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

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

03-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 7.61%

YoY- 45.06%

Quarter Report

CDB'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	4,362,635	4,152,734	3,960,081	3,806,103	3,652,536	3,513,443	3,337,538	19.49%
YoY %	5.05%	4.86%	4.05%	4.20%	3.96%	5.27%	-	-
Horiz. %	130.71%	124.43%	118.65%	114.04%	109.44%	105.27%	100.00%	-
PBT	1,445,314	1,352,671	1,232,806	1,168,898	1,087,139	1,011,818	955,335	31.68%
YoY %	6.85%	9.72%	5.47%	7.52%	7.44%	5.91%	-	-
Horiz. %	151.29%	141.59%	129.04%	122.35%	113.80%	105.91%	100.00%	-
Tax	-382,719	-343,517	-316,104	-301,910	-281,486	-289,111	-270,564	25.93%
YoY %	-11.41%	-8.67%	-4.70%	-7.26%	2.64%	-6.85%	-	-
Horiz. %	141.45%	126.96%	116.83%	111.59%	104.04%	106.85%	100.00%	-
NP	1,062,595	1,009,154	916,702	866,988	805,653	722,707	684,771	33.92%
YoY %	5.30%	10.09%	5.73%	7.61%	11.48%	5.54%	-	-
Horiz. %	155.18%	147.37%	133.87%	126.61%	117.65%	105.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,062,595	1,009,154	916,702	866,988	805,653	722,707	684,771	33.92%
YoY %	5.30%	10.09%	5.73%	7.61%	11.48%	5.54%	-	-
Horiz. %	155.18%	147.37%	133.87%	126.61%	117.65%	105.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.48%	25.40%	25.64%	25.83%	25.89%	28.57%	28.32%	-
YoY %	4.25%	-0.94%	-0.74%	-0.23%	-9.38%	0.88%	-	-
Horiz. %	93.50%	89.69%	90.54%	91.21%	91.42%	100.88%	100.00%	-
Total Cost	3,300,040	3,143,580	3,043,379	2,939,115	2,846,883	2,790,736	2,652,767	15.62%
YoY %	4.98%	3.29%	3.55%	3.24%	2.01%	5.20%	-	-
Horiz. %	124.40%	118.50%	114.72%	110.79%	107.32%	105.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,573,635	1,831,870	1,933,593	1,995,016	1,757,237	1,965,836	2,073,659	-16.76%
YoY %	-14.10%	-5.26%	-3.08%	13.53%	-10.61%	-5.20%	-	-
Horiz. %	75.89%	88.34%	93.25%	96.21%	84.74%	94.80%	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	1,708,133	1,695,942	945,176	833,759	833,759	401,959	401,959	161.66%
YoY %	0.72%	79.43%	13.36%	0.00%	107.42%	0.00%	-	-
Horiz. %	424.95%	421.92%	235.14%	207.42%	207.42%	100.00%	100.00%	-
Div Payout %	160.75%	168.06%	103.11%	96.17%	103.49%	55.62%	58.70%	-
YoY %	-4.35%	62.99%	7.22%	-7.07%	86.07%	-5.25%	-	-
Horiz. %	273.85%	286.30%	175.66%	163.83%	176.30%	94.75%	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	1,573,635	1,831,870	1,933,593	1,995,016	1,757,237	1,965,836	2,073,659	-16.76%
YoY %	-14.10%	-5.26%	-3.08%	13.53%	-10.61%	-5.20%	-	-
Horiz. %	75.89%	88.34%	93.25%	96.21%	84.74%	94.80%	100.00%	-
NOSH	749,350	750,766	749,455	750,006	750,956	750,319	751,325	-0.17%
YoY %	-0.19%	0.17%	-0.07%	-0.13%	0.08%	-0.13%	-	-
Horiz. %	99.74%	99.93%	99.75%	99.82%	99.95%	99.87%	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	24.36%	24.30%	23.15%	22.78%	22.06%	20.57%	20.52%	-
YoY %	0.25%	4.97%	1.62%	3.26%	7.24%	0.24%	-	-
Horiz. %	118.71%	118.42%	112.82%	111.01%	107.50%	100.24%	100.00%	-
ROE	67.52%	55.09%	47.41%	43.46%	45.85%	36.76%	33.02%	-
YoY %	22.56%	16.20%	9.09%	-5.21%	24.73%	11.33%	-	-
Horiz. %	204.48%	166.84%	143.58%	131.62%	138.86%	111.33%	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	582.19	553.13	528.39	507.48	486.38	468.26	444.22	19.70%
YoY %	5.25%	4.68%	4.12%	4.34%	3.87%	5.41%	-	-
Horiz. %	131.06%	124.52%	118.95%	114.24%	109.49%	105.41%	100.00%	-
EPS	141.80	134.42	122.32	115.60	107.28	96.32	91.14	34.16%
YoY %	5.49%	9.89%	5.81%	7.76%	11.38%	5.68%	-	-
Horiz. %	155.58%	147.49%	134.21%	126.84%	117.71%	105.68%	100.00%	-
DPS	227.75	226.00	126.00	111.00	111.00	53.50	53.50	161.97%
YoY %	0.77%	79.37%	13.51%	0.00%	107.48%	0.00%	-	-
Horiz. %	425.70%	422.43%	235.51%	207.48%	207.48%	100.00%	100.00%	-
NAPS	2.10	2.44	2.58	2.66	2.34	2.62	2.76	-16.61%
YoY %	-13.93%	-5.43%	-3.01%	13.68%	-10.69%	-5.07%	-	-
Horiz. %	76.09%	88.41%	93.48%	96.38%	84.78%	94.93%	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 - 750,006
RPS	37.19	35.40	33.76	32.44	31.13	29.95	28.45	19.49%
YoY %	5.06%	4.86%	4.07%	4.21%	3.94%	5.27%	-	-
Horiz. %	130.72%	124.43%	118.66%	114.02%	109.42%	105.27%	100.00%	-
EPS	9.06	8.60	7.81	7.39	6.87	6.16	5.84	33.90%
YoY %	5.35%	10.12%	5.68%	7.57%	11.53%	5.48%	-	-
Horiz. %	155.14%	147.26%	133.73%	126.54%	117.64%	105.48%	100.00%	-
DPS	14.56	14.46	8.06	7.11	7.11	3.43	3.43	161.47%
YoY %	0.69%	79.40%	13.36%	0.00%	107.29%	0.00%	-	-
Horiz. %	424.49%	421.57%	234.99%	207.29%	207.29%	100.00%	100.00%	-
NAPS	0.1341	0.1561	0.1648	0.1701	0.1498	0.1676	0.1768	-16.78%
YoY %	-14.09%	-5.28%	-3.12%	13.55%	-10.62%	-5.20%	-	-
Horiz. %	75.85%	88.29%	93.21%	96.21%	84.73%	94.80%	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	2.48	21.50	23.00	18.70	15.20	12.50	10.90	-
P/RPS	0.43	3.89	4.35	3.68	3.13	2.67	2.45	-68.55%
YoY %	-88.95%	-10.57%	18.21%	17.57%	17.23%	8.98%	-	-
Horiz. %	17.55%	158.78%	177.55%	150.20%	127.76%	108.98%	100.00%	-
P/EPS	1.75	16.00	18.80	16.18	14.17	12.98	11.96	-72.13%
YoY %	-89.06%	-14.89%	16.19%	14.18%	9.17%	8.53%	-	-
Horiz. %	14.63%	133.78%	157.19%	135.28%	118.48%	108.53%	100.00%	-
EY	57.18	6.25	5.32	6.18	7.06	7.71	8.36	259.06%
YoY %	814.88%	17.48%	-13.92%	-12.46%	-8.43%	-7.78%	-	-
Horiz. %	683.97%	74.76%	63.64%	73.92%	84.45%	92.22%	100.00%	-
DY	91.83	10.51	5.48	5.94	7.30	4.28	4.91	600.83%
YoY %	773.74%	91.79%	-7.74%	-18.63%	70.56%	-12.83%	-	-
Horiz. %	1,870.26%	214.05%	111.61%	120.98%	148.68%	87.17%	100.00%	-
P/NAPS	1.18	8.81	8.91	7.03	6.50	4.77	3.95	-55.21%
YoY %	-86.61%	-1.12%	26.74%	8.15%	36.27%	20.76%	-	-
Horiz. %	29.87%	223.04%	225.57%	177.97%	164.56%	120.76%	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	05/02/08	19/10/07	20/07/07	03/05/07	14/02/07	20/10/06	20/07/06	-
Price	2.50	23.00	22.90	21.50	15.90	12.30	11.50	-
P/RPS	0.43	4.16	4.33	4.24	3.27	2.63	2.59	-69.69%
YoY %	-89.66%	-3.93%	2.12%	29.66%	24.33%	1.54%	-	-
Horiz. %	16.60%	160.62%	167.18%	163.71%	126.25%	101.54%	100.00%	-
P/EPS	1.76	17.11	18.72	18.60	14.82	12.77	12.62	-73.01%
YoY %	-89.71%	-8.60%	0.65%	25.51%	16.05%	1.19%	-	-
Horiz. %	13.95%	135.58%	148.34%	147.39%	117.43%	101.19%	100.00%	-
EY	56.72	5.84	5.34	5.38	6.75	7.83	7.93	269.90%
YoY %	871.23%	9.36%	-0.74%	-20.30%	-13.79%	-1.26%	-	-
Horiz. %	715.26%	73.64%	67.34%	67.84%	85.12%	98.74%	100.00%	-
DY	91.10	9.83	5.50	5.16	6.98	4.35	4.65	622.80%
YoY %	826.75%	78.73%	6.59%	-26.07%	60.46%	-6.45%	-	-
Horiz. %	1,959.14%	211.40%	118.28%	110.97%	150.11%	93.55%	100.00%	-
P/NAPS	1.19	9.43	8.88	8.08	6.79	4.69	4.17	-56.55%
YoY %	-87.38%	6.19%	9.90%	19.00%	44.78%	12.47%	-	-
Horiz. %	28.54%	226.14%	212.95%	193.76%	162.83%	112.47%	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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