[CARLSBG] QoQ Cumulative Quarter Result on 31-Dec-2002 [#4]

Announcement Date
20-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- 14.45%
YoY- -24.27%
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Cumulative Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 702,403 467,994 274,733 838,783 663,632 448,744 255,643 96.05%
PBT 91,469 56,252 36,773 126,730 103,137 73,509 43,010 65.29%
Tax -19,780 -9,572 -9,100 -31,328 -19,779 -12,679 -10,448 52.97%
NP 71,689 46,680 27,673 95,402 83,358 60,830 32,562 69.15%
-
NP to SH 71,689 46,680 27,673 95,402 83,358 60,830 32,562 69.15%
-
Tax Rate 21.62% 17.02% 24.75% 24.72% 19.18% 17.25% 24.29% -
Total Cost 630,714 421,314 247,060 743,381 580,274 387,914 223,081 99.81%
-
Net Worth 511,410 485,423 558,341 529,966 532,234 508,948 479,524 4.38%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 15,265 15,264 - 114,216 103,701 - - -
Div Payout % 21.29% 32.70% - 119.72% 124.41% - - -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 511,410 485,423 558,341 529,966 532,234 508,948 479,524 4.38%
NOSH 152,659 152,648 152,552 152,289 152,502 152,379 152,230 0.18%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 10.21% 9.97% 10.07% 11.37% 12.56% 13.56% 12.74% -
ROE 14.02% 9.62% 4.96% 18.00% 15.66% 11.95% 6.79% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 460.11 306.58 180.09 550.78 435.16 294.49 167.93 95.68%
EPS 46.96 30.58 18.14 62.64 54.66 39.92 21.39 68.83%
DPS 10.00 10.00 0.00 75.00 68.00 0.00 0.00 -
NAPS 3.35 3.18 3.66 3.48 3.49 3.34 3.15 4.18%
Adjusted Per Share Value based on latest NOSH - 152,331
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 229.73 153.07 89.86 274.34 217.05 146.77 83.61 96.05%
EPS 23.45 15.27 9.05 31.20 27.26 19.90 10.65 69.16%
DPS 4.99 4.99 0.00 37.36 33.92 0.00 0.00 -
NAPS 1.6727 1.5877 1.8262 1.7333 1.7408 1.6646 1.5684 4.38%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 5.35 5.40 5.30 5.35 5.50 5.50 5.85 -
P/RPS 1.16 1.76 2.94 0.97 1.26 1.87 3.48 -51.89%
P/EPS 11.39 17.66 29.22 8.54 10.06 13.78 27.35 -44.20%
EY 8.78 5.66 3.42 11.71 9.94 7.26 3.66 79.10%
DY 1.87 1.85 0.00 14.02 12.36 0.00 0.00 -
P/NAPS 1.60 1.70 1.45 1.54 1.58 1.65 1.86 -9.54%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 17/11/03 20/08/03 21/05/03 20/02/03 18/11/02 22/08/02 28/05/02 -
Price 5.30 5.60 5.35 5.35 5.65 5.65 5.60 -
P/RPS 1.15 1.83 2.97 0.97 1.30 1.92 3.33 -50.74%
P/EPS 11.29 18.31 29.49 8.54 10.34 14.15 26.18 -42.89%
EY 8.86 5.46 3.39 11.71 9.67 7.07 3.82 75.12%
DY 1.89 1.79 0.00 14.02 12.04 0.00 0.00 -
P/NAPS 1.58 1.76 1.46 1.54 1.62 1.69 1.78 -7.63%

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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