[CARLSBG] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

Announcement Date
17-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- -4.8%
YoY- 12.26%
View:
Show?
Annualized Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 1,754,290 2,280,890 1,927,848 1,829,556 1,703,092 1,663,562 1,603,914 1.50%
PBT 216,354 398,436 376,642 342,954 289,344 215,098 243,518 -1.95%
Tax -47,198 -85,078 -78,784 -73,314 -55,528 -53,466 -55,802 -2.74%
NP 169,156 313,358 297,858 269,640 233,816 161,632 187,716 -1.71%
-
NP to SH 167,204 305,716 289,468 256,624 228,602 157,870 184,746 -1.64%
-
Tax Rate 21.82% 21.35% 20.92% 21.38% 19.19% 24.86% 22.91% -
Total Cost 1,585,134 1,967,532 1,629,990 1,559,916 1,469,276 1,501,930 1,416,198 1.89%
-
Net Worth 189,563 125,356 162,046 256,828 241,540 214,023 210,966 -1.76%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div - 229,922 218,304 61,149 30,574 30,574 30,574 -
Div Payout % - 75.21% 75.42% 23.83% 13.37% 19.37% 16.55% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 189,563 125,356 162,046 256,828 241,540 214,023 210,966 -1.76%
NOSH 305,748 305,748 305,748 305,748 305,748 305,748 305,748 0.00%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 9.64% 13.74% 15.45% 14.74% 13.73% 9.72% 11.70% -
ROE 88.20% 243.88% 178.63% 99.92% 94.64% 73.76% 87.57% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 573.77 746.00 630.54 598.39 557.02 544.10 524.59 1.50%
EPS 54.68 99.98 94.68 83.94 74.76 51.64 60.42 -1.64%
DPS 0.00 75.20 71.40 20.00 10.00 10.00 10.00 -
NAPS 0.62 0.41 0.53 0.84 0.79 0.70 0.69 -1.76%
Adjusted Per Share Value based on latest NOSH - 305,748
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 573.77 746.00 630.54 598.39 557.02 544.10 524.59 1.50%
EPS 54.68 99.98 94.68 83.94 74.76 51.64 60.42 -1.64%
DPS 0.00 75.20 71.40 20.00 10.00 10.00 10.00 -
NAPS 0.62 0.41 0.53 0.84 0.79 0.70 0.69 -1.76%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 24.78 25.66 19.30 15.00 13.22 12.50 12.20 -
P/RPS 4.32 3.44 3.06 2.51 2.37 2.30 2.33 10.82%
P/EPS 45.31 25.66 20.39 17.87 17.68 24.21 20.19 14.40%
EY 2.21 3.90 4.91 5.60 5.66 4.13 4.95 -12.56%
DY 0.00 2.93 3.70 1.33 0.76 0.80 0.82 -
P/NAPS 39.97 62.59 36.42 17.86 16.73 17.86 17.68 14.54%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 14/08/20 15/08/19 16/08/18 17/08/17 23/08/16 25/08/15 26/08/14 -
Price 23.20 24.04 19.00 14.70 14.98 11.14 12.24 -
P/RPS 4.04 3.22 3.01 2.46 2.69 2.05 2.33 9.59%
P/EPS 42.42 24.04 20.07 17.51 20.04 21.57 20.26 13.09%
EY 2.36 4.16 4.98 5.71 4.99 4.64 4.94 -11.57%
DY 0.00 3.13 3.76 1.36 0.67 0.90 0.82 -
P/NAPS 37.42 58.63 35.85 17.50 18.96 15.91 17.74 13.23%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment