[CARLSBG] YoY Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 26.05%
YoY- 6.98%
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,717,816 1,783,744 1,883,064 1,816,188 1,628,860 1,513,820 1,159,400 6.76%
PBT 251,948 276,932 267,212 271,120 257,196 196,872 117,604 13.53%
Tax -56,992 -63,312 -62,380 -58,872 -59,672 -44,400 -31,240 10.53%
NP 194,956 213,620 204,832 212,248 197,524 152,472 86,364 14.52%
-
NP to SH 188,912 209,328 202,136 209,448 195,776 151,380 85,552 14.10%
-
Tax Rate 22.62% 22.86% 23.34% 21.71% 23.20% 22.55% 26.56% -
Total Cost 1,522,860 1,570,124 1,678,232 1,603,940 1,431,336 1,361,348 1,073,036 6.00%
-
Net Worth 382,185 336,322 357,725 336,322 632,817 550,250 491,924 -4.11%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 382,185 336,322 357,725 336,322 632,817 550,250 491,924 -4.11%
NOSH 305,748 305,748 305,748 305,748 305,708 305,694 305,542 0.01%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 11.35% 11.98% 10.88% 11.69% 12.13% 10.07% 7.45% -
ROE 49.43% 62.24% 56.51% 62.28% 30.94% 27.51% 17.39% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 561.84 583.40 615.89 594.01 532.81 495.21 379.46 6.75%
EPS 61.80 68.48 66.12 68.52 64.04 49.52 28.00 14.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.25 1.10 1.17 1.10 2.07 1.80 1.61 -4.12%
Adjusted Per Share Value based on latest NOSH - 305,748
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 561.84 583.40 615.89 594.01 532.75 495.12 379.20 6.76%
EPS 61.80 68.48 66.12 68.52 64.03 49.51 27.98 14.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.25 1.10 1.17 1.10 2.0697 1.7997 1.6089 -4.11%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 13.58 13.02 13.80 10.30 7.39 5.05 3.38 -
P/RPS 2.42 2.23 2.24 1.73 1.39 1.02 0.89 18.13%
P/EPS 21.98 19.02 20.87 15.04 11.54 10.20 12.07 10.50%
EY 4.55 5.26 4.79 6.65 8.67 9.81 8.28 -9.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 10.86 11.84 11.79 9.36 3.57 2.81 2.10 31.48%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 25/05/15 27/05/14 29/05/13 30/05/12 11/05/11 27/05/10 11/05/09 -
Price 12.76 12.10 16.08 10.50 7.23 4.73 3.60 -
P/RPS 2.27 2.07 2.61 1.77 1.36 0.96 0.95 15.61%
P/EPS 20.65 17.67 24.32 15.33 11.29 9.55 12.86 8.20%
EY 4.84 5.66 4.11 6.52 8.86 10.47 7.78 -7.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 10.21 11.00 13.74 9.55 3.49 2.63 2.24 28.74%

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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