[TM] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

24-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -11.04%

YoY- -20.9%

Quarter Report

TMB Financial Result Q22011.pdf

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TM's Result

TM's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	10,883,572	10,076,886	9,617,582	8,763,506	8,551,642	8,468,720	8,230,248	4.76%
YoY %	8.01%	4.78%	9.75%	2.48%	0.98%	2.90%	-	-
Horiz. %	132.24%	122.44%	116.86%	106.48%	103.91%	102.90%	100.00%	-
PBT	1,177,922	942,862	969,760	868,898	1,039,068	900,418	476,208	16.28%
YoY %	24.93%	-2.77%	11.61%	-16.38%	15.40%	89.08%	-	-
Horiz. %	247.35%	197.99%	203.64%	182.46%	218.20%	189.08%	100.00%	-
Tax	-291,344	-54,034	264,470	-245,472	-274,198	-281,770	1,263,686	-
YoY %	-439.19%	-120.43%	207.74%	10.48%	2.69%	-122.30%	-	-
Horiz. %	-23.06%	-4.28%	20.93%	-19.43%	-21.70%	-22.30%	100.00%	-
NP	886,578	888,828	1,234,230	623,426	764,870	618,648	1,739,894	-10.62%
YoY %	-0.25%	-27.99%	97.98%	-18.49%	23.64%	-64.44%	-	-
Horiz. %	50.96%	51.09%	70.94%	35.83%	43.96%	35.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	849,322	854,168	1,198,156	581,088	734,654	587,410	1,585,750	-9.87%
YoY %	-0.57%	-28.71%	106.19%	-20.90%	25.07%	-62.96%	-	-
Horiz. %	53.56%	53.87%	75.56%	36.64%	46.33%	37.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.73%	5.73%	-27.27%	28.25%	26.39%	31.29%	-265.36%	-
YoY %	331.59%	121.01%	-196.53%	7.05%	-15.66%	111.79%	-	-
Horiz. %	-9.32%	-2.16%	10.28%	-10.65%	-9.94%	-11.79%	100.00%	-
Total Cost	9,996,994	9,188,058	8,383,352	8,140,080	7,786,772	7,850,072	6,490,354	7.46%
YoY %	8.80%	9.60%	2.99%	4.54%	-0.81%	20.95%	-	-
Horiz. %	154.03%	141.56%	129.17%	125.42%	119.97%	120.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,281,897	6,847,651	7,747,476	6,691,478	7,313,692	6,762,907	10,749,462	-6.28%
YoY %	6.34%	-11.61%	15.78%	-8.51%	8.14%	-37.09%	-	-
Horiz. %	67.74%	63.70%	72.07%	62.25%	68.04%	62.91%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	680,316	701,075	703,109	703,044	918,317	699,297	823,766	-3.13%
YoY %	-2.96%	-0.29%	0.01%	-23.44%	31.32%	-15.11%	-	-
Horiz. %	82.59%	85.11%	85.35%	85.35%	111.48%	84.89%	100.00%	-
Div Payout %	80.10%	82.08%	58.68%	120.99%	125.00%	119.05%	51.95%	-
YoY %	-2.41%	39.88%	-51.50%	-3.21%	5.00%	129.16%	-	-
Horiz. %	154.19%	158.00%	112.95%	232.90%	240.62%	229.16%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	7,281,897	6,847,651	7,747,476	6,691,478	7,313,692	6,762,907	10,749,462	-6.28%
YoY %	6.34%	-11.61%	15.78%	-8.51%	8.14%	-37.09%	-	-
Horiz. %	67.74%	63.70%	72.07%	62.25%	68.04%	62.91%	100.00%	-
NOSH	3,580,615	3,576,918	3,587,293	3,586,962	3,531,990	3,496,488	3,432,359	0.70%
YoY %	0.10%	-0.29%	0.01%	1.56%	1.02%	1.87%	-	-
Horiz. %	104.32%	104.21%	104.51%	104.50%	102.90%	101.87%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	8.15%	8.82%	12.83%	7.11%	8.94%	7.31%	21.14%	-
YoY %	-7.60%	-31.25%	80.45%	-20.47%	22.30%	-65.42%	-	-
Horiz. %	38.55%	41.72%	60.69%	33.63%	42.29%	34.58%	100.00%	-
ROE	11.66%	12.47%	15.47%	8.68%	10.04%	8.69%	14.75%	-
YoY %	-6.50%	-19.39%	78.23%	-13.55%	15.54%	-41.08%	-	-
Horiz. %	79.05%	84.54%	104.88%	58.85%	68.07%	58.92%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	303.96	281.72	268.10	244.32	242.12	242.21	239.78	4.03%
YoY %	7.89%	5.08%	9.73%	0.91%	-0.04%	1.01%	-	-
Horiz. %	126.77%	117.49%	111.81%	101.89%	100.98%	101.01%	100.00%	-
EPS	23.72	23.88	33.40	16.20	20.80	16.80	46.20	-10.51%
YoY %	-0.67%	-28.50%	106.17%	-22.12%	23.81%	-63.64%	-	-
Horiz. %	51.34%	51.69%	72.29%	35.06%	45.02%	36.36%	100.00%	-
DPS	19.00	19.60	19.60	19.60	26.00	20.00	24.00	-3.81%
YoY %	-3.06%	0.00%	0.00%	-24.62%	30.00%	-16.67%	-	-
Horiz. %	79.17%	81.67%	81.67%	81.67%	108.33%	83.33%	100.00%	-
NAPS	2.0337	1.9144	2.1597	1.8655	2.0707	1.9342	3.1318	-6.93%
YoY %	6.23%	-11.36%	15.77%	-9.91%	7.06%	-38.24%	-	-
Horiz. %	64.94%	61.13%	68.96%	59.57%	66.12%	61.76%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 3,534,416
RPS	283.65	262.63	250.66	228.40	222.88	220.71	214.50	4.76%
YoY %	8.00%	4.78%	9.75%	2.48%	0.98%	2.90%	-	-
Horiz. %	132.24%	122.44%	116.86%	106.48%	103.91%	102.90%	100.00%	-
EPS	22.14	22.26	31.23	15.14	19.15	15.31	41.33	-9.87%
YoY %	-0.54%	-28.72%	106.27%	-20.94%	25.08%	-62.96%	-	-
Horiz. %	53.57%	53.86%	75.56%	36.63%	46.33%	37.04%	100.00%	-
DPS	17.73	18.27	18.32	18.32	23.93	18.23	21.47	-3.13%
YoY %	-2.96%	-0.27%	0.00%	-23.44%	31.27%	-15.09%	-	-
Horiz. %	82.58%	85.10%	85.33%	85.33%	111.46%	84.91%	100.00%	-
NAPS	1.8978	1.7847	2.0192	1.744	1.9061	1.7626	2.8016	-6.28%
YoY %	6.34%	-11.61%	15.78%	-8.50%	8.14%	-37.09%	-	-
Horiz. %	67.74%	63.70%	72.07%	62.25%	68.04%	62.91%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	6.35	5.40	5.65	3.95	3.35	2.93	1.59	-
P/RPS	2.09	1.92	2.11	1.62	1.38	1.21	0.66	21.17%
YoY %	8.85%	-9.00%	30.25%	17.39%	14.05%	83.33%	-	-
Horiz. %	316.67%	290.91%	319.70%	245.45%	209.09%	183.33%	100.00%	-
P/EPS	26.77	22.61	16.92	24.38	16.11	17.44	3.44	40.74%
YoY %	18.40%	33.63%	-30.60%	51.33%	-7.63%	406.98%	-	-
Horiz. %	778.20%	657.27%	491.86%	708.72%	468.31%	506.98%	100.00%	-
EY	3.74	4.42	5.91	4.10	6.21	5.73	29.06	-28.93%
YoY %	-15.38%	-25.21%	44.15%	-33.98%	8.38%	-80.28%	-	-
Horiz. %	12.87%	15.21%	20.34%	14.11%	21.37%	19.72%	100.00%	-
DY	2.99	3.63	3.47	4.96	7.76	6.83	15.09	-23.63%
YoY %	-17.63%	4.61%	-30.04%	-36.08%	13.62%	-54.74%	-	-
Horiz. %	19.81%	24.06%	23.00%	32.87%	51.42%	45.26%	100.00%	-
P/NAPS	3.12	2.82	2.62	2.12	1.62	1.51	0.51	35.21%
YoY %	10.64%	7.63%	23.58%	30.86%	7.28%	196.08%	-	-
Horiz. %	611.76%	552.94%	513.73%	415.69%	317.65%	296.08%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	29/08/13	29/08/12	24/08/11	23/08/10	21/08/09	19/08/08	-
Price	6.27	5.26	5.99	4.18	3.58	3.05	1.75	-
P/RPS	2.06	1.87	2.23	1.71	1.48	1.26	0.73	18.86%
YoY %	10.16%	-16.14%	30.41%	15.54%	17.46%	72.60%	-	-
Horiz. %	282.19%	256.16%	305.48%	234.25%	202.74%	172.60%	100.00%	-
P/EPS	26.43	22.03	17.93	25.80	17.21	18.15	3.79	38.20%
YoY %	19.97%	22.87%	-30.50%	49.91%	-5.18%	378.89%	-	-
Horiz. %	697.36%	581.27%	473.09%	680.74%	454.09%	478.89%	100.00%	-
EY	3.78	4.54	5.58	3.88	5.81	5.51	26.40	-27.65%
YoY %	-16.74%	-18.64%	43.81%	-33.22%	5.44%	-79.13%	-	-
Horiz. %	14.32%	17.20%	21.14%	14.70%	22.01%	20.87%	100.00%	-
DY	3.03	3.73	3.27	4.69	7.26	6.56	13.71	-22.23%
YoY %	-18.77%	14.07%	-30.28%	-35.40%	10.67%	-52.15%	-	-
Horiz. %	22.10%	27.21%	23.85%	34.21%	52.95%	47.85%	100.00%	-
P/NAPS	3.08	2.75	2.77	2.24	1.73	1.58	0.56	32.84%
YoY %	12.00%	-0.72%	23.66%	29.48%	9.49%	182.14%	-	-
Horiz. %	550.00%	491.07%	494.64%	400.00%	308.93%	282.14%	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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