[CDB] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

19-Oct-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 3.37%

YoY- 35.95%

Quarter Report

CDB's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	5,302,393	4,882,604	4,777,053	4,247,953	3,581,022	2,742,197	2,169,820	16.05%
YoY %	8.60%	2.21%	12.46%	18.62%	30.59%	26.38%	-	-
Horiz. %	244.37%	225.02%	220.16%	195.77%	165.04%	126.38%	100.00%	-
PBT	1,529,252	1,372,773	1,553,438	1,411,621	1,057,578	590,556	416,365	24.20%
YoY %	11.40%	-11.63%	10.05%	33.48%	79.08%	41.84%	-	-
Horiz. %	367.29%	329.70%	373.10%	339.03%	254.00%	141.84%	100.00%	-
Tax	-401,281	-367,452	-408,806	-385,489	-302,781	-171,426	-120,089	22.25%
YoY %	-9.21%	10.12%	-6.05%	-27.32%	-76.62%	-42.75%	-	-
Horiz. %	334.15%	305.98%	340.42%	321.00%	252.13%	142.75%	100.00%	-
NP	1,127,970	1,005,321	1,144,632	1,026,132	754,797	419,129	296,276	24.94%
YoY %	12.20%	-12.17%	11.55%	35.95%	80.09%	41.47%	-	-
Horiz. %	380.72%	339.32%	386.34%	346.34%	254.76%	141.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,127,970	1,005,321	1,144,632	1,026,132	754,797	419,129	296,276	24.94%
YoY %	12.20%	-12.17%	11.55%	35.95%	80.09%	41.47%	-	-
Horiz. %	380.72%	339.32%	386.34%	346.34%	254.76%	141.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.24%	26.77%	26.32%	27.31%	28.63%	29.03%	28.84%	-
YoY %	-1.98%	1.71%	-3.63%	-4.61%	-1.38%	0.66%	-	-
Horiz. %	90.98%	92.82%	91.26%	94.69%	99.27%	100.66%	100.00%	-
Total Cost	4,174,422	3,877,282	3,632,421	3,221,821	2,826,225	2,323,068	1,873,544	14.27%
YoY %	7.66%	6.74%	12.74%	14.00%	21.66%	23.99%	-	-
Horiz. %	222.81%	206.95%	193.88%	171.96%	150.85%	123.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,399,595	1,857,771	2,186,318	1,830,235	1,964,472	2,055,634	1,621,510	-2.42%
YoY %	-24.66%	-15.03%	19.46%	-6.83%	-4.43%	26.77%	-	-
Horiz. %	86.31%	114.57%	134.83%	112.87%	121.15%	126.77%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	1,244,085	1,285,153	1,376,004	1,685,216	534,856	-	-	-
YoY %	-3.20%	-6.60%	-18.35%	215.08%	0.00%	-	-	-
Horiz. %	232.60%	240.28%	257.27%	315.08%	100.00%	-	-	-
Div Payout %	110.29%	127.84%	120.21%	164.23%	70.86%	-	-	-
YoY %	-13.73%	6.35%	-26.80%	131.77%	0.00%	-	-	-
Horiz. %	155.64%	180.41%	169.64%	231.77%	100.00%	-	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	1,399,595	1,857,771	2,186,318	1,830,235	1,964,472	2,055,634	1,621,510	-2.42%
YoY %	-24.66%	-15.03%	19.46%	-6.83%	-4.43%	26.77%	-	-
Horiz. %	86.31%	114.57%	134.83%	112.87%	121.15%	126.77%	100.00%	-
NOSH	777,553	777,310	764,446	750,096	749,798	750,231	750,699	0.58%
YoY %	0.03%	1.68%	1.91%	0.04%	-0.06%	-0.06%	-	-
Horiz. %	103.58%	103.54%	101.83%	99.92%	99.88%	99.94%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	21.27%	20.59%	23.96%	24.16%	21.08%	15.28%	13.65%	-
YoY %	3.30%	-14.07%	-0.83%	14.61%	37.96%	11.94%	-	-
Horiz. %	155.82%	150.84%	175.53%	177.00%	154.43%	111.94%	100.00%	-
ROE	80.59%	54.11%	52.35%	56.07%	38.42%	20.39%	18.27%	-
YoY %	48.94%	3.36%	-6.63%	45.94%	88.43%	11.60%	-	-
Horiz. %	441.11%	296.17%	286.54%	306.90%	210.29%	111.60%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	681.93	628.14	624.90	566.32	477.60	365.51	289.04	15.37%
YoY %	8.56%	0.52%	10.34%	18.58%	30.67%	26.46%	-	-
Horiz. %	235.93%	217.32%	216.20%	195.93%	165.24%	126.46%	100.00%	-
EPS	145.07	129.33	149.73	136.80	100.67	55.87	39.47	24.21%
YoY %	12.17%	-13.62%	9.45%	35.89%	80.19%	41.55%	-	-
Horiz. %	367.54%	327.67%	379.35%	346.59%	255.05%	141.55%	100.00%	-
DPS	160.00	165.33	180.00	224.67	71.33	0.00	0.00	-
YoY %	-3.22%	-8.15%	-19.88%	214.97%	0.00%	0.00%	-	-
Horiz. %	224.31%	231.78%	252.35%	314.97%	100.00%	-	-	-
NAPS	1.80	2.39	2.86	2.44	2.62	2.74	2.16	-2.99%
YoY %	-24.69%	-16.43%	17.21%	-6.87%	-4.38%	26.85%	-	-
Horiz. %	83.33%	110.65%	132.41%	112.96%	121.30%	126.85%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 750,766
RPS	45.20	41.62	40.72	36.21	30.52	23.37	18.50	16.04%
YoY %	8.60%	2.21%	12.46%	18.64%	30.59%	26.32%	-	-
Horiz. %	244.32%	224.97%	220.11%	195.73%	164.97%	126.32%	100.00%	-
EPS	9.61	8.57	9.76	8.75	6.43	3.57	2.53	24.89%
YoY %	12.14%	-12.19%	11.54%	36.08%	80.11%	41.11%	-	-
Horiz. %	379.84%	338.74%	385.77%	345.85%	254.15%	141.11%	100.00%	-
DPS	10.60	10.95	11.73	14.36	4.56	0.00	0.00	-
YoY %	-3.20%	-6.65%	-18.31%	214.91%	0.00%	0.00%	-	-
Horiz. %	232.46%	240.13%	257.24%	314.91%	100.00%	-	-	-
NAPS	0.1193	0.1584	0.1864	0.156	0.1675	0.1752	0.1382	-2.42%
YoY %	-24.68%	-15.02%	19.49%	-6.87%	-4.39%	26.77%	-	-
Horiz. %	86.32%	114.62%	134.88%	112.88%	121.20%	126.77%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	2.43	2.14	2.24	21.50	12.50	5.80	4.72	-
P/RPS	0.36	0.34	0.36	3.80	2.62	1.59	1.63	-22.24%
YoY %	5.88%	-5.56%	-90.53%	45.04%	64.78%	-2.45%	-	-
Horiz. %	22.09%	20.86%	22.09%	233.13%	160.74%	97.55%	100.00%	-
P/EPS	1.68	1.65	1.50	15.72	12.42	10.38	11.96	-27.89%
YoY %	1.82%	10.00%	-90.46%	26.57%	19.65%	-13.21%	-	-
Horiz. %	14.05%	13.80%	12.54%	131.44%	103.85%	86.79%	100.00%	-
EY	59.70	60.44	66.85	6.36	8.05	9.63	8.36	38.74%
YoY %	-1.22%	-9.59%	951.10%	-20.99%	-16.41%	15.19%	-	-
Horiz. %	714.11%	722.97%	799.64%	76.08%	96.29%	115.19%	100.00%	-
DY	65.84	77.26	80.36	10.45	5.71	0.00	0.00	-
YoY %	-14.78%	-3.86%	669.00%	83.01%	0.00%	0.00%	-	-
Horiz. %	1,153.06%	1,353.06%	1,407.36%	183.01%	100.00%	-	-	-
P/NAPS	1.35	0.90	0.78	8.81	4.77	2.12	2.19	-7.74%
YoY %	50.00%	15.38%	-91.15%	84.70%	125.00%	-3.20%	-	-
Horiz. %	61.64%	41.10%	35.62%	402.28%	217.81%	96.80%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	26/10/10	28/10/09	24/10/08	19/10/07	20/10/06	26/10/05	26/10/04	-
Price	2.47	2.15	2.22	23.00	12.30	6.20	4.68	-
P/RPS	0.36	0.34	0.36	4.06	2.58	1.70	1.62	-22.16%
YoY %	5.88%	-5.56%	-91.13%	57.36%	51.76%	4.94%	-	-
Horiz. %	22.22%	20.99%	22.22%	250.62%	159.26%	104.94%	100.00%	-
P/EPS	1.70	1.66	1.48	16.81	12.22	11.10	11.86	-27.64%
YoY %	2.41%	12.16%	-91.20%	37.56%	10.09%	-6.41%	-	-
Horiz. %	14.33%	14.00%	12.48%	141.74%	103.04%	93.59%	100.00%	-
EY	58.73	60.16	67.45	5.95	8.18	9.01	8.43	38.17%
YoY %	-2.38%	-10.81%	1,033.61%	-27.26%	-9.21%	6.88%	-	-
Horiz. %	696.68%	713.64%	800.12%	70.58%	97.03%	106.88%	100.00%	-
DY	64.78	76.90	81.08	9.77	5.80	0.00	0.00	-
YoY %	-15.76%	-5.16%	729.89%	68.45%	0.00%	0.00%	-	-
Horiz. %	1,116.90%	1,325.86%	1,397.93%	168.45%	100.00%	-	-	-
P/NAPS	1.37	0.90	0.78	9.43	4.69	2.26	2.17	-7.37%
YoY %	52.22%	15.38%	-91.73%	101.07%	107.52%	4.15%	-	-
Horiz. %	63.13%	41.47%	35.94%	434.56%	216.13%	104.15%	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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