[CDB] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

16-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 3.93%

YoY- 18.3%

Quarter Report

CelcomDigi Bursa Q2 2024.pdf

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CDB's Result

CDB's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	12,553,750	12,605,930	6,121,166	6,337,388	6,025,456	6,114,458	6,505,752	11.56%
YoY %	-0.41%	105.94%	-3.41%	5.18%	-1.46%	-6.01%	-	-
Horiz. %	192.96%	193.77%	94.09%	97.41%	92.62%	93.99%	100.00%	-
PBT	1,895,068	1,857,158	1,472,850	1,462,582	1,625,378	1,885,680	2,063,940	-1.41%
YoY %	2.04%	26.09%	0.70%	-10.02%	-13.80%	-8.64%	-	-
Horiz. %	91.82%	89.98%	71.36%	70.86%	78.75%	91.36%	100.00%	-
Tax	-321,248	-519,798	-560,466	-373,104	-385,310	-417,720	-523,040	-7.79%
YoY %	38.20%	7.26%	-50.22%	3.17%	7.76%	20.14%	-	-
Horiz. %	61.42%	99.38%	107.16%	71.33%	73.67%	79.86%	100.00%	-
NP	1,573,820	1,337,360	912,384	1,089,478	1,240,068	1,467,960	1,540,900	0.35%
YoY %	17.68%	46.58%	-16.25%	-12.14%	-15.52%	-4.73%	-	-
Horiz. %	102.14%	86.79%	59.21%	70.70%	80.48%	95.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,564,954	1,322,872	912,384	1,089,478	1,240,068	1,467,960	1,540,900	0.25%
YoY %	18.30%	44.99%	-16.25%	-12.14%	-15.52%	-4.73%	-	-
Horiz. %	101.56%	85.85%	59.21%	70.70%	80.48%	95.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.95%	27.99%	38.05%	25.51%	23.71%	22.15%	25.34%	-
YoY %	-39.44%	-26.44%	49.16%	7.59%	7.04%	-12.59%	-	-
Horiz. %	66.89%	110.46%	150.16%	100.67%	93.57%	87.41%	100.00%	-
Total Cost	10,979,930	11,268,570	5,208,782	5,247,910	4,785,388	4,646,498	4,964,852	14.12%
YoY %	-2.56%	116.34%	-0.75%	9.67%	2.99%	-6.41%	-	-
Horiz. %	221.15%	226.97%	104.91%	105.70%	96.39%	93.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,423,804	16,189,480	544,250	621,999	621,999	699,750	699,750	69.12%
YoY %	1.45%	2,874.64%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	2,347.10%	2,313.61%	77.78%	88.89%	88.89%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	1,642,380	1,501,633	886,349	1,088,500	1,228,450	1,446,150	1,523,900	1.25%
YoY %	9.37%	69.42%	-18.57%	-11.39%	-15.05%	-5.10%	-	-
Horiz. %	107.77%	98.54%	58.16%	71.43%	80.61%	94.90%	100.00%	-
Div Payout %	104.95%	113.51%	97.15%	99.91%	99.06%	98.51%	98.90%	-
YoY %	-7.54%	16.84%	-2.76%	0.86%	0.56%	-0.39%	-	-
Horiz. %	106.12%	114.77%	98.23%	101.02%	100.16%	99.61%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	16,423,804	16,189,480	544,250	621,999	621,999	699,750	699,750	69.12%
YoY %	1.45%	2,874.64%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	2,347.10%	2,313.61%	77.78%	88.89%	88.89%	100.00%	100.00%	-
NOSH	11,731,289	11,731,507	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7.08%
YoY %	-0.00%	50.89%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.88%	150.89%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	12.54%	10.61%	14.91%	17.19%	20.58%	24.01%	23.69%	-
YoY %	18.19%	-28.84%	-13.26%	-16.47%	-14.29%	1.35%	-	-
Horiz. %	52.93%	44.79%	62.94%	72.56%	86.87%	101.35%	100.00%	-
ROE	9.53%	8.17%	167.64%	175.16%	199.37%	209.78%	220.21%	-
YoY %	16.65%	-95.13%	-4.29%	-12.14%	-4.96%	-4.74%	-	-
Horiz. %	4.33%	3.71%	76.13%	79.54%	90.54%	95.26%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	107.01	107.45	78.73	81.51	77.50	78.64	83.68	4.17%
YoY %	-0.41%	36.48%	-3.41%	5.17%	-1.45%	-6.02%	-	-
Horiz. %	127.88%	128.41%	94.08%	97.41%	92.61%	93.98%	100.00%	-
EPS	13.34	11.28	11.74	14.02	15.94	18.88	19.82	-6.38%
YoY %	18.26%	-3.92%	-16.26%	-12.05%	-15.57%	-4.74%	-	-
Horiz. %	67.31%	56.91%	59.23%	70.74%	80.42%	95.26%	100.00%	-
DPS	14.00	12.80	11.40	14.00	15.80	18.60	19.60	-5.44%
YoY %	9.38%	12.28%	-18.57%	-11.39%	-15.05%	-5.10%	-	-
Horiz. %	71.43%	65.31%	58.16%	71.43%	80.61%	94.90%	100.00%	-
NAPS	1.40	1.38	0.07	0.08	0.08	0.09	0.09	57.93%
YoY %	1.45%	1,871.43%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	1,555.56%	1,533.33%	77.78%	88.89%	88.89%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 11,734,681
RPS	106.98	107.42	52.16	54.01	51.35	52.11	55.44	11.56%
YoY %	-0.41%	105.94%	-3.43%	5.18%	-1.46%	-6.01%	-	-
Horiz. %	192.97%	193.76%	94.08%	97.42%	92.62%	93.99%	100.00%	-
EPS	13.34	11.27	7.78	9.28	10.57	12.51	13.13	0.26%
YoY %	18.37%	44.86%	-16.16%	-12.20%	-15.51%	-4.72%	-	-
Horiz. %	101.60%	85.83%	59.25%	70.68%	80.50%	95.28%	100.00%	-
DPS	14.00	12.80	7.55	9.28	10.47	12.32	12.99	1.25%
YoY %	9.38%	69.54%	-18.64%	-11.37%	-15.02%	-5.16%	-	-
Horiz. %	107.78%	98.54%	58.12%	71.44%	80.60%	94.84%	100.00%	-
NAPS	1.3996	1.3796	0.0464	0.053	0.053	0.0596	0.0596	69.14%
YoY %	1.45%	2,873.28%	-12.45%	0.00%	-11.07%	0.00%	-	-
Horiz. %	2,348.32%	2,314.77%	77.85%	88.93%	88.93%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.68	4.11	3.50	4.13	4.31	5.05	4.15	-
P/RPS	3.44	3.82	4.45	5.07	5.56	6.42	4.96	-5.91%
YoY %	-9.95%	-14.16%	-12.23%	-8.81%	-13.40%	29.44%	-	-
Horiz. %	69.35%	77.02%	89.72%	102.22%	112.10%	129.44%	100.00%	-
P/EPS	27.59	36.45	29.83	29.47	27.02	26.75	20.94	4.69%
YoY %	-24.31%	22.19%	1.22%	9.07%	1.01%	27.75%	-	-
Horiz. %	131.76%	174.07%	142.45%	140.74%	129.04%	127.75%	100.00%	-
EY	3.63	2.74	3.35	3.39	3.70	3.74	4.78	-4.47%
YoY %	32.48%	-18.21%	-1.18%	-8.38%	-1.07%	-21.76%	-	-
Horiz. %	75.94%	57.32%	70.08%	70.92%	77.41%	78.24%	100.00%	-
DY	3.80	3.11	3.26	3.39	3.67	3.68	4.72	-3.54%
YoY %	22.19%	-4.60%	-3.83%	-7.63%	-0.27%	-22.03%	-	-
Horiz. %	80.51%	65.89%	69.07%	71.82%	77.75%	77.97%	100.00%	-
P/NAPS	2.63	2.98	50.00	51.63	53.88	56.11	46.11	-37.92%
YoY %	-11.74%	-94.04%	-3.16%	-4.18%	-3.97%	21.69%	-	-
Horiz. %	5.70%	6.46%	108.44%	111.97%	116.85%	121.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	16/08/24	18/08/23	15/07/22	16/07/21	14/07/20	12/07/19	13/07/18	-
Price	3.76	4.36	3.42	4.25	4.33	5.05	4.16	-
P/RPS	3.51	4.06	4.34	5.21	5.59	6.42	4.97	-5.62%
YoY %	-13.55%	-6.45%	-16.70%	-6.80%	-12.93%	29.18%	-	-
Horiz. %	70.62%	81.69%	87.32%	104.83%	112.47%	129.18%	100.00%	-
P/EPS	28.19	38.67	29.14	30.33	27.15	26.75	20.99	5.03%
YoY %	-27.10%	32.70%	-3.92%	11.71%	1.50%	27.44%	-	-
Horiz. %	134.30%	184.23%	138.83%	144.50%	129.35%	127.44%	100.00%	-
EY	3.55	2.59	3.43	3.30	3.68	3.74	4.76	-4.76%
YoY %	37.07%	-24.49%	3.94%	-10.33%	-1.60%	-21.43%	-	-
Horiz. %	74.58%	54.41%	72.06%	69.33%	77.31%	78.57%	100.00%	-
DY	3.72	2.94	3.33	3.29	3.65	3.68	4.71	-3.85%
YoY %	26.53%	-11.71%	1.22%	-9.86%	-0.82%	-21.87%	-	-
Horiz. %	78.98%	62.42%	70.70%	69.85%	77.49%	78.13%	100.00%	-
P/NAPS	2.69	3.16	48.86	53.13	54.13	56.11	46.22	-37.72%
YoY %	-14.87%	-93.53%	-8.04%	-1.85%	-3.53%	21.40%	-	-
Horiz. %	5.82%	6.84%	105.71%	114.95%	117.11%	121.40%	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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