[TM] YoY 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- -22.09%

YoY- 2.3%

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
Quarter Result
Revenue	2,821,750	2,613,794	2,424,944	2,233,554	2,150,938	2,128,945	2,109,166	4.96%
YoY %	7.96%	7.79%	8.57%	3.84%	1.03%	0.94%	-	-
Horiz. %	133.79%	123.93%	114.97%	105.90%	101.98%	100.94%	100.00%	-
PBT	309,323	241,881	185,592	207,175	166,947	358,887	128,856	15.70%
YoY %	27.88%	30.33%	-10.42%	24.10%	-53.48%	178.52%	-	-
Horiz. %	240.05%	187.71%	144.03%	160.78%	129.56%	278.52%	100.00%	-
Tax	-84,859	-19,767	172,889	-70,139	-35,448	-85,804	167,830	-
YoY %	-329.30%	-111.43%	346.49%	-97.86%	58.69%	-151.13%	-	-
Horiz. %	-50.56%	-11.78%	103.01%	-41.79%	-21.12%	-51.13%	100.00%	-
NP	224,464	222,114	358,481	137,036	131,499	273,083	296,686	-4.54%
YoY %	1.06%	-38.04%	161.60%	4.21%	-51.85%	-7.96%	-	-
Horiz. %	75.66%	74.87%	120.83%	46.19%	44.32%	92.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	214,030	213,843	348,450	127,239	124,384	265,968	273,170	-3.98%
YoY %	0.09%	-38.63%	173.85%	2.30%	-53.23%	-2.64%	-	-
Horiz. %	78.35%	78.28%	127.56%	46.58%	45.53%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.43%	8.17%	-93.16%	33.85%	21.23%	23.91%	-130.25%	-
YoY %	235.74%	108.77%	-375.21%	59.44%	-11.21%	118.36%	-	-
Horiz. %	-21.06%	-6.27%	71.52%	-25.99%	-16.30%	-18.36%	100.00%	-
Total Cost	2,597,286	2,391,680	2,066,463	2,096,518	2,019,439	1,855,862	1,812,480	6.17%
YoY %	8.60%	15.74%	-1.43%	3.82%	8.81%	2.39%	-	-
Horiz. %	143.30%	131.96%	114.01%	115.67%	111.42%	102.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,291,002	6,845,836	7,758,221	6,593,454	7,358,912	6,768,885	10,829,288	-6.37%
YoY %	6.50%	-11.76%	17.67%	-10.40%	8.72%	-37.49%	-	-
Horiz. %	67.33%	63.22%	71.64%	60.89%	67.95%	62.51%	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	340,583	350,445	352,042	346,372	461,997	349,957	414,941	-3.23%
YoY %	-2.81%	-0.45%	1.64%	-25.03%	32.02%	-15.66%	-	-
Horiz. %	82.08%	84.46%	84.84%	83.48%	111.34%	84.34%	100.00%	-
Div Payout %	159.13%	163.88%	101.03%	272.22%	371.43%	131.58%	151.90%	-
YoY %	-2.90%	62.21%	-62.89%	-26.71%	182.28%	-13.38%	-	-
Horiz. %	104.76%	107.89%	66.51%	179.21%	244.52%	86.62%	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	7,291,002	6,845,836	7,758,221	6,593,454	7,358,912	6,768,885	10,829,288	-6.37%
YoY %	6.50%	-11.76%	17.67%	-10.40%	8.72%	-37.49%	-	-
Horiz. %	67.33%	63.22%	71.64%	60.89%	67.95%	62.51%	100.00%	-
NOSH	3,585,092	3,575,969	3,592,268	3,534,416	3,553,828	3,499,578	3,457,848	0.60%
YoY %	0.26%	-0.45%	1.64%	-0.55%	1.55%	1.21%	-	-
Horiz. %	103.68%	103.42%	103.89%	102.21%	102.78%	101.21%	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	7.95%	8.50%	14.78%	6.14%	6.11%	12.83%	14.07%	-
YoY %	-6.47%	-42.49%	140.72%	0.49%	-52.38%	-8.81%	-	-
Horiz. %	56.50%	60.41%	105.05%	43.64%	43.43%	91.19%	100.00%	-
ROE	2.94%	3.12%	4.49%	1.93%	1.69%	3.93%	2.52%	-
YoY %	-5.77%	-30.51%	132.64%	14.20%	-57.00%	55.95%	-	-
Horiz. %	116.67%	123.81%	178.17%	76.59%	67.06%	155.95%	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	78.71	73.09	67.50	63.19	60.52	60.83	61.00	4.33%
YoY %	7.69%	8.28%	6.82%	4.41%	-0.51%	-0.28%	-	-
Horiz. %	129.03%	119.82%	110.66%	103.59%	99.21%	99.72%	100.00%	-
EPS	5.97	5.98	9.70	3.60	3.50	7.60	7.90	-4.55%
YoY %	-0.17%	-38.35%	169.44%	2.86%	-53.95%	-3.80%	-	-
Horiz. %	75.57%	75.70%	122.78%	45.57%	44.30%	96.20%	100.00%	-
DPS	9.50	9.80	9.80	9.80	13.00	10.00	12.00	-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	73.54	68.12	63.20	58.21	56.06	55.49	54.97	4.96%
YoY %	7.96%	7.78%	8.57%	3.84%	1.03%	0.95%	-	-
Horiz. %	133.78%	123.92%	114.97%	105.89%	101.98%	100.95%	100.00%	-
EPS	5.58	5.57	9.08	3.32	3.24	6.93	7.12	-3.97%
YoY %	0.18%	-38.66%	173.49%	2.47%	-53.25%	-2.67%	-	-
Horiz. %	78.37%	78.23%	127.53%	46.63%	45.51%	97.33%	100.00%	-
DPS	8.88	9.13	9.18	9.03	12.04	9.12	10.81	-3.22%
YoY %	-2.74%	-0.54%	1.66%	-25.00%	32.02%	-15.63%	-	-
Horiz. %	82.15%	84.46%	84.92%	83.53%	111.38%	84.37%	100.00%	-
NAPS	1.9002	1.7842	2.022	1.7184	1.9179	1.7641	2.8224	-6.37%
YoY %	6.50%	-11.76%	17.67%	-10.40%	8.72%	-37.50%	-	-
Horiz. %	67.33%	63.22%	71.64%	60.88%	67.95%	62.50%	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	8.07	7.39	8.37	6.25	5.53	4.82	2.61	20.68%
YoY %	9.20%	-11.71%	33.92%	13.02%	14.73%	84.67%	-	-
Horiz. %	309.20%	283.14%	320.69%	239.46%	211.88%	184.67%	100.00%	-
P/EPS	106.37	90.30	58.25	109.72	95.71	38.55	20.13	31.95%
YoY %	17.80%	55.02%	-46.91%	14.64%	148.27%	91.51%	-	-
Horiz. %	528.42%	448.58%	289.37%	545.06%	475.46%	191.51%	100.00%	-
EY	0.94	1.11	1.72	0.91	1.04	2.59	4.97	-24.22%
YoY %	-15.32%	-35.47%	89.01%	-12.50%	-59.85%	-47.89%	-	-
Horiz. %	18.91%	22.33%	34.61%	18.31%	20.93%	52.11%	100.00%	-
DY	1.50	1.81	1.73	2.48	3.88	3.41	7.55	-23.60%
YoY %	-17.13%	4.62%	-30.24%	-36.08%	13.78%	-54.83%	-	-
Horiz. %	19.87%	23.97%	22.91%	32.85%	51.39%	45.17%	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	7.97	7.20	8.87	6.61	5.91	5.01	2.87	18.54%
YoY %	10.69%	-18.83%	34.19%	11.84%	17.96%	74.56%	-	-
Horiz. %	277.70%	250.87%	309.06%	230.31%	205.92%	174.56%	100.00%	-
P/EPS	105.03	87.96	61.75	116.11	102.29	40.13	22.15	29.60%
YoY %	19.41%	42.45%	-46.82%	13.51%	154.90%	81.17%	-	-
Horiz. %	474.18%	397.11%	278.78%	524.20%	461.81%	181.17%	100.00%	-
EY	0.95	1.14	1.62	0.86	0.98	2.49	4.51	-22.85%
YoY %	-16.67%	-29.63%	88.37%	-12.24%	-60.64%	-44.79%	-	-
Horiz. %	21.06%	25.28%	35.92%	19.07%	21.73%	55.21%	100.00%	-
DY	1.52	1.86	1.64	2.34	3.63	3.28	6.86	-22.20%
YoY %	-18.28%	13.41%	-29.91%	-35.54%	10.67%	-52.19%	-	-
Horiz. %	22.16%	27.11%	23.91%	34.11%	52.92%	47.81%	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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