[TM] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[TM] TELEKOM MALAYSIA BHD

Announcement Date

24-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 35.99%

YoY- -26.45%

Quarter Report

TMB Financial Results.pdf

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TM's Result

TM's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	10,770,394	10,198,509	9,578,900	8,937,945	8,627,172	8,447,262	8,236,194	4.57%
YoY %	5.61%	6.47%	7.17%	3.60%	2.13%	2.56%	-	-
Horiz. %	130.77%	123.83%	116.30%	108.52%	104.75%	102.56%	100.00%	-
PBT	1,135,800	981,818	964,484	1,028,726	1,367,229	890,626	133,317	42.88%
YoY %	15.68%	1.80%	-6.24%	-24.76%	53.51%	568.05%	-	-
Horiz. %	851.95%	736.45%	723.45%	771.64%	1,025.55%	668.05%	100.00%	-
Tax	-289,356	-58,041	273,194	-191,992	-261,840	-230,596	822,862	-
YoY %	-398.54%	-121.25%	242.29%	26.68%	-13.55%	-128.02%	-	-
Horiz. %	-35.16%	-7.05%	33.20%	-23.33%	-31.82%	-28.02%	100.00%	-
NP	846,444	923,777	1,237,678	836,734	1,105,389	660,030	956,180	-2.01%
YoY %	-8.37%	-25.36%	47.92%	-24.30%	67.48%	-30.97%	-	-
Horiz. %	88.52%	96.61%	129.44%	87.51%	115.60%	69.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	818,013	890,624	1,200,646	790,225	1,074,421	630,368	836,078	-0.36%
YoY %	-8.15%	-25.82%	51.94%	-26.45%	70.44%	-24.60%	-	-
Horiz. %	97.84%	106.52%	143.60%	94.52%	128.51%	75.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.48%	5.91%	-28.33%	18.66%	19.15%	25.89%	-617.22%	-
YoY %	331.13%	120.86%	-251.82%	-2.56%	-26.03%	104.19%	-	-
Horiz. %	-4.13%	-0.96%	4.59%	-3.02%	-3.10%	-4.19%	100.00%	-
Total Cost	9,923,950	9,274,732	8,341,221	8,101,210	7,521,782	7,787,232	7,280,014	5.29%
YoY %	7.00%	11.19%	2.96%	7.70%	-3.41%	6.97%	-	-
Horiz. %	136.32%	127.40%	114.58%	111.28%	103.32%	106.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,908,577	6,759,464	6,546,025	6,339,059	7,450,070	6,747,038	10,357,842	-6.52%
YoY %	2.21%	3.26%	3.26%	-14.91%	10.42%	-34.86%	-	-
Horiz. %	66.70%	65.26%	63.20%	61.20%	71.93%	65.14%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	457,394	467,494	466,918	466,518	615,307	466,939	551,260	-3.06%
YoY %	-2.16%	0.12%	0.09%	-24.18%	31.77%	-15.30%	-	-
Horiz. %	82.97%	84.80%	84.70%	84.63%	111.62%	84.70%	100.00%	-
Div Payout %	55.92%	52.49%	38.89%	59.04%	57.27%	74.07%	65.93%	-
YoY %	6.53%	34.97%	-34.13%	3.09%	-22.68%	12.35%	-	-
Horiz. %	84.82%	79.61%	58.99%	89.55%	86.86%	112.35%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	6,908,577	6,759,464	6,546,025	6,339,059	7,450,070	6,747,038	10,357,842	-6.52%
YoY %	2.21%	3.26%	3.26%	-14.91%	10.42%	-34.86%	-	-
Horiz. %	66.70%	65.26%	63.20%	61.20%	71.93%	65.14%	100.00%	-
NOSH	3,611,006	3,577,761	3,573,352	3,570,295	3,549,850	3,502,044	3,445,378	0.78%
YoY %	0.93%	0.12%	0.09%	0.58%	1.37%	1.64%	-	-
Horiz. %	104.81%	103.84%	103.71%	103.63%	103.03%	101.64%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	7.86%	9.06%	12.92%	9.36%	12.81%	7.81%	11.61%	-
YoY %	-13.25%	-29.88%	38.03%	-26.93%	64.02%	-32.73%	-	-
Horiz. %	67.70%	78.04%	111.28%	80.62%	110.34%	67.27%	100.00%	-
ROE	11.84%	13.18%	18.34%	12.47%	14.42%	9.34%	8.07%	-
YoY %	-10.17%	-28.14%	47.07%	-13.52%	54.39%	15.74%	-	-
Horiz. %	146.72%	163.32%	227.26%	154.52%	178.69%	115.74%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	298.27	285.05	268.06	250.34	243.03	241.21	239.05	3.75%
YoY %	4.64%	6.34%	7.08%	3.01%	0.75%	0.90%	-	-
Horiz. %	124.77%	119.24%	112.14%	104.72%	101.66%	100.90%	100.00%	-
EPS	22.65	24.89	33.60	22.13	30.27	18.00	24.27	-1.14%
YoY %	-9.00%	-25.92%	51.83%	-26.89%	68.17%	-25.83%	-	-
Horiz. %	93.33%	102.55%	138.44%	91.18%	124.72%	74.17%	100.00%	-
DPS	12.67	13.07	13.07	13.07	17.33	13.33	16.00	-3.81%
YoY %	-3.06%	0.00%	0.00%	-24.58%	30.01%	-16.69%	-	-
Horiz. %	79.19%	81.69%	81.69%	81.69%	108.31%	83.31%	100.00%	-
NAPS	1.9132	1.8893	1.8319	1.7755	2.0987	1.9266	3.0063	-7.25%
YoY %	1.27%	3.13%	3.18%	-15.40%	8.93%	-35.91%	-	-
Horiz. %	63.64%	62.84%	60.94%	59.06%	69.81%	64.09%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 3,596,726
RPS	280.65	265.75	249.60	232.90	224.80	220.11	214.61	4.57%
YoY %	5.61%	6.47%	7.17%	3.60%	2.13%	2.56%	-	-
Horiz. %	130.77%	123.83%	116.30%	108.52%	104.75%	102.56%	100.00%	-
EPS	21.32	23.21	31.29	20.59	28.00	16.43	21.79	-0.36%
YoY %	-8.14%	-25.82%	51.97%	-26.46%	70.42%	-24.60%	-	-
Horiz. %	97.84%	106.52%	143.60%	94.49%	128.50%	75.40%	100.00%	-
DPS	11.92	12.18	12.17	12.16	16.03	12.17	14.36	-3.05%
YoY %	-2.13%	0.08%	0.08%	-24.14%	31.72%	-15.25%	-	-
Horiz. %	83.01%	84.82%	84.75%	84.68%	111.63%	84.75%	100.00%	-
NAPS	1.8002	1.7613	1.7057	1.6518	1.9413	1.7581	2.699	-6.52%
YoY %	2.21%	3.26%	3.26%	-14.91%	10.42%	-34.86%	-	-
Horiz. %	66.70%	65.26%	63.20%	61.20%	71.93%	65.14%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	6.60	5.24	6.19	4.09	3.42	3.07	1.64	-
P/RPS	2.21	1.84	2.31	1.63	1.41	1.27	0.69	21.40%
YoY %	20.11%	-20.35%	41.72%	15.60%	11.02%	84.06%	-	-
Horiz. %	320.29%	266.67%	334.78%	236.23%	204.35%	184.06%	100.00%	-
P/EPS	29.13	21.05	18.42	18.48	11.30	17.06	6.76	27.55%
YoY %	38.38%	14.28%	-0.32%	63.54%	-33.76%	152.37%	-	-
Horiz. %	430.92%	311.39%	272.49%	273.37%	167.16%	252.37%	100.00%	-
EY	3.43	4.75	5.43	5.41	8.85	5.86	14.80	-21.61%
YoY %	-27.79%	-12.52%	0.37%	-38.87%	51.02%	-60.41%	-	-
Horiz. %	23.18%	32.09%	36.69%	36.55%	59.80%	39.59%	100.00%	-
DY	1.92	2.49	2.11	3.19	5.07	4.34	9.76	-23.72%
YoY %	-22.89%	18.01%	-33.86%	-37.08%	16.82%	-55.53%	-	-
Horiz. %	19.67%	25.51%	21.62%	32.68%	51.95%	44.47%	100.00%	-
P/NAPS	3.45	2.77	3.38	2.30	1.63	1.59	0.55	35.78%
YoY %	24.55%	-18.05%	46.96%	41.10%	2.52%	189.09%	-	-
Horiz. %	627.27%	503.64%	614.55%	418.18%	296.36%	289.09%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	28/11/13	30/11/12	24/11/11	26/11/10	20/11/09	11/11/08	-
Price	7.24	5.14	5.47	4.44	3.35	3.02	1.65	-
P/RPS	2.43	1.80	2.04	1.77	1.38	1.25	0.69	23.33%
YoY %	35.00%	-11.76%	15.25%	28.26%	10.40%	81.16%	-	-
Horiz. %	352.17%	260.87%	295.65%	256.52%	200.00%	181.16%	100.00%	-
P/EPS	31.96	20.65	16.28	20.06	11.07	16.78	6.80	29.40%
YoY %	54.77%	26.84%	-18.84%	81.21%	-34.03%	146.76%	-	-
Horiz. %	470.00%	303.68%	239.41%	295.00%	162.79%	246.76%	100.00%	-
EY	3.13	4.84	6.14	4.98	9.03	5.96	14.71	-22.72%
YoY %	-35.33%	-21.17%	23.29%	-44.85%	51.51%	-59.48%	-	-
Horiz. %	21.28%	32.90%	41.74%	33.85%	61.39%	40.52%	100.00%	-
DY	1.75	2.54	2.39	2.94	5.17	4.42	9.70	-24.82%
YoY %	-31.10%	6.28%	-18.71%	-43.13%	16.97%	-54.43%	-	-
Horiz. %	18.04%	26.19%	24.64%	30.31%	53.30%	45.57%	100.00%	-
P/NAPS	3.78	2.72	2.99	2.50	1.60	1.57	0.55	37.86%
YoY %	38.97%	-9.03%	19.60%	56.25%	1.91%	185.45%	-	-
Horiz. %	687.27%	494.55%	543.64%	454.55%	290.91%	285.45%	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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