[TM] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

07-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 2.42%

YoY- 102.47%

Quarter Report

TMB Financial Results.pdf

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TM's Result

TM'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
TTM Result
Revenue	10,518,338	12,821,614	14,920,158	16,792,800	16,399,158	15,745,418	14,969,074	-20.91%
YoY %	-17.96%	-14.07%	-11.15%	2.40%	4.15%	5.19%	-	-
Horiz. %	70.27%	85.65%	99.67%	112.18%	109.55%	105.19%	100.00%	-
PBT	1,450,809	2,121,317	2,575,233	3,137,836	3,133,231	1,880,335	2,080,960	-21.32%
YoY %	-31.61%	-17.63%	-17.93%	0.15%	66.63%	-9.64%	-	-
Horiz. %	69.72%	101.94%	123.75%	150.79%	150.57%	90.36%	100.00%	-
Tax	1,180,787	513,672	-21,089	-824,888	-830,917	-941,636	-882,300	-
YoY %	129.87%	2,535.73%	97.44%	0.73%	11.76%	-6.73%	-	-
Horiz. %	-133.83%	-58.22%	2.39%	93.49%	94.18%	106.73%	100.00%	-
NP	2,631,596	2,634,989	2,554,144	2,312,948	2,302,314	938,699	1,198,660	68.67%
YoY %	-0.13%	3.17%	10.43%	0.46%	145.27%	-21.69%	-	-
Horiz. %	219.54%	219.83%	213.08%	192.96%	192.07%	78.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,547,692	2,545,943	2,366,366	2,118,792	2,068,775	776,787	1,073,751	77.61%
YoY %	0.07%	7.59%	11.68%	2.42%	166.32%	-27.66%	-	-
Horiz. %	237.27%	237.11%	220.38%	197.33%	192.67%	72.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-81.39%	-24.21%	0.82%	26.29%	26.52%	50.08%	42.40%	-
YoY %	-236.18%	-3,052.44%	-96.88%	-0.87%	-47.04%	18.11%	-	-
Horiz. %	-191.96%	-57.10%	1.93%	62.00%	62.55%	118.11%	100.00%	-
Total Cost	7,886,742	10,186,625	12,366,014	14,479,852	14,096,844	14,806,719	13,770,414	-30.96%
YoY %	-22.58%	-17.62%	-14.60%	2.72%	-4.79%	7.53%	-	-
Horiz. %	57.27%	73.97%	89.80%	105.15%	102.37%	107.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,829,565	20,421,508	20,376,960	20,657,512	16,977,768	19,708,067	16,902,481	11.20%
YoY %	-2.90%	0.22%	-1.36%	21.67%	-13.85%	16.60%	-	-
Horiz. %	117.32%	120.82%	120.56%	122.22%	100.45%	116.60%	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	3,885,832	1,907,743	1,907,743	1,559,545	1,559,545	1,387,829	1,387,829	98.28%
YoY %	103.69%	0.00%	22.33%	0.00%	12.37%	0.00%	-	-
Horiz. %	279.99%	137.46%	137.46%	112.37%	112.37%	100.00%	100.00%	-
Div Payout %	152.52%	74.93%	80.62%	73.61%	75.38%	178.66%	129.25%	-
YoY %	103.55%	-7.06%	9.52%	-2.35%	-57.81%	38.23%	-	-
Horiz. %	118.00%	57.97%	62.38%	56.95%	58.32%	138.23%	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	19,829,565	20,421,508	20,376,960	20,657,512	16,977,768	19,708,067	16,902,481	11.20%
YoY %	-2.90%	0.22%	-1.36%	21.67%	-13.85%	16.60%	-	-
Horiz. %	117.32%	120.82%	120.56%	122.22%	100.45%	116.60%	100.00%	-
NOSH	3,444,546	3,429,765	3,419,526	3,423,632	3,395,553	3,395,542	3,380,496	1.25%
YoY %	0.43%	0.30%	-0.12%	0.83%	0.00%	0.45%	-	-
Horiz. %	101.89%	101.46%	101.15%	101.28%	100.45%	100.45%	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	25.02%	20.55%	17.12%	13.77%	14.04%	5.96%	8.01%	-
YoY %	21.75%	20.04%	24.33%	-1.92%	135.57%	-25.59%	-	-
Horiz. %	312.36%	256.55%	213.73%	171.91%	175.28%	74.41%	100.00%	-
ROE	12.85%	12.47%	11.61%	10.26%	12.19%	3.94%	6.35%	-
YoY %	3.05%	7.41%	13.16%	-15.83%	209.39%	-37.95%	-	-
Horiz. %	202.36%	196.38%	182.83%	161.57%	191.97%	62.05%	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	305.36	373.83	436.32	490.50	482.96	463.71	442.81	-21.89%
YoY %	-18.32%	-14.32%	-11.05%	1.56%	4.15%	4.72%	-	-
Horiz. %	68.96%	84.42%	98.53%	110.77%	109.07%	104.72%	100.00%	-
EPS	73.96	74.23	69.20	61.89	60.93	22.88	31.76	75.41%
YoY %	-0.36%	7.27%	11.81%	1.58%	166.30%	-27.96%	-	-
Horiz. %	232.87%	233.72%	217.88%	194.87%	191.85%	72.04%	100.00%	-
DPS	113.00	56.00	56.00	46.00	46.00	41.00	41.00	96.21%
YoY %	101.79%	0.00%	21.74%	0.00%	12.20%	0.00%	-	-
Horiz. %	275.61%	136.59%	136.59%	112.20%	112.20%	100.00%	100.00%	-
NAPS	5.7568	5.9542	5.959	6.0338	5.00	5.8041	5.00	9.82%
YoY %	-3.32%	-0.08%	-1.24%	20.68%	-13.85%	16.08%	-	-
Horiz. %	115.14%	119.08%	119.18%	120.68%	100.00%	116.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,423,632
RPS	274.08	334.10	388.78	437.57	427.32	410.28	390.05	-20.91%
YoY %	-17.96%	-14.06%	-11.15%	2.40%	4.15%	5.19%	-	-
Horiz. %	70.27%	85.66%	99.67%	112.18%	109.56%	105.19%	100.00%	-
EPS	66.39	66.34	61.66	55.21	53.91	20.24	27.98	77.61%
YoY %	0.08%	7.59%	11.68%	2.41%	166.35%	-27.66%	-	-
Horiz. %	237.28%	237.10%	220.37%	197.32%	192.67%	72.34%	100.00%	-
DPS	101.25	49.71	49.71	40.64	40.64	36.16	36.16	98.28%
YoY %	103.68%	0.00%	22.32%	0.00%	12.39%	0.00%	-	-
Horiz. %	280.01%	137.47%	137.47%	112.39%	112.39%	100.00%	100.00%	-
NAPS	5.167	5.3213	5.3097	5.3828	4.4239	5.1354	4.4043	11.20%
YoY %	-2.90%	0.22%	-1.36%	21.68%	-13.85%	16.60%	-	-
Horiz. %	117.32%	120.82%	120.56%	122.22%	100.45%	116.60%	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	5.60	4.85	5.15	5.00	4.88	4.57	4.53	-
P/RPS	1.83	1.30	1.18	1.02	1.01	0.99	1.02	47.49%
YoY %	40.77%	10.17%	15.69%	0.99%	2.02%	-2.94%	-	-
Horiz. %	179.41%	127.45%	115.69%	100.00%	99.02%	97.06%	100.00%	-
P/EPS	7.57	6.53	7.44	8.08	8.01	19.98	14.26	-34.36%
YoY %	15.93%	-12.23%	-7.92%	0.87%	-59.91%	40.11%	-	-
Horiz. %	53.09%	45.79%	52.17%	56.66%	56.17%	140.11%	100.00%	-
EY	13.21	15.31	13.44	12.38	12.48	5.01	7.01	52.38%
YoY %	-13.72%	13.91%	8.56%	-0.80%	149.10%	-28.53%	-	-
Horiz. %	188.45%	218.40%	191.73%	176.60%	178.03%	71.47%	100.00%	-
DY	20.18	11.55	10.87	9.20	9.43	8.97	9.05	70.43%
YoY %	74.72%	6.26%	18.15%	-2.44%	5.13%	-0.88%	-	-
Horiz. %	222.98%	127.62%	120.11%	101.66%	104.20%	99.12%	100.00%	-
P/NAPS	0.97	0.81	0.86	0.83	0.98	0.79	0.91	4.33%
YoY %	19.75%	-5.81%	3.61%	-15.31%	24.05%	-13.19%	-	-
Horiz. %	106.59%	89.01%	94.51%	91.21%	107.69%	86.81%	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	26/02/08	07/11/07	26/07/07	07/05/07	23/02/07	28/11/06	02/08/06	-
Price	5.70	5.15	5.10	5.35	5.45	4.60	4.47	-
P/RPS	1.87	1.38	1.17	1.09	1.13	0.99	1.01	50.61%
YoY %	35.51%	17.95%	7.34%	-3.54%	14.14%	-1.98%	-	-
Horiz. %	185.15%	136.63%	115.84%	107.92%	111.88%	98.02%	100.00%	-
P/EPS	7.71	6.94	7.37	8.64	8.95	20.11	14.07	-32.96%
YoY %	11.10%	-5.83%	-14.70%	-3.46%	-55.49%	42.93%	-	-
Horiz. %	54.80%	49.32%	52.38%	61.41%	63.61%	142.93%	100.00%	-
EY	12.98	14.41	13.57	11.57	11.18	4.97	7.11	49.20%
YoY %	-9.92%	6.19%	17.29%	3.49%	124.95%	-30.10%	-	-
Horiz. %	182.56%	202.67%	190.86%	162.73%	157.24%	69.90%	100.00%	-
DY	19.82	10.87	10.98	8.60	8.44	8.91	9.17	66.93%
YoY %	82.34%	-1.00%	27.67%	1.90%	-5.27%	-2.84%	-	-
Horiz. %	216.14%	118.54%	119.74%	93.78%	92.04%	97.16%	100.00%	-
P/NAPS	0.99	0.86	0.86	0.89	1.09	0.79	0.89	7.33%
YoY %	15.12%	0.00%	-3.37%	-18.35%	37.97%	-11.24%	-	-
Horiz. %	111.24%	96.63%	96.63%	100.00%	122.47%	88.76%	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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