[TM] YoY TTM 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- -12.07%

YoY- 1.77%

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
TTM Result
Revenue	11,057,593	10,458,244	9,631,371	9,024,082	8,742,923	8,833,218	8,281,627	4.93%
YoY %	5.73%	8.59%	6.73%	3.22%	-1.02%	6.66%	-	-
Horiz. %	133.52%	126.28%	116.30%	108.97%	105.57%	106.66%	100.00%	-
PBT	1,161,531	1,082,583	952,969	1,106,315	1,279,040	921,785	300,980	25.22%
YoY %	7.29%	13.60%	-13.86%	-13.50%	38.76%	206.26%	-	-
Horiz. %	385.92%	359.69%	316.62%	367.57%	424.96%	306.26%	100.00%	-
Tax	-171,715	-12,093	584,816	-62,796	-271,743	-242,719	1,058,254	-
YoY %	-1,319.95%	-102.07%	1,031.29%	76.89%	-11.96%	-122.94%	-	-
Horiz. %	-16.23%	-1.14%	55.26%	-5.93%	-25.68%	-22.94%	100.00%	-
NP	989,816	1,070,490	1,537,785	1,043,519	1,007,297	679,066	1,359,234	-5.14%
YoY %	-7.54%	-30.39%	47.37%	3.60%	48.34%	-50.04%	-	-
Horiz. %	72.82%	78.76%	113.14%	76.77%	74.11%	49.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	957,753	1,031,214	1,498,785	993,301	976,066	637,582	1,219,521	-3.94%
YoY %	-7.12%	-31.20%	50.89%	1.77%	53.09%	-47.72%	-	-
Horiz. %	78.54%	84.56%	122.90%	81.45%	80.04%	52.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.78%	1.12%	-61.37%	5.68%	21.25%	26.33%	-351.60%	-
YoY %	1,219.64%	101.82%	-1,180.46%	-73.27%	-19.29%	107.49%	-	-
Horiz. %	-4.20%	-0.32%	17.45%	-1.62%	-6.04%	-7.49%	100.00%	-
Total Cost	10,067,777	9,387,754	8,093,586	7,980,563	7,735,626	8,154,152	6,922,393	6.43%
YoY %	7.24%	15.99%	1.42%	3.17%	-5.13%	17.79%	-	-
Horiz. %	145.44%	135.61%	116.92%	115.29%	111.75%	117.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,043,000	6,762,290	6,573,184	6,385,987	7,481,763	6,764,670	10,385,262	-6.26%
YoY %	4.15%	2.88%	2.93%	-14.65%	10.60%	-34.86%	-	-
Horiz. %	67.82%	65.11%	63.29%	61.49%	72.04%	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	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 %	96.46%	76.12%	46.91%	82.05%	94.57%	131.63%	279.76%	-
YoY %	26.72%	62.27%	-42.83%	-13.24%	-28.15%	-52.95%	-	-
Horiz. %	34.48%	27.21%	16.77%	29.33%	33.80%	47.05%	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	7,043,000	6,762,290	6,573,184	6,385,987	7,481,763	6,764,670	10,385,262	-6.26%
YoY %	4.15%	2.88%	2.93%	-14.65%	10.60%	-34.86%	-	-
Horiz. %	67.82%	65.11%	63.29%	61.49%	72.04%	65.14%	100.00%	-
NOSH	3,681,266	3,579,257	3,588,178	3,596,726	3,564,951	3,511,196	3,454,499	1.06%
YoY %	2.85%	-0.25%	-0.24%	0.89%	1.53%	1.64%	-	-
Horiz. %	106.56%	103.61%	103.87%	104.12%	103.20%	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	8.95%	10.24%	15.97%	11.56%	11.52%	7.69%	16.41%	-
YoY %	-12.60%	-35.88%	38.15%	0.35%	49.80%	-53.14%	-	-
Horiz. %	54.54%	62.40%	97.32%	70.44%	70.20%	46.86%	100.00%	-
ROE	13.60%	15.25%	22.80%	15.55%	13.05%	9.43%	11.74%	-
YoY %	-10.82%	-33.11%	46.62%	19.16%	38.39%	-19.68%	-	-
Horiz. %	115.84%	129.90%	194.21%	132.45%	111.16%	80.32%	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	300.37	292.19	268.42	250.90	245.25	251.57	239.73	3.82%
YoY %	2.80%	8.86%	6.98%	2.30%	-2.51%	4.94%	-	-
Horiz. %	125.30%	121.88%	111.97%	104.66%	102.30%	104.94%	100.00%	-
EPS	26.02	28.81	41.77	27.62	27.38	18.16	35.30	-4.95%
YoY %	-9.68%	-31.03%	51.23%	0.88%	50.77%	-48.56%	-	-
Horiz. %	73.71%	81.61%	118.33%	78.24%	77.56%	51.44%	100.00%	-
DPS	25.10	22.00	19.60	22.90	26.00	23.90	99.00	-20.43%
YoY %	14.09%	12.24%	-14.41%	-11.92%	8.79%	-75.86%	-	-
Horiz. %	25.35%	22.22%	19.80%	23.13%	26.26%	24.14%	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	288.19	272.57	251.02	235.19	227.86	230.21	215.84	4.93%
YoY %	5.73%	8.58%	6.73%	3.22%	-1.02%	6.66%	-	-
Horiz. %	133.52%	126.28%	116.30%	108.96%	105.57%	106.66%	100.00%	-
EPS	24.96	26.88	39.06	25.89	25.44	16.62	31.78	-3.94%
YoY %	-7.14%	-31.18%	50.87%	1.77%	53.07%	-47.70%	-	-
Horiz. %	78.54%	84.58%	122.91%	81.47%	80.05%	52.30%	100.00%	-
DPS	24.08	20.46	18.33	21.24	24.06	21.87	88.92	-19.55%
YoY %	17.69%	11.62%	-13.70%	-11.72%	10.01%	-75.40%	-	-
Horiz. %	27.08%	23.01%	20.61%	23.89%	27.06%	24.60%	100.00%	-
NAPS	1.8356	1.7624	1.7131	1.6643	1.9499	1.763	2.7066	-6.26%
YoY %	4.15%	2.88%	2.93%	-14.65%	10.60%	-34.86%	-	-
Horiz. %	67.82%	65.11%	63.29%	61.49%	72.04%	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	2.20	1.79	2.31	1.63	1.39	1.22	0.68	21.60%
YoY %	22.91%	-22.51%	41.72%	17.27%	13.93%	79.41%	-	-
Horiz. %	323.53%	263.24%	339.71%	239.71%	204.41%	179.41%	100.00%	-
P/EPS	25.37	18.19	14.82	14.81	12.49	16.91	4.65	32.66%
YoY %	39.47%	22.74%	0.07%	18.57%	-26.14%	263.66%	-	-
Horiz. %	545.59%	391.18%	318.71%	318.49%	268.60%	363.66%	100.00%	-
EY	3.94	5.50	6.75	6.75	8.01	5.91	21.53	-24.64%
YoY %	-28.36%	-18.52%	0.00%	-15.73%	35.53%	-72.55%	-	-
Horiz. %	18.30%	25.55%	31.35%	31.35%	37.20%	27.45%	100.00%	-
DY	3.80	4.20	3.17	5.60	7.60	7.79	60.37	-36.91%
YoY %	-9.52%	32.49%	-43.39%	-26.32%	-2.44%	-87.10%	-	-
Horiz. %	6.29%	6.96%	5.25%	9.28%	12.59%	12.90%	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	2.41	1.76	2.04	1.77	1.37	1.20	0.69	23.16%
YoY %	36.93%	-13.73%	15.25%	29.20%	14.17%	73.91%	-	-
Horiz. %	349.28%	255.07%	295.65%	256.52%	198.55%	173.91%	100.00%	-
P/EPS	27.83	17.84	13.10	16.08	12.24	16.63	4.67	34.62%
YoY %	56.00%	36.18%	-18.53%	31.37%	-26.40%	256.10%	-	-
Horiz. %	595.93%	382.01%	280.51%	344.33%	262.10%	356.10%	100.00%	-
EY	3.59	5.61	7.64	6.22	8.17	6.01	21.40	-25.72%
YoY %	-36.01%	-26.57%	22.83%	-23.87%	35.94%	-71.92%	-	-
Horiz. %	16.78%	26.21%	35.70%	29.07%	38.18%	28.08%	100.00%	-
DY	3.47	4.28	3.58	5.16	7.76	7.91	60.00	-37.79%
YoY %	-18.93%	19.55%	-30.62%	-33.51%	-1.90%	-86.82%	-	-
Horiz. %	5.78%	7.13%	5.97%	8.60%	12.93%	13.18%	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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