%	9.35%	4.34%	2.08%	15.69%	10.82%	5.02%	-
YoY %	82.78%	115.44%	108.65%	-86.74%	45.01%	115.54%	-	-
Horiz. %	340.44%	186.25%	86.45%	41.43%	312.55%	215.54%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	255.86	187.76	122.16	60.51	247.02	182.27	121.06	64.46%
YoY %	36.27%	53.70%	101.88%	-75.50%	35.52%	50.56%	-	-
Horiz. %	211.35%	155.10%	100.91%	49.98%	204.05%	150.56%	100.00%	-
EPS	33.30	16.60	8.10	4.60	33.90	22.70	10.40	116.78%
YoY %	100.60%	104.94%	76.09%	-86.43%	49.34%	118.27%	-	-
Horiz. %	320.19%	159.62%	77.88%	44.23%	325.96%	218.27%	100.00%	-
DPS	19.60	9.80	9.80	0.00	26.10	13.00	13.00	31.38%
YoY %	100.00%	0.00%	0.00%	0.00%	100.77%	0.00%	-	-
Horiz. %	150.77%	75.38%	75.38%	0.00%	200.77%	100.00%	100.00%	-
NAPS	1.948	1.7755	1.8655	2.2113	2.1606	2.0987	2.0707	-3.97%
YoY %	9.72%	-4.82%	-15.64%	2.35%	2.95%	1.35%	-	-
Horiz. %	94.07%	85.74%	90.09%	106.79%	104.34%	101.35%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,550,108
RPS	238.44	174.67	114.18	55.98	229.07	168.60	111.42	65.83%
YoY %	36.51%	52.98%	103.97%	-75.56%	35.87%	51.32%	-	-
Horiz. %	214.00%	156.77%	102.48%	50.24%	205.59%	151.32%	100.00%	-
EPS	31.03	15.44	7.57	4.26	31.44	21.00	9.57	118.59%
YoY %	100.97%	103.96%	77.70%	-86.45%	49.71%	119.44%	-	-
Horiz. %	324.24%	161.34%	79.10%	44.51%	328.53%	219.44%	100.00%	-
DPS	18.27	9.12	9.16	0.00	24.20	12.02	11.96	32.53%
YoY %	100.33%	-0.44%	0.00%	0.00%	101.33%	0.50%	-	-
Horiz. %	152.76%	76.25%	76.59%	0.00%	202.34%	100.50%	100.00%	-
NAPS	1.8154	1.6518	1.7436	2.0456	2.0036	1.9413	1.9057	-3.17%
YoY %	9.90%	-5.26%	-14.76%	2.10%	3.21%	1.87%	-	-
Horiz. %	95.26%	86.68%	91.49%	107.34%	105.14%	101.87%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	4.96	4.09	3.95	4.04	3.51	3.42	3.35	-
P/RPS	1.94	2.18	3.23	6.68	1.42	1.88	2.77	-21.08%
YoY %	-11.01%	-32.51%	-51.65%	370.42%	-24.47%	-32.13%	-	-
Horiz. %	70.04%	78.70%	116.61%	241.16%	51.26%	67.87%	100.00%	-
P/EPS	14.89	24.64	48.77	87.83	10.35	15.07	32.21	-40.12%
YoY %	-39.57%	-49.48%	-44.47%	748.60%	-31.32%	-53.21%	-	-
Horiz. %	46.23%	76.50%	151.41%	272.68%	32.13%	46.79%	100.00%	-
EY	6.71	4.06	2.05	1.14	9.66	6.64	3.10	67.09%
YoY %	65.27%	98.05%	79.82%	-88.20%	45.48%	114.19%	-	-
Horiz. %	216.45%	130.97%	66.13%	36.77%	311.61%	214.19%	100.00%	-
DY	3.95	2.40	2.48	0.00	7.44	3.80	3.88	1.19%
YoY %	64.58%	-3.23%	0.00%	0.00%	95.79%	-2.06%	-	-
Horiz. %	101.80%	61.86%	63.92%	0.00%	191.75%	97.94%	100.00%	-
P/NAPS	2.55	2.30	2.12	1.83	1.62	1.63	1.62	35.20%
YoY %	10.87%	8.49%	15.85%	12.96%	-0.61%	0.62%	-	-
Horiz. %	157.41%	141.98%	130.86%	112.96%	100.00%	100.62%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	24/11/11	24/08/11	25/05/11	25/02/11	26/11/10	23/08/10	-
Price	5.08	4.44	4.18	3.90	3.85	3.35	3.58	-
P/RPS	1.99	2.36	3.42	6.45	1.56	1.84	2.96	-23.20%
YoY %	-15.68%	-30.99%	-46.98%	313.46%	-15.22%	-37.84%	-	-
Horiz. %	67.23%	79.73%	115.54%	217.91%	52.70%	62.16%	100.00%	-
P/EPS	15.26	26.75	51.60	84.78	11.36	14.76	34.42	-41.77%
YoY %	-42.95%	-48.16%	-39.14%	646.30%	-23.04%	-57.12%	-	-
Horiz. %	44.33%	77.72%	149.91%	246.31%	33.00%	42.88%	100.00%	-
EY	6.56	3.74	1.94	1.18	8.81	6.78	2.91	71.67%
YoY %	75.40%	92.78%	64.41%	-86.61%	29.94%	132.99%	-	-
Horiz. %	225.43%	128.52%	66.67%	40.55%	302.75%	232.99%	100.00%	-
DY	3.86	2.21	2.34	0.00	6.78	3.88	3.63	4.16%
YoY %	74.66%	-5.56%	0.00%	0.00%	74.74%	6.89%	-	-
Horiz. %	106.34%	60.88%	64.46%	0.00%	186.78%	106.89%	100.00%	-
P/NAPS	2.61	2.50	2.24	1.76	1.78	1.60	1.73	31.44%
YoY %	4.40%	11.61%	27.27%	-1.12%	11.25%	-7.51%	-	-
Horiz. %	150.87%	144.51%	129.48%	101.73%	102.89%	92.49%	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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