[CDB] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

19-Oct-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 10.09%

YoY- 39.64%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	4,650,265	4,514,217	4,362,635	4,152,734	3,960,081	3,806,103	3,652,536	17.48%
YoY %	3.01%	3.47%	5.05%	4.86%	4.05%	4.20%	-	-
Horiz. %	127.32%	123.59%	119.44%	113.69%	108.42%	104.20%	100.00%	-
PBT	1,561,383	1,501,931	1,445,314	1,352,671	1,232,806	1,168,898	1,087,139	27.32%
YoY %	3.96%	3.92%	6.85%	9.72%	5.47%	7.52%	-	-
Horiz. %	143.62%	138.15%	132.95%	124.42%	113.40%	107.52%	100.00%	-
Tax	-406,576	-395,198	-382,719	-343,517	-316,104	-301,910	-281,486	27.80%
YoY %	-2.88%	-3.26%	-11.41%	-8.67%	-4.70%	-7.26%	-	-
Horiz. %	144.44%	140.40%	135.96%	122.04%	112.30%	107.26%	100.00%	-
NP	1,154,807	1,106,733	1,062,595	1,009,154	916,702	866,988	805,653	27.15%
YoY %	4.34%	4.15%	5.30%	10.09%	5.73%	7.61%	-	-
Horiz. %	143.34%	137.37%	131.89%	125.26%	113.78%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,154,807	1,106,733	1,062,595	1,009,154	916,702	866,988	805,653	27.15%
YoY %	4.34%	4.15%	5.30%	10.09%	5.73%	7.61%	-	-
Horiz. %	143.34%	137.37%	131.89%	125.26%	113.78%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.04%	26.31%	26.48%	25.40%	25.64%	25.83%	25.89%	-
YoY %	-1.03%	-0.64%	4.25%	-0.94%	-0.74%	-0.23%	-	-
Horiz. %	100.58%	101.62%	102.28%	98.11%	99.03%	99.77%	100.00%	-
Total Cost	3,495,458	3,407,484	3,300,040	3,143,580	3,043,379	2,939,115	2,846,883	14.67%
YoY %	2.58%	3.26%	4.98%	3.29%	3.55%	3.24%	-	-
Horiz. %	122.78%	119.69%	115.92%	110.42%	106.90%	103.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,362,589	1,866,792	1,573,635	1,831,870	1,933,593	1,995,016	1,757,237	21.83%
YoY %	26.56%	18.63%	-14.10%	-5.26%	-3.08%	13.53%	-	-
Horiz. %	134.45%	106.23%	89.55%	104.25%	110.04%	113.53%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	1,631,989	1,708,133	1,708,133	1,695,942	945,176	833,759	833,759	56.54%
YoY %	-4.46%	0.00%	0.72%	79.43%	13.36%	0.00%	-	-
Horiz. %	195.74%	204.87%	204.87%	203.41%	113.36%	100.00%	100.00%	-
Div Payout %	141.32%	154.34%	160.75%	168.06%	103.11%	96.17%	103.49%	-
YoY %	-8.44%	-3.99%	-4.35%	62.99%	7.22%	-7.07%	-	-
Horiz. %	136.55%	149.14%	155.33%	162.39%	99.63%	92.93%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	2,362,589	1,866,792	1,573,635	1,831,870	1,933,593	1,995,016	1,757,237	21.83%
YoY %	26.56%	18.63%	-14.10%	-5.26%	-3.08%	13.53%	-	-
Horiz. %	134.45%	106.23%	89.55%	104.25%	110.04%	113.53%	100.00%	-
NOSH	767,074	749,715	749,350	750,766	749,455	750,006	750,956	1.42%
YoY %	2.32%	0.05%	-0.19%	0.17%	-0.07%	-0.13%	-	-
Horiz. %	102.15%	99.83%	99.79%	99.97%	99.80%	99.87%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	24.83%	24.52%	24.36%	24.30%	23.15%	22.78%	22.06%	-
YoY %	1.26%	0.66%	0.25%	4.97%	1.62%	3.26%	-	-
Horiz. %	112.56%	111.15%	110.43%	110.15%	104.94%	103.26%	100.00%	-
ROE	48.88%	59.29%	67.52%	55.09%	47.41%	43.46%	45.85%	-
YoY %	-17.56%	-12.19%	22.56%	16.20%	9.09%	-5.21%	-	-
Horiz. %	106.61%	129.31%	147.26%	120.15%	103.40%	94.79%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	606.23	602.12	582.19	553.13	528.39	507.48	486.38	15.83%
YoY %	0.68%	3.42%	5.25%	4.68%	4.12%	4.34%	-	-
Horiz. %	124.64%	123.80%	119.70%	113.72%	108.64%	104.34%	100.00%	-
EPS	150.55	147.62	141.80	134.42	122.32	115.60	107.28	25.37%
YoY %	1.98%	4.10%	5.49%	9.89%	5.81%	7.76%	-	-
Horiz. %	140.33%	137.60%	132.18%	125.30%	114.02%	107.76%	100.00%	-
DPS	212.75	227.75	227.75	226.00	126.00	111.00	111.00	54.36%
YoY %	-6.59%	0.00%	0.77%	79.37%	13.51%	0.00%	-	-
Horiz. %	191.67%	205.18%	205.18%	203.60%	113.51%	100.00%	100.00%	-
NAPS	3.08	2.49	2.10	2.44	2.58	2.66	2.34	20.12%
YoY %	23.69%	18.57%	-13.93%	-5.43%	-3.01%	13.68%	-	-
Horiz. %	131.62%	106.41%	89.74%	104.27%	110.26%	113.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 750,766
RPS	39.64	38.48	37.19	35.40	33.76	32.44	31.13	17.49%
YoY %	3.01%	3.47%	5.06%	4.86%	4.07%	4.21%	-	-
Horiz. %	127.34%	123.61%	119.47%	113.72%	108.45%	104.21%	100.00%	-
EPS	9.84	9.43	9.06	8.60	7.81	7.39	6.87	27.09%
YoY %	4.35%	4.08%	5.35%	10.12%	5.68%	7.57%	-	-
Horiz. %	143.23%	137.26%	131.88%	125.18%	113.68%	107.57%	100.00%	-
DPS	13.91	14.56	14.56	14.46	8.06	7.11	7.11	56.48%
YoY %	-4.46%	0.00%	0.69%	79.40%	13.36%	0.00%	-	-
Horiz. %	195.64%	204.78%	204.78%	203.38%	113.36%	100.00%	100.00%	-
NAPS	0.2014	0.1591	0.1341	0.1561	0.1648	0.1701	0.1498	21.83%
YoY %	26.59%	18.64%	-14.09%	-5.28%	-3.12%	13.55%	-	-
Horiz. %	134.45%	106.21%	89.52%	104.21%	110.01%	113.55%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	2.39	2.44	2.48	21.50	23.00	18.70	15.20	-
P/RPS	0.39	0.41	0.43	3.89	4.35	3.68	3.13	-75.08%
YoY %	-4.88%	-4.65%	-88.95%	-10.57%	18.21%	17.57%	-	-
Horiz. %	12.46%	13.10%	13.74%	124.28%	138.98%	117.57%	100.00%	-
P/EPS	1.59	1.65	1.75	16.00	18.80	16.18	14.17	-76.76%
YoY %	-3.64%	-5.71%	-89.06%	-14.89%	16.19%	14.18%	-	-
Horiz. %	11.22%	11.64%	12.35%	112.91%	132.67%	114.18%	100.00%	-
EY	62.99	60.50	57.18	6.25	5.32	6.18	7.06	330.74%
YoY %	4.12%	5.81%	814.88%	17.48%	-13.92%	-12.46%	-	-
Horiz. %	892.21%	856.94%	809.92%	88.53%	75.35%	87.54%	100.00%	-
DY	89.02	93.34	91.83	10.51	5.48	5.94	7.30	430.60%
YoY %	-4.63%	1.64%	773.74%	91.79%	-7.74%	-18.63%	-	-
Horiz. %	1,219.45%	1,278.63%	1,257.95%	143.97%	75.07%	81.37%	100.00%	-
P/NAPS	0.78	0.98	1.18	8.81	8.91	7.03	6.50	-75.70%
YoY %	-20.41%	-16.95%	-86.61%	-1.12%	26.74%	8.15%	-	-
Horiz. %	12.00%	15.08%	18.15%	135.54%	137.08%	108.15%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/07/08	29/04/08	05/02/08	19/10/07	20/07/07	03/05/07	14/02/07	-
Price	2.36	2.42	2.50	23.00	22.90	21.50	15.90	-
P/RPS	0.39	0.40	0.43	4.16	4.33	4.24	3.27	-75.80%
YoY %	-2.50%	-6.98%	-89.66%	-3.93%	2.12%	29.66%	-	-
Horiz. %	11.93%	12.23%	13.15%	127.22%	132.42%	129.66%	100.00%	-
P/EPS	1.57	1.64	1.76	17.11	18.72	18.60	14.82	-77.64%
YoY %	-4.27%	-6.82%	-89.71%	-8.60%	0.65%	25.51%	-	-
Horiz. %	10.59%	11.07%	11.88%	115.45%	126.32%	125.51%	100.00%	-
EY	63.79	61.00	56.72	5.84	5.34	5.38	6.75	347.60%
YoY %	4.57%	7.55%	871.23%	9.36%	-0.74%	-20.30%	-	-
Horiz. %	945.04%	903.70%	840.30%	86.52%	79.11%	79.70%	100.00%	-
DY	90.15	94.11	91.10	9.83	5.50	5.16	6.98	451.33%
YoY %	-4.21%	3.30%	826.75%	78.73%	6.59%	-26.07%	-	-
Horiz. %	1,291.55%	1,348.28%	1,305.16%	140.83%	78.80%	73.93%	100.00%	-
P/NAPS	0.77	0.97	1.19	9.43	8.88	8.08	6.79	-76.60%
YoY %	-20.62%	-18.49%	-87.38%	6.19%	9.90%	19.00%	-	-
Horiz. %	11.34%	14.29%	17.53%	138.88%	130.78%	119.00%	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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