[CDB] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

05-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 5.3%

YoY- 31.89%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	4,759,460	4,650,265	4,514,217	4,362,635	4,152,734	3,960,081	3,806,103	16.02%
YoY %	2.35%	3.01%	3.47%	5.05%	4.86%	4.05%	-	-
Horiz. %	125.05%	122.18%	118.60%	114.62%	109.11%	104.05%	100.00%	-
PBT	1,551,677	1,561,383	1,501,931	1,445,314	1,352,671	1,232,806	1,168,898	20.72%
YoY %	-0.62%	3.96%	3.92%	6.85%	9.72%	5.47%	-	-
Horiz. %	132.75%	133.58%	128.49%	123.65%	115.72%	105.47%	100.00%	-
Tax	-400,207	-406,576	-395,198	-382,719	-343,517	-316,104	-301,910	20.60%
YoY %	1.57%	-2.88%	-3.26%	-11.41%	-8.67%	-4.70%	-	-
Horiz. %	132.56%	134.67%	130.90%	126.77%	113.78%	104.70%	100.00%	-
NP	1,151,470	1,154,807	1,106,733	1,062,595	1,009,154	916,702	866,988	20.76%
YoY %	-0.29%	4.34%	4.15%	5.30%	10.09%	5.73%	-	-
Horiz. %	132.81%	133.20%	127.65%	122.56%	116.40%	105.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,151,470	1,154,807	1,106,733	1,062,595	1,009,154	916,702	866,988	20.76%
YoY %	-0.29%	4.34%	4.15%	5.30%	10.09%	5.73%	-	-
Horiz. %	132.81%	133.20%	127.65%	122.56%	116.40%	105.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.79%	26.04%	26.31%	26.48%	25.40%	25.64%	25.83%	-
YoY %	-0.96%	-1.03%	-0.64%	4.25%	-0.94%	-0.74%	-	-
Horiz. %	99.85%	100.81%	101.86%	102.52%	98.34%	99.26%	100.00%	-
Total Cost	3,607,990	3,495,458	3,407,484	3,300,040	3,143,580	3,043,379	2,939,115	14.60%
YoY %	3.22%	2.58%	3.26%	4.98%	3.29%	3.55%	-	-
Horiz. %	122.76%	118.93%	115.94%	112.28%	106.96%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,224,882	2,362,589	1,866,792	1,573,635	1,831,870	1,933,593	1,995,016	7.51%
YoY %	-5.83%	26.56%	18.63%	-14.10%	-5.26%	-3.08%	-	-
Horiz. %	111.52%	118.42%	93.57%	78.88%	91.82%	96.92%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	1,488,008	1,631,989	1,708,133	1,708,133	1,695,942	945,176	833,759	46.97%
YoY %	-8.82%	-4.46%	0.00%	0.72%	79.43%	13.36%	-	-
Horiz. %	178.47%	195.74%	204.87%	204.87%	203.41%	113.36%	100.00%	-
Div Payout %	129.23%	141.32%	154.34%	160.75%	168.06%	103.11%	96.17%	-
YoY %	-8.56%	-8.44%	-3.99%	-4.35%	62.99%	7.22%	-	-
Horiz. %	134.38%	146.95%	160.49%	167.15%	174.75%	107.22%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	2,224,882	2,362,589	1,866,792	1,573,635	1,831,870	1,933,593	1,995,016	7.51%
YoY %	-5.83%	26.56%	18.63%	-14.10%	-5.26%	-3.08%	-	-
Horiz. %	111.52%	118.42%	93.57%	78.88%	91.82%	96.92%	100.00%	-
NOSH	777,930	767,074	749,715	749,350	750,766	749,455	750,006	2.46%
YoY %	1.42%	2.32%	0.05%	-0.19%	0.17%	-0.07%	-	-
Horiz. %	103.72%	102.28%	99.96%	99.91%	100.10%	99.93%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	24.19%	24.83%	24.52%	24.36%	24.30%	23.15%	22.78%	-
YoY %	-2.58%	1.26%	0.66%	0.25%	4.97%	1.62%	-	-
Horiz. %	106.19%	109.00%	107.64%	106.94%	106.67%	101.62%	100.00%	-
ROE	51.75%	48.88%	59.29%	67.52%	55.09%	47.41%	43.46%	-
YoY %	5.87%	-17.56%	-12.19%	22.56%	16.20%	9.09%	-	-
Horiz. %	119.08%	112.47%	136.42%	155.36%	126.76%	109.09%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	611.81	606.23	602.12	582.19	553.13	528.39	507.48	13.23%
YoY %	0.92%	0.68%	3.42%	5.25%	4.68%	4.12%	-	-
Horiz. %	120.56%	119.46%	118.65%	114.72%	109.00%	104.12%	100.00%	-
EPS	148.02	150.55	147.62	141.80	134.42	122.32	115.60	17.86%
YoY %	-1.68%	1.98%	4.10%	5.49%	9.89%	5.81%	-	-
Horiz. %	128.04%	130.23%	127.70%	122.66%	116.28%	105.81%	100.00%	-
DPS	191.28	212.75	227.75	227.75	226.00	126.00	111.00	43.59%
YoY %	-10.09%	-6.59%	0.00%	0.77%	79.37%	13.51%	-	-
Horiz. %	172.32%	191.67%	205.18%	205.18%	203.60%	113.51%	100.00%	-
NAPS	2.86	3.08	2.49	2.10	2.44	2.58	2.66	4.93%
YoY %	-7.14%	23.69%	18.57%	-13.93%	-5.43%	-3.01%	-	-
Horiz. %	107.52%	115.79%	93.61%	78.95%	91.73%	96.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 749,350
RPS	40.57	39.64	38.48	37.19	35.40	33.76	32.44	16.03%
YoY %	2.35%	3.01%	3.47%	5.06%	4.86%	4.07%	-	-
Horiz. %	125.06%	122.19%	118.62%	114.64%	109.12%	104.07%	100.00%	-
EPS	9.82	9.84	9.43	9.06	8.60	7.81	7.39	20.80%
YoY %	-0.20%	4.35%	4.08%	5.35%	10.12%	5.68%	-	-
Horiz. %	132.88%	133.15%	127.60%	122.60%	116.37%	105.68%	100.00%	-
DPS	12.68	13.91	14.56	14.56	14.46	8.06	7.11	46.90%
YoY %	-8.84%	-4.46%	0.00%	0.69%	79.40%	13.36%	-	-
Horiz. %	178.34%	195.64%	204.78%	204.78%	203.38%	113.36%	100.00%	-
NAPS	0.1897	0.2014	0.1591	0.1341	0.1561	0.1648	0.1701	7.51%
YoY %	-5.81%	26.59%	18.64%	-14.09%	-5.28%	-3.12%	-	-
Horiz. %	111.52%	118.40%	93.53%	78.84%	91.77%	96.88%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	2.24	2.39	2.44	2.48	21.50	23.00	18.70	-
P/RPS	0.37	0.39	0.41	0.43	3.89	4.35	3.68	-78.28%
YoY %	-5.13%	-4.88%	-4.65%	-88.95%	-10.57%	18.21%	-	-
Horiz. %	10.05%	10.60%	11.14%	11.68%	105.71%	118.21%	100.00%	-
P/EPS	1.51	1.59	1.65	1.75	16.00	18.80	16.18	-79.33%
YoY %	-5.03%	-3.64%	-5.71%	-89.06%	-14.89%	16.19%	-	-
Horiz. %	9.33%	9.83%	10.20%	10.82%	98.89%	116.19%	100.00%	-
EY	66.08	62.99	60.50	57.18	6.25	5.32	6.18	383.25%
YoY %	4.91%	4.12%	5.81%	814.88%	17.48%	-13.92%	-	-
Horiz. %	1,069.26%	1,019.26%	978.96%	925.24%	101.13%	86.08%	100.00%	-
DY	85.39	89.02	93.34	91.83	10.51	5.48	5.94	488.35%
YoY %	-4.08%	-4.63%	1.64%	773.74%	91.79%	-7.74%	-	-
Horiz. %	1,437.54%	1,498.65%	1,571.38%	1,545.96%	176.94%	92.26%	100.00%	-
P/NAPS	0.78	0.78	0.98	1.18	8.81	8.91	7.03	-76.81%
YoY %	0.00%	-20.41%	-16.95%	-86.61%	-1.12%	26.74%	-	-
Horiz. %	11.10%	11.10%	13.94%	16.79%	125.32%	126.74%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	24/10/08	22/07/08	29/04/08	05/02/08	19/10/07	20/07/07	03/05/07	-
Price	2.22	2.36	2.42	2.50	23.00	22.90	21.50	-
P/RPS	0.36	0.39	0.40	0.43	4.16	4.33	4.24	-80.59%
YoY %	-7.69%	-2.50%	-6.98%	-89.66%	-3.93%	2.12%	-	-
Horiz. %	8.49%	9.20%	9.43%	10.14%	98.11%	102.12%	100.00%	-
P/EPS	1.50	1.57	1.64	1.76	17.11	18.72	18.60	-81.24%
YoY %	-4.46%	-4.27%	-6.82%	-89.71%	-8.60%	0.65%	-	-
Horiz. %	8.06%	8.44%	8.82%	9.46%	91.99%	100.65%	100.00%	-
EY	66.67	63.79	61.00	56.72	5.84	5.34	5.38	433.05%
YoY %	4.51%	4.57%	7.55%	871.23%	9.36%	-0.74%	-	-
Horiz. %	1,239.22%	1,185.69%	1,133.83%	1,054.28%	108.55%	99.26%	100.00%	-
DY	86.16	90.15	94.11	91.10	9.83	5.50	5.16	549.94%
YoY %	-4.43%	-4.21%	3.30%	826.75%	78.73%	6.59%	-	-
Horiz. %	1,669.77%	1,747.09%	1,823.84%	1,765.50%	190.50%	106.59%	100.00%	-
P/NAPS	0.78	0.77	0.97	1.19	9.43	8.88	8.08	-78.86%
YoY %	1.30%	-20.62%	-18.49%	-87.38%	6.19%	9.90%	-	-
Horiz. %	9.65%	9.53%	12.00%	14.73%	116.71%	109.90%	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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