[TM] YoY TTM 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- 0.25%

YoY- 57.63%

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
TTM Result
Revenue	11,032,022	10,223,189	9,577,693	8,896,934	8,649,452	8,794,153	8,348,519	4.75%
YoY %	7.91%	6.74%	7.65%	2.86%	-1.65%	5.34%	-	-
Horiz. %	132.14%	122.46%	114.72%	106.57%	103.60%	105.34%	100.00%	-
PBT	1,163,575	1,056,133	1,051,582	1,275,107	990,913	565,908	715,555	8.43%
YoY %	10.17%	0.43%	-17.53%	28.68%	75.10%	-20.91%	-	-
Horiz. %	162.61%	147.60%	146.96%	178.20%	138.48%	79.09%	100.00%	-
Tax	-116,884	77,082	490,897	-100,819	-244,524	-225,353	1,419,446	-
YoY %	-251.64%	-84.30%	586.91%	58.77%	-8.51%	-115.88%	-	-
Horiz. %	-8.23%	5.43%	34.58%	-7.10%	-17.23%	-15.88%	100.00%	-
NP	1,046,691	1,133,215	1,542,479	1,174,288	746,389	340,555	2,135,001	-11.19%
YoY %	-7.64%	-26.53%	31.35%	57.33%	119.17%	-84.05%	-	-
Horiz. %	49.03%	53.08%	72.25%	55.00%	34.96%	15.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,009,788	1,091,737	1,499,503	1,129,665	716,648	292,695	2,043,852	-11.08%
YoY %	-7.51%	-27.19%	32.74%	57.63%	144.84%	-85.68%	-	-
Horiz. %	49.41%	53.42%	73.37%	55.27%	35.06%	14.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.05%	-7.30%	-46.68%	7.91%	24.68%	39.82%	-198.37%	-
YoY %	237.67%	84.36%	-690.14%	-67.95%	-38.02%	120.07%	-	-
Horiz. %	-5.07%	3.68%	23.53%	-3.99%	-12.44%	-20.07%	100.00%	-
Total Cost	9,985,331	9,089,974	8,035,214	7,722,646	7,903,063	8,453,598	6,213,518	8.22%
YoY %	9.85%	13.13%	4.05%	-2.28%	-6.51%	36.05%	-	-
Horiz. %	160.70%	146.29%	129.32%	124.29%	127.19%	136.05%	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	923,864	784,915	703,140	814,969	923,091	839,225	3,411,697	-19.55%
YoY %	17.70%	11.63%	-13.72%	-11.71%	9.99%	-75.40%	-	-
Horiz. %	27.08%	23.01%	20.61%	23.89%	27.06%	24.60%	100.00%	-
Div Payout %	91.49%	71.90%	46.89%	72.14%	128.81%	286.72%	166.92%	-
YoY %	27.25%	53.34%	-35.00%	-44.00%	-55.07%	71.77%	-	-
Horiz. %	54.81%	43.07%	28.09%	43.22%	77.17%	171.77%	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	9.49%	11.08%	16.10%	13.20%	8.63%	3.87%	25.57%	-
YoY %	-14.35%	-31.18%	21.97%	52.95%	123.00%	-84.87%	-	-
Horiz. %	37.11%	43.33%	62.96%	51.62%	33.75%	15.13%	100.00%	-
ROE	13.85%	15.95%	19.33%	17.13%	9.74%	4.32%	18.87%	-
YoY %	-13.17%	-17.49%	12.84%	75.87%	125.46%	-77.11%	-	-
Horiz. %	73.40%	84.53%	102.44%	90.78%	51.62%	22.89%	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	307.72	285.89	266.62	251.72	243.38	251.29	241.44	4.12%
YoY %	7.64%	7.23%	5.92%	3.43%	-3.15%	4.08%	-	-
Horiz. %	127.45%	118.41%	110.43%	104.26%	100.80%	104.08%	100.00%	-
EPS	28.17	30.53	41.74	31.96	20.17	8.36	59.11	-11.61%
YoY %	-7.73%	-26.86%	30.60%	58.45%	141.27%	-85.86%	-	-
Horiz. %	47.66%	51.65%	70.61%	54.07%	34.12%	14.14%	100.00%	-
DPS	25.80	22.00	19.60	22.90	26.00	24.25	99.00	-20.07%
YoY %	17.27%	12.24%	-14.41%	-11.92%	7.22%	-75.51%	-	-
Horiz. %	26.06%	22.22%	19.80%	23.13%	26.26%	24.49%	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	287.46	266.39	249.57	231.83	225.38	229.15	217.54	4.75%
YoY %	7.91%	6.74%	7.65%	2.86%	-1.65%	5.34%	-	-
Horiz. %	132.14%	122.46%	114.72%	106.57%	103.60%	105.34%	100.00%	-
EPS	26.31	28.45	39.07	29.44	18.67	7.63	53.26	-11.08%
YoY %	-7.52%	-27.18%	32.71%	57.69%	144.69%	-85.67%	-	-
Horiz. %	49.40%	53.42%	73.36%	55.28%	35.05%	14.33%	100.00%	-
DPS	24.07	20.45	18.32	21.24	24.05	21.87	88.90	-19.55%
YoY %	17.70%	11.63%	-13.75%	-11.68%	9.97%	-75.40%	-	-
Horiz. %	27.08%	23.00%	20.61%	23.89%	27.05%	24.60%	100.00%	-
NAPS	1.8998	1.7838	2.0216	1.7181	1.9175	1.7638	2.8218	-6.37%
YoY %	6.50%	-11.76%	17.66%	-10.40%	8.71%	-37.49%	-	-
Horiz. %	67.33%	63.21%	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
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	2.06	1.89	2.12	1.57	1.38	1.17	0.66	20.87%
YoY %	8.99%	-10.85%	35.03%	13.77%	17.95%	77.27%	-	-
Horiz. %	312.12%	286.36%	321.21%	237.88%	209.09%	177.27%	100.00%	-
P/EPS	22.54	17.69	13.54	12.36	16.61	35.03	2.69	42.49%
YoY %	27.42%	30.65%	9.55%	-25.59%	-52.58%	1,202.23%	-	-
Horiz. %	837.92%	657.62%	503.35%	459.48%	617.47%	1,302.23%	100.00%	-
EY	4.44	5.65	7.39	8.09	6.02	2.85	37.17	-29.81%
YoY %	-21.42%	-23.55%	-8.65%	34.39%	111.23%	-92.33%	-	-
Horiz. %	11.95%	15.20%	19.88%	21.76%	16.20%	7.67%	100.00%	-
DY	4.06	4.07	3.47	5.80	7.76	8.28	62.26	-36.54%
YoY %	-0.25%	17.29%	-40.17%	-25.26%	-6.28%	-86.70%	-	-
Horiz. %	6.52%	6.54%	5.57%	9.32%	12.46%	13.30%	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	2.04	1.84	2.25	1.66	1.47	1.21	0.72	18.94%
YoY %	10.87%	-18.22%	35.54%	12.93%	21.49%	68.06%	-	-
Horiz. %	283.33%	255.56%	312.50%	230.56%	204.17%	168.06%	100.00%	-
P/EPS	22.26	17.23	14.35	13.08	17.75	36.47	2.96	39.94%
YoY %	29.19%	20.07%	9.71%	-26.31%	-51.33%	1,132.09%	-	-
Horiz. %	752.03%	582.09%	484.80%	441.89%	599.66%	1,232.09%	100.00%	-
EY	4.49	5.80	6.97	7.65	5.63	2.74	33.78	-28.55%
YoY %	-22.59%	-16.79%	-8.89%	35.88%	105.47%	-91.89%	-	-
Horiz. %	13.29%	17.17%	20.63%	22.65%	16.67%	8.11%	100.00%	-
DY	4.11	4.18	3.27	5.48	7.26	7.95	56.57	-35.39%
YoY %	-1.67%	27.83%	-40.33%	-24.52%	-8.68%	-85.95%	-	-
Horiz. %	7.27%	7.39%	5.78%	9.69%	12.83%	14.05%	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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