[CARLSBG] YoY Annualized Quarter Result on 30-Sep-2003 [#3]

Stock

[CARLSBG] CARLSBERG BREWERY MALAYSIA BHD

Announcement Date

17-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- 2.38%

YoY- -14.0%

Quarter Report

Q3 2003 Interim Report.doc

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CARLSBG's Result

CARLSBG's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Annualized Quarter Result
Revenue	1,001,462	939,397	1,036,550	936,537	884,842	864,512	835,546	3.06%
YoY %	6.61%	-9.37%	10.68%	5.84%	2.35%	3.47%	-	-
Horiz. %	119.86%	112.43%	124.06%	112.09%	105.90%	103.47%	100.00%	-
PBT	142,176	123,580	131,744	121,958	137,516	180,537	151,313	-1.03%
YoY %	15.05%	-6.20%	8.02%	-11.31%	-23.83%	19.31%	-	-
Horiz. %	93.96%	81.67%	87.07%	80.60%	90.88%	119.31%	100.00%	-
Tax	-35,544	-25,402	-29,313	-26,373	-26,372	-39,600	-40,533	-2.16%
YoY %	-39.93%	13.34%	-11.15%	0.00%	33.40%	2.30%	-	-
Horiz. %	87.69%	62.67%	72.32%	65.07%	65.06%	97.70%	100.00%	-
NP	106,632	98,177	102,430	95,585	111,144	140,937	110,780	-0.63%
YoY %	8.61%	-4.15%	7.16%	-14.00%	-21.14%	27.22%	-	-
Horiz. %	96.26%	88.62%	92.46%	86.28%	100.33%	127.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,632	98,177	102,430	95,585	111,144	140,937	110,780	-0.63%
YoY %	8.61%	-4.15%	7.16%	-14.00%	-21.14%	27.22%	-	-
Horiz. %	96.26%	88.62%	92.46%	86.28%	100.33%	127.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	20.56%	22.25%	21.62%	19.18%	21.93%	26.79%	-
YoY %	21.60%	-7.60%	2.91%	12.72%	-12.54%	-18.14%	-	-
Horiz. %	93.32%	76.75%	83.05%	80.70%	71.59%	81.86%	100.00%	-
Total Cost	894,830	841,220	934,120	840,952	773,698	723,574	724,766	3.57%
YoY %	6.37%	-9.95%	11.08%	8.69%	6.93%	-0.16%	-	-
Horiz. %	123.46%	116.07%	128.89%	116.03%	106.75%	99.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	489,137	480,082	506,038	511,410	532,234	516,216	469,175	0.69%
YoY %	1.89%	-5.13%	-1.05%	-3.91%	3.10%	10.03%	-	-
Horiz. %	104.25%	102.32%	107.86%	109.00%	113.44%	110.03%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	30,571	30,578	30,576	20,354	138,269	14,575	14,576	13.13%
YoY %	-0.02%	0.01%	50.22%	-85.28%	848.67%	-0.01%	-	-
Horiz. %	209.74%	209.78%	209.77%	139.64%	948.61%	99.99%	100.00%	-
Div Payout %	28.67%	31.15%	29.85%	21.29%	124.41%	10.34%	13.16%	-
YoY %	-7.96%	4.36%	40.21%	-82.89%	1,103.19%	-21.43%	-	-
Horiz. %	217.86%	236.70%	226.82%	161.78%	945.36%	78.57%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	489,137	480,082	506,038	511,410	532,234	516,216	469,175	0.69%
YoY %	1.89%	-5.13%	-1.05%	-3.91%	3.10%	10.03%	-	-
Horiz. %	104.25%	102.32%	107.86%	109.00%	113.44%	110.03%	100.00%	-
NOSH	305,710	305,784	152,881	152,659	152,502	151,828	151,836	12.36%
YoY %	-0.02%	100.01%	0.15%	0.10%	0.44%	-0.01%	-	-
Horiz. %	201.34%	201.39%	100.69%	100.54%	100.44%	99.99%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	10.65%	10.45%	9.88%	10.21%	12.56%	16.30%	13.26%	-
YoY %	1.91%	5.77%	-3.23%	-18.71%	-22.94%	22.93%	-	-
Horiz. %	80.32%	78.81%	74.51%	77.00%	94.72%	122.93%	100.00%	-
ROE	21.80%	20.45%	20.24%	18.69%	20.88%	27.30%	23.61%	-
YoY %	6.60%	1.04%	8.29%	-10.49%	-23.52%	15.63%	-	-
Horiz. %	92.33%	86.62%	85.73%	79.16%	88.44%	115.63%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	327.58	307.21	678.01	613.48	580.21	569.40	550.29	-8.27%
YoY %	6.63%	-54.69%	10.52%	5.73%	1.90%	3.47%	-	-
Horiz. %	59.53%	55.83%	123.21%	111.48%	105.44%	103.47%	100.00%	-
EPS	34.88	32.11	67.00	62.61	72.88	92.83	72.96	-11.56%
YoY %	8.63%	-52.07%	7.01%	-14.09%	-21.49%	27.23%	-	-
Horiz. %	47.81%	44.01%	91.83%	85.81%	99.89%	127.23%	100.00%	-
DPS	10.00	10.00	20.00	13.33	90.67	9.60	9.60	0.68%
YoY %	0.00%	-50.00%	50.04%	-85.30%	844.48%	0.00%	-	-
Horiz. %	104.17%	104.17%	208.33%	138.85%	944.48%	100.00%	100.00%	-
NAPS	1.60	1.57	3.31	3.35	3.49	3.40	3.09	-10.38%
YoY %	1.91%	-52.57%	-1.19%	-4.01%	2.65%	10.03%	-	-
Horiz. %	51.78%	50.81%	107.12%	108.41%	112.94%	110.03%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 152,773
RPS	327.56	307.26	339.03	306.32	289.41	282.76	273.29	3.06%
YoY %	6.61%	-9.37%	10.68%	5.84%	2.35%	3.47%	-	-
Horiz. %	119.86%	112.43%	124.06%	112.09%	105.90%	103.47%	100.00%	-
EPS	34.88	32.11	33.50	31.26	36.35	46.10	36.23	-0.63%
YoY %	8.63%	-4.15%	7.17%	-14.00%	-21.15%	27.24%	-	-
Horiz. %	96.27%	88.63%	92.46%	86.28%	100.33%	127.24%	100.00%	-
DPS	10.00	10.00	10.00	6.66	45.22	4.77	4.77	13.12%
YoY %	0.00%	0.00%	50.15%	-85.27%	848.01%	0.00%	-	-
Horiz. %	209.64%	209.64%	209.64%	139.62%	948.01%	100.00%	100.00%	-
NAPS	1.5999	1.5702	1.6551	1.6727	1.7408	1.6884	1.5346	0.69%
YoY %	1.89%	-5.13%	-1.05%	-3.91%	3.10%	10.02%	-	-
Horiz. %	104.26%	102.32%	107.85%	109.00%	113.44%	110.02%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	5.00	5.30	5.05	5.35	5.50	4.90	5.70	-
P/RPS	1.53	1.73	0.74	0.87	0.95	0.86	1.04	6.64%
YoY %	-11.56%	133.78%	-14.94%	-8.42%	10.47%	-17.31%	-	-
Horiz. %	147.12%	166.35%	71.15%	83.65%	91.35%	82.69%	100.00%	-
P/EPS	14.33	16.51	7.54	8.54	7.55	5.28	7.81	10.64%
YoY %	-13.20%	118.97%	-11.71%	13.11%	42.99%	-32.39%	-	-
Horiz. %	183.48%	211.40%	96.54%	109.35%	96.67%	67.61%	100.00%	-
EY	6.98	6.06	13.27	11.70	13.25	18.94	12.80	-9.60%
YoY %	15.18%	-54.33%	13.42%	-11.70%	-30.04%	47.97%	-	-
Horiz. %	54.53%	47.34%	103.67%	91.41%	103.52%	147.97%	100.00%	-
DY	2.00	1.89	3.96	2.49	16.48	1.96	1.68	2.94%
YoY %	5.82%	-52.27%	59.04%	-84.89%	740.82%	16.67%	-	-
Horiz. %	119.05%	112.50%	235.71%	148.21%	980.95%	116.67%	100.00%	-
P/NAPS	3.13	3.38	1.53	1.60	1.58	1.44	1.84	9.25%
YoY %	-7.40%	120.92%	-4.38%	1.27%	9.72%	-21.74%	-	-
Horiz. %	170.11%	183.70%	83.15%	86.96%	85.87%	78.26%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	24/11/06	24/11/05	24/11/04	17/11/03	18/11/02	21/11/01	24/11/00	-
Price	5.20	5.20	5.40	5.30	5.65	5.10	5.15	-
P/RPS	1.59	1.69	0.80	0.86	0.97	0.90	0.94	9.15%
YoY %	-5.92%	111.25%	-6.98%	-11.34%	7.78%	-4.26%	-	-
Horiz. %	169.15%	179.79%	85.11%	91.49%	103.19%	95.74%	100.00%	-
P/EPS	14.91	16.20	8.06	8.46	7.75	5.49	7.06	13.26%
YoY %	-7.96%	100.99%	-4.73%	9.16%	41.17%	-22.24%	-	-
Horiz. %	211.19%	229.46%	114.16%	119.83%	109.77%	77.76%	100.00%	-
EY	6.71	6.17	12.41	11.81	12.90	18.20	14.17	-11.70%
YoY %	8.75%	-50.28%	5.08%	-8.45%	-29.12%	28.44%	-	-
Horiz. %	47.35%	43.54%	87.58%	83.35%	91.04%	128.44%	100.00%	-
DY	1.92	1.92	3.70	2.52	16.05	1.88	1.86	0.53%
YoY %	0.00%	-48.11%	46.83%	-84.30%	753.72%	1.08%	-	-
Horiz. %	103.23%	103.23%	198.92%	135.48%	862.90%	101.08%	100.00%	-
P/NAPS	3.25	3.31	1.63	1.58	1.62	1.50	1.67	11.73%
YoY %	-1.81%	103.07%	3.16%	-2.47%	8.00%	-10.18%	-	-
Horiz. %	194.61%	198.20%	97.60%	94.61%	97.01%	89.82%	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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