[TM] QoQ TTM Result on 30-Jun-2011 [#2]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

24-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 0.25%

YoY- 57.63%

Quarter Report

TMB Financial Result Q22011.pdf

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TM's Result

TM's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	9,386,303	9,150,655	9,024,082	8,896,934	8,814,318	8,791,002	8,742,923	4.84%
YoY %	2.58%	1.40%	1.43%	0.94%	0.27%	0.55%	-	-
Horiz. %	107.36%	104.66%	103.22%	101.76%	100.82%	100.55%	100.00%	-
PBT	1,073,165	1,001,151	1,106,315	1,275,107	1,234,879	1,360,192	1,279,040	-11.03%
YoY %	7.19%	-9.51%	-13.24%	3.26%	-9.21%	6.34%	-	-
Horiz. %	83.90%	78.27%	86.50%	99.69%	96.55%	106.34%	100.00%	-
Tax	247,869	235,926	-62,796	-100,819	-66,128	-115,182	-271,743	-
YoY %	5.06%	475.70%	37.71%	-52.46%	42.59%	57.61%	-	-
Horiz. %	-91.21%	-86.82%	23.11%	37.10%	24.33%	42.39%	100.00%	-
NP	1,321,034	1,237,077	1,043,519	1,174,288	1,168,751	1,245,010	1,007,297	19.79%
YoY %	6.79%	18.55%	-11.14%	0.47%	-6.13%	23.60%	-	-
Horiz. %	131.15%	122.81%	103.60%	116.58%	116.03%	123.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,278,292	1,190,969	993,301	1,129,665	1,126,810	1,206,448	976,066	19.68%
YoY %	7.33%	19.90%	-12.07%	0.25%	-6.60%	23.60%	-	-
Horiz. %	130.96%	122.02%	101.77%	115.74%	115.44%	123.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-23.10%	-23.57%	5.68%	7.91%	5.36%	8.47%	21.25%	-
YoY %	1.99%	-514.96%	-28.19%	47.57%	-36.72%	-60.14%	-	-
Horiz. %	-108.71%	-110.92%	26.73%	37.22%	25.22%	39.86%	100.00%	-
Total Cost	8,065,269	7,913,578	7,980,563	7,722,646	7,645,567	7,545,992	7,735,626	2.81%
YoY %	1.92%	-0.84%	3.34%	1.01%	1.32%	-2.45%	-	-
Horiz. %	104.26%	102.30%	103.17%	99.83%	98.84%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,733,305	6,978,971	6,385,987	6,593,454	7,850,355	7,728,620	7,481,763	2.22%
YoY %	10.81%	9.29%	-3.15%	-16.01%	1.58%	3.30%	-	-
Horiz. %	103.36%	93.28%	85.35%	88.13%	104.93%	103.30%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	697,471	697,471	814,969	814,969	930,594	930,594	923,091	-17.02%
YoY %	0.00%	-14.42%	0.00%	-12.42%	0.00%	0.81%	-	-
Horiz. %	75.56%	75.56%	88.29%	88.29%	100.81%	100.81%	100.00%	-
Div Payout %	54.56%	58.56%	82.05%	72.14%	82.59%	77.14%	94.57%	-
YoY %	-6.83%	-28.63%	13.74%	-12.65%	7.07%	-18.43%	-	-
Horiz. %	57.69%	61.92%	86.76%	76.28%	87.33%	81.57%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	7,733,305	6,978,971	6,385,987	6,593,454	7,850,355	7,728,620	7,481,763	2.22%
YoY %	10.81%	9.29%	-3.15%	-16.01%	1.58%	3.30%	-	-
Horiz. %	103.36%	93.28%	85.35%	88.13%	104.93%	103.30%	100.00%	-
NOSH	3,580,399	3,582,634	3,596,726	3,534,416	3,550,108	3,577,071	3,564,951	0.28%
YoY %	-0.06%	-0.39%	1.76%	-0.44%	-0.75%	0.34%	-	-
Horiz. %	100.43%	100.50%	100.89%	99.14%	99.58%	100.34%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	14.07%	13.52%	11.56%	13.20%	13.26%	14.16%	11.52%	-
YoY %	4.07%	16.96%	-12.42%	-0.45%	-6.36%	22.92%	-	-
Horiz. %	122.14%	117.36%	100.35%	114.58%	115.10%	122.92%	100.00%	-
ROE	16.53%	17.07%	15.55%	17.13%	14.35%	15.61%	13.05%	-
YoY %	-3.16%	9.77%	-9.22%	19.37%	-8.07%	19.62%	-	-
Horiz. %	126.67%	130.80%	119.16%	131.26%	109.96%	119.62%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	262.16	255.42	250.90	251.72	248.28	245.76	245.25	4.54%
YoY %	2.64%	1.80%	-0.33%	1.39%	1.03%	0.21%	-	-
Horiz. %	106.90%	104.15%	102.30%	102.64%	101.24%	100.21%	100.00%	-
EPS	35.70	33.24	27.62	31.96	31.74	33.73	27.38	19.33%
YoY %	7.40%	20.35%	-13.58%	0.69%	-5.90%	23.19%	-	-
Horiz. %	130.39%	121.40%	100.88%	116.73%	115.92%	123.19%	100.00%	-
DPS	19.60	19.60	22.90	22.90	26.10	26.10	26.00	-17.15%
YoY %	0.00%	-14.41%	0.00%	-12.26%	0.00%	0.38%	-	-
Horiz. %	75.38%	75.38%	88.08%	88.08%	100.38%	100.38%	100.00%	-
NAPS	2.1599	1.948	1.7755	1.8655	2.2113	2.1606	2.0987	1.93%
YoY %	10.88%	9.72%	-4.82%	-15.64%	2.35%	2.95%	-	-
Horiz. %	102.92%	92.82%	84.60%	88.89%	105.37%	102.95%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,534,416
RPS	244.58	238.44	235.14	231.83	229.68	229.07	227.82	4.84%
YoY %	2.58%	1.40%	1.43%	0.94%	0.27%	0.55%	-	-
Horiz. %	107.36%	104.66%	103.21%	101.76%	100.82%	100.55%	100.00%	-
EPS	33.31	31.03	25.88	29.44	29.36	31.44	25.43	19.69%
YoY %	7.35%	19.90%	-12.09%	0.27%	-6.62%	23.63%	-	-
Horiz. %	130.99%	122.02%	101.77%	115.77%	115.45%	123.63%	100.00%	-
DPS	18.17	18.17	21.24	21.24	24.25	24.25	24.05	-17.03%
YoY %	0.00%	-14.45%	0.00%	-12.41%	0.00%	0.83%	-	-
Horiz. %	75.55%	75.55%	88.32%	88.32%	100.83%	100.83%	100.00%	-
NAPS	2.0151	1.8185	1.664	1.7181	2.0456	2.0139	1.9495	2.22%
YoY %	10.81%	9.28%	-3.15%	-16.01%	1.57%	3.30%	-	-
Horiz. %	103.36%	93.28%	85.36%	88.13%	104.93%	103.30%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	5.32	4.96	4.09	3.95	4.04	3.51	3.42	-
P/RPS	2.03	1.94	1.63	1.57	1.63	1.43	1.39	28.69%
YoY %	4.64%	19.02%	3.82%	-3.68%	13.99%	2.88%	-	-
Horiz. %	146.04%	139.57%	117.27%	112.95%	117.27%	102.88%	100.00%	-
P/EPS	14.90	14.92	14.81	12.36	12.73	10.41	12.49	12.46%
YoY %	-0.13%	0.74%	19.82%	-2.91%	22.29%	-16.65%	-	-
Horiz. %	119.30%	119.46%	118.57%	98.96%	101.92%	83.35%	100.00%	-
EY	6.71	6.70	6.75	8.09	7.86	9.61	8.01	-11.12%
YoY %	0.15%	-0.74%	-16.56%	2.93%	-18.21%	19.98%	-	-
Horiz. %	83.77%	83.65%	84.27%	101.00%	98.13%	119.98%	100.00%	-
DY	3.68	3.95	5.60	5.80	6.46	7.44	7.60	-38.31%
YoY %	-6.84%	-29.46%	-3.45%	-10.22%	-13.17%	-2.11%	-	-
Horiz. %	48.42%	51.97%	73.68%	76.32%	85.00%	97.89%	100.00%	-
P/NAPS	2.46	2.55	2.30	2.12	1.83	1.62	1.63	31.53%
YoY %	-3.53%	10.87%	8.49%	15.85%	12.96%	-0.61%	-	-
Horiz. %	150.92%	156.44%	141.10%	130.06%	112.27%	99.39%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/05/12	24/02/12	24/11/11	24/08/11	25/05/11	25/02/11	26/11/10	-
Price	5.37	5.08	4.44	4.18	3.90	3.85	3.35	-
P/RPS	2.05	1.99	1.77	1.66	1.57	1.57	1.37	30.79%
YoY %	3.02%	12.43%	6.63%	5.73%	0.00%	14.60%	-	-
Horiz. %	149.64%	145.26%	129.20%	121.17%	114.60%	114.60%	100.00%	-
P/EPS	15.04	15.28	16.08	13.08	12.29	11.42	12.24	14.70%
YoY %	-1.57%	-4.98%	22.94%	6.43%	7.62%	-6.70%	-	-
Horiz. %	122.88%	124.84%	131.37%	106.86%	100.41%	93.30%	100.00%	-
EY	6.65	6.54	6.22	7.65	8.14	8.76	8.17	-12.81%
YoY %	1.68%	5.14%	-18.69%	-6.02%	-7.08%	7.22%	-	-
Horiz. %	81.40%	80.05%	76.13%	93.64%	99.63%	107.22%	100.00%	-
DY	3.65	3.86	5.16	5.48	6.69	6.78	7.76	-39.49%
YoY %	-5.44%	-25.19%	-5.84%	-18.09%	-1.33%	-12.63%	-	-
Horiz. %	47.04%	49.74%	66.49%	70.62%	86.21%	87.37%	100.00%	-
P/NAPS	2.49	2.61	2.50	2.24	1.76	1.78	1.60	34.25%
YoY %	-4.60%	4.40%	11.61%	27.27%	-1.12%	11.25%	-	-
Horiz. %	155.62%	163.12%	156.25%	140.00%	110.00%	111.25%	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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