[CDB] QoQ TTM Result on 30-Jun-2007 [#2]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

20-Jul-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- 5.73%

YoY- 33.87%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	4,514,217	4,362,635	4,152,734	3,960,081	3,806,103	3,652,536	3,513,443	18.16%
YoY %	3.47%	5.05%	4.86%	4.05%	4.20%	3.96%	-	-
Horiz. %	128.48%	124.17%	118.20%	112.71%	108.33%	103.96%	100.00%	-
PBT	1,501,931	1,445,314	1,352,671	1,232,806	1,168,898	1,087,139	1,011,818	30.09%
YoY %	3.92%	6.85%	9.72%	5.47%	7.52%	7.44%	-	-
Horiz. %	148.44%	142.84%	133.69%	121.84%	115.52%	107.44%	100.00%	-
Tax	-395,198	-382,719	-343,517	-316,104	-301,910	-281,486	-289,111	23.14%
YoY %	-3.26%	-11.41%	-8.67%	-4.70%	-7.26%	2.64%	-	-
Horiz. %	136.69%	132.38%	118.82%	109.34%	104.43%	97.36%	100.00%	-
NP	1,106,733	1,062,595	1,009,154	916,702	866,988	805,653	722,707	32.82%
YoY %	4.15%	5.30%	10.09%	5.73%	7.61%	11.48%	-	-
Horiz. %	153.14%	147.03%	139.64%	126.84%	119.96%	111.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,106,733	1,062,595	1,009,154	916,702	866,988	805,653	722,707	32.82%
YoY %	4.15%	5.30%	10.09%	5.73%	7.61%	11.48%	-	-
Horiz. %	153.14%	147.03%	139.64%	126.84%	119.96%	111.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.31%	26.48%	25.40%	25.64%	25.83%	25.89%	28.57%	-
YoY %	-0.64%	4.25%	-0.94%	-0.74%	-0.23%	-9.38%	-	-
Horiz. %	92.09%	92.68%	88.90%	89.74%	90.41%	90.62%	100.00%	-
Total Cost	3,407,484	3,300,040	3,143,580	3,043,379	2,939,115	2,846,883	2,790,736	14.22%
YoY %	3.26%	4.98%	3.29%	3.55%	3.24%	2.01%	-	-
Horiz. %	122.10%	118.25%	112.64%	109.05%	105.32%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,866,792	1,573,635	1,831,870	1,933,593	1,995,016	1,757,237	1,965,836	-3.38%
YoY %	18.63%	-14.10%	-5.26%	-3.08%	13.53%	-10.61%	-	-
Horiz. %	94.96%	80.05%	93.19%	98.36%	101.48%	89.39%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	1,708,133	1,708,133	1,695,942	945,176	833,759	833,759	401,959	162.12%
YoY %	0.00%	0.72%	79.43%	13.36%	0.00%	107.42%	-	-
Horiz. %	424.95%	424.95%	421.92%	235.14%	207.42%	207.42%	100.00%	-
Div Payout %	154.34%	160.75%	168.06%	103.11%	96.17%	103.49%	55.62%	-
YoY %	-3.99%	-4.35%	62.99%	7.22%	-7.07%	86.07%	-	-
Horiz. %	277.49%	289.01%	302.16%	185.38%	172.91%	186.07%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	1,866,792	1,573,635	1,831,870	1,933,593	1,995,016	1,757,237	1,965,836	-3.38%
YoY %	18.63%	-14.10%	-5.26%	-3.08%	13.53%	-10.61%	-	-
Horiz. %	94.96%	80.05%	93.19%	98.36%	101.48%	89.39%	100.00%	-
NOSH	749,715	749,350	750,766	749,455	750,006	750,956	750,319	-0.05%
YoY %	0.05%	-0.19%	0.17%	-0.07%	-0.13%	0.08%	-	-
Horiz. %	99.92%	99.87%	100.06%	99.88%	99.96%	100.08%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	24.52%	24.36%	24.30%	23.15%	22.78%	22.06%	20.57%	-
YoY %	0.66%	0.25%	4.97%	1.62%	3.26%	7.24%	-	-
Horiz. %	119.20%	118.42%	118.13%	112.54%	110.74%	107.24%	100.00%	-
ROE	59.29%	67.52%	55.09%	47.41%	43.46%	45.85%	36.76%	-
YoY %	-12.19%	22.56%	16.20%	9.09%	-5.21%	24.73%	-	-
Horiz. %	161.29%	183.68%	149.86%	128.97%	118.23%	124.73%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	602.12	582.19	553.13	528.39	507.48	486.38	468.26	18.23%
YoY %	3.42%	5.25%	4.68%	4.12%	4.34%	3.87%	-	-
Horiz. %	128.59%	124.33%	118.12%	112.84%	108.38%	103.87%	100.00%	-
EPS	147.62	141.80	134.42	122.32	115.60	107.28	96.32	32.89%
YoY %	4.10%	5.49%	9.89%	5.81%	7.76%	11.38%	-	-
Horiz. %	153.26%	147.22%	139.56%	126.99%	120.02%	111.38%	100.00%	-
DPS	227.75	227.75	226.00	126.00	111.00	111.00	53.50	162.43%
YoY %	0.00%	0.77%	79.37%	13.51%	0.00%	107.48%	-	-
Horiz. %	425.70%	425.70%	422.43%	235.51%	207.48%	207.48%	100.00%	-
NAPS	2.49	2.10	2.44	2.58	2.66	2.34	2.62	-3.33%
YoY %	18.57%	-13.93%	-5.43%	-3.01%	13.68%	-10.69%	-	-
Horiz. %	95.04%	80.15%	93.13%	98.47%	101.53%	89.31%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 749,455
RPS	38.48	37.19	35.40	33.76	32.44	31.13	29.95	18.16%
YoY %	3.47%	5.06%	4.86%	4.07%	4.21%	3.94%	-	-
Horiz. %	128.48%	124.17%	118.20%	112.72%	108.31%	103.94%	100.00%	-
EPS	9.43	9.06	8.60	7.81	7.39	6.87	6.16	32.79%
YoY %	4.08%	5.35%	10.12%	5.68%	7.57%	11.53%	-	-
Horiz. %	153.08%	147.08%	139.61%	126.79%	119.97%	111.53%	100.00%	-
DPS	14.56	14.56	14.46	8.06	7.11	7.11	3.43	161.93%
YoY %	0.00%	0.69%	79.40%	13.36%	0.00%	107.29%	-	-
Horiz. %	424.49%	424.49%	421.57%	234.99%	207.29%	207.29%	100.00%	-
NAPS	0.1591	0.1341	0.1561	0.1648	0.1701	0.1498	0.1676	-3.40%
YoY %	18.64%	-14.09%	-5.28%	-3.12%	13.55%	-10.62%	-	-
Horiz. %	94.93%	80.01%	93.14%	98.33%	101.49%	89.38%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	2.44	2.48	21.50	23.00	18.70	15.20	12.50	-
P/RPS	0.41	0.43	3.89	4.35	3.68	3.13	2.67	-71.29%
YoY %	-4.65%	-88.95%	-10.57%	18.21%	17.57%	17.23%	-	-
Horiz. %	15.36%	16.10%	145.69%	162.92%	137.83%	117.23%	100.00%	-
P/EPS	1.65	1.75	16.00	18.80	16.18	14.17	12.98	-74.68%
YoY %	-5.71%	-89.06%	-14.89%	16.19%	14.18%	9.17%	-	-
Horiz. %	12.71%	13.48%	123.27%	144.84%	124.65%	109.17%	100.00%	-
EY	60.50	57.18	6.25	5.32	6.18	7.06	7.71	294.38%
YoY %	5.81%	814.88%	17.48%	-13.92%	-12.46%	-8.43%	-	-
Horiz. %	784.70%	741.63%	81.06%	69.00%	80.16%	91.57%	100.00%	-
DY	93.34	91.83	10.51	5.48	5.94	7.30	4.28	679.11%
YoY %	1.64%	773.74%	91.79%	-7.74%	-18.63%	70.56%	-	-
Horiz. %	2,180.84%	2,145.56%	245.56%	128.04%	138.79%	170.56%	100.00%	-
P/NAPS	0.98	1.18	8.81	8.91	7.03	6.50	4.77	-65.14%
YoY %	-16.95%	-86.61%	-1.12%	26.74%	8.15%	36.27%	-	-
Horiz. %	20.55%	24.74%	184.70%	186.79%	147.38%	136.27%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/04/08	05/02/08	19/10/07	20/07/07	03/05/07	14/02/07	20/10/06	-
Price	2.42	2.50	23.00	22.90	21.50	15.90	12.30	-
P/RPS	0.40	0.43	4.16	4.33	4.24	3.27	2.63	-71.47%
YoY %	-6.98%	-89.66%	-3.93%	2.12%	29.66%	24.33%	-	-
Horiz. %	15.21%	16.35%	158.17%	164.64%	161.22%	124.33%	100.00%	-
P/EPS	1.64	1.76	17.11	18.72	18.60	14.82	12.77	-74.51%
YoY %	-6.82%	-89.71%	-8.60%	0.65%	25.51%	16.05%	-	-
Horiz. %	12.84%	13.78%	133.99%	146.59%	145.65%	116.05%	100.00%	-
EY	61.00	56.72	5.84	5.34	5.38	6.75	7.83	292.49%
YoY %	7.55%	871.23%	9.36%	-0.74%	-20.30%	-13.79%	-	-
Horiz. %	779.05%	724.39%	74.58%	68.20%	68.71%	86.21%	100.00%	-
DY	94.11	91.10	9.83	5.50	5.16	6.98	4.35	674.97%
YoY %	3.30%	826.75%	78.73%	6.59%	-26.07%	60.46%	-	-
Horiz. %	2,163.45%	2,094.25%	225.98%	126.44%	118.62%	160.46%	100.00%	-
P/NAPS	0.97	1.19	9.43	8.88	8.08	6.79	4.69	-64.99%
YoY %	-18.49%	-87.38%	6.19%	9.90%	19.00%	44.78%	-	-
Horiz. %	20.68%	25.37%	201.07%	189.34%	172.28%	144.78%	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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