[CARLSBG] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

Stock

[CARLSBG] CARLSBERG BREWERY MALAYSIA BHD

Announcement Date

25-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 75.96%

YoY- 5.52%

Quarter Report

Q2 2004_BMB_announcement.doc

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CARLSBG's Result

CARLSBG's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Cumulative Result
Revenue	449,134	494,425	450,792	514,839	467,994	448,744	432,600	0.62%
YoY %	-9.16%	9.68%	-12.44%	10.01%	4.29%	3.73%	-	-
Horiz. %	103.82%	114.29%	104.21%	119.01%	108.18%	103.73%	100.00%	-
PBT	35,971	72,331	52,894	61,901	56,252	73,509	82,006	-12.82%
YoY %	-50.27%	36.75%	-14.55%	10.04%	-23.48%	-10.36%	-	-
Horiz. %	43.86%	88.20%	64.50%	75.48%	68.59%	89.64%	100.00%	-
Tax	-8,695	-16,721	-9,573	-12,642	-9,572	-12,679	-16,400	-10.03%
YoY %	48.00%	-74.67%	24.28%	-32.07%	24.51%	22.69%	-	-
Horiz. %	53.02%	101.96%	58.37%	77.09%	58.37%	77.31%	100.00%	-
NP	27,276	55,610	43,321	49,259	46,680	60,830	65,606	-13.60%
YoY %	-50.95%	28.37%	-12.05%	5.52%	-23.26%	-7.28%	-	-
Horiz. %	41.58%	84.76%	66.03%	75.08%	71.15%	92.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,276	55,610	43,321	49,259	46,680	60,830	65,606	-13.60%
YoY %	-50.95%	28.37%	-12.05%	5.52%	-23.26%	-7.28%	-	-
Horiz. %	41.58%	84.76%	66.03%	75.08%	71.15%	92.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.17%	23.12%	18.10%	20.42%	17.02%	17.25%	20.00%	-
YoY %	4.54%	27.73%	-11.36%	19.98%	-1.33%	-13.75%	-	-
Horiz. %	120.85%	115.60%	90.50%	102.10%	85.10%	86.25%	100.00%	-
Total Cost	421,858	438,815	407,471	465,580	421,314	387,914	366,994	2.34%
YoY %	-3.86%	7.69%	-12.48%	10.51%	8.61%	5.70%	-	-
Horiz. %	114.95%	119.57%	111.03%	126.86%	114.80%	105.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	431,156	464,690	452,470	478,524	485,423	508,948	476,748	-1.66%
YoY %	-7.22%	2.70%	-5.44%	-1.42%	-4.62%	6.75%	-	-
Horiz. %	90.44%	97.47%	94.91%	100.37%	101.82%	106.75%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	152	22,928	22,929	22,932	15,264	-	10,931	-50.94%
YoY %	-99.34%	-0.00%	-0.01%	50.24%	0.00%	-	-	-
Horiz. %	1.39%	209.75%	209.76%	209.79%	139.64%	-	100.00%	-
Div Payout %	0.56%	41.23%	52.93%	46.55%	32.70%	-	16.66%	-
YoY %	-98.64%	-22.10%	13.71%	42.35%	0.00%	-	-	-
Horiz. %	3.36%	247.48%	317.71%	279.41%	196.28%	-	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	431,156	464,690	452,470	478,524	485,423	508,948	476,748	-1.66%
YoY %	-7.22%	2.70%	-5.44%	-1.42%	-4.62%	6.75%	-	-
Horiz. %	90.44%	97.47%	94.91%	100.37%	101.82%	106.75%	100.00%	-
NOSH	305,784	305,717	305,723	152,883	152,648	152,379	151,830	12.37%
YoY %	0.02%	-0.00%	99.97%	0.15%	0.18%	0.36%	-	-
Horiz. %	201.40%	201.35%	201.36%	100.69%	100.54%	100.36%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	6.07%	11.25%	9.61%	9.57%	9.97%	13.56%	15.17%	-
YoY %	-46.04%	17.07%	0.42%	-4.01%	-26.47%	-10.61%	-	-
Horiz. %	40.01%	74.16%	63.35%	63.09%	65.72%	89.39%	100.00%	-
ROE	6.33%	11.97%	9.57%	10.29%	9.62%	11.95%	13.76%	-
YoY %	-47.12%	25.08%	-7.00%	6.96%	-19.50%	-13.15%	-	-
Horiz. %	46.00%	86.99%	69.55%	74.78%	69.91%	86.85%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	146.88	161.73	147.45	336.75	306.58	294.49	284.92	-10.45%
YoY %	-9.18%	9.68%	-56.21%	9.84%	4.11%	3.36%	-	-
Horiz. %	51.55%	56.76%	51.75%	118.19%	107.60%	103.36%	100.00%	-
EPS	8.92	18.19	14.17	32.22	30.58	39.92	43.21	-23.11%
YoY %	-50.96%	28.37%	-56.02%	5.36%	-23.40%	-7.61%	-	-
Horiz. %	20.64%	42.10%	32.79%	74.57%	70.77%	92.39%	100.00%	-
DPS	0.05	7.50	7.50	15.00	10.00	0.00	7.20	-56.30%
YoY %	-99.33%	0.00%	-50.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	0.69%	104.17%	104.17%	208.33%	138.89%	0.00%	100.00%	-
NAPS	1.41	1.52	1.48	3.13	3.18	3.34	3.14	-12.48%
YoY %	-7.24%	2.70%	-52.72%	-1.57%	-4.79%	6.37%	-	-
Horiz. %	44.90%	48.41%	47.13%	99.68%	101.27%	106.37%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 152,868
RPS	146.90	161.71	147.44	168.39	153.07	146.77	141.49	0.62%
YoY %	-9.16%	9.68%	-12.44%	10.01%	4.29%	3.73%	-	-
Horiz. %	103.82%	114.29%	104.21%	119.01%	108.18%	103.73%	100.00%	-
EPS	8.92	18.19	14.17	16.11	15.27	19.90	21.46	-13.60%
YoY %	-50.96%	28.37%	-12.04%	5.50%	-23.27%	-7.27%	-	-
Horiz. %	41.57%	84.76%	66.03%	75.07%	71.16%	92.73%	100.00%	-
DPS	0.05	7.50	7.50	7.50	4.99	0.00	3.58	-50.91%
YoY %	-99.33%	0.00%	0.00%	50.30%	0.00%	0.00%	-	-
Horiz. %	1.40%	209.50%	209.50%	209.50%	139.39%	0.00%	100.00%	-
NAPS	1.4102	1.5198	1.4799	1.5651	1.5877	1.6646	1.5593	-1.66%
YoY %	-7.21%	2.70%	-5.44%	-1.42%	-4.62%	6.75%	-	-
Horiz. %	90.44%	97.47%	94.91%	100.37%	101.82%	106.75%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	4.84	5.00	5.50	5.40	5.40	5.50	4.53	-
P/RPS	3.30	3.09	3.73	1.60	1.76	1.87	1.59	12.93%
YoY %	6.80%	-17.16%	133.12%	-9.09%	-5.88%	17.61%	-	-
Horiz. %	207.55%	194.34%	234.59%	100.63%	110.69%	117.61%	100.00%	-
P/EPS	54.26	27.49	38.81	16.76	17.66	13.78	10.48	31.51%
YoY %	97.38%	-29.17%	131.56%	-5.10%	28.16%	31.49%	-	-
Horiz. %	517.75%	262.31%	370.32%	159.92%	168.51%	131.49%	100.00%	-
EY	1.84	3.64	2.58	5.97	5.66	7.26	9.54	-23.97%
YoY %	-49.45%	41.09%	-56.78%	5.48%	-22.04%	-23.90%	-	-
Horiz. %	19.29%	38.16%	27.04%	62.58%	59.33%	76.10%	100.00%	-
DY	0.01	1.50	1.36	2.78	1.85	0.00	1.59	-57.01%
YoY %	-99.33%	10.29%	-51.08%	50.27%	0.00%	0.00%	-	-
Horiz. %	0.63%	94.34%	85.53%	174.84%	116.35%	0.00%	100.00%	-
P/NAPS	3.43	3.29	3.72	1.73	1.70	1.65	1.44	15.55%
YoY %	4.26%	-11.56%	115.03%	1.76%	3.03%	14.58%	-	-
Horiz. %	238.19%	228.47%	258.33%	120.14%	118.06%	114.58%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	30/08/06	22/08/05	25/08/04	20/08/03	22/08/02	29/08/01	-
Price	4.86	5.00	5.35	5.15	5.60	5.65	5.25	-
P/RPS	3.31	3.09	3.63	1.53	1.83	1.92	1.84	10.27%
YoY %	7.12%	-14.88%	137.25%	-16.39%	-4.69%	4.35%	-	-
Horiz. %	179.89%	167.93%	197.28%	83.15%	99.46%	104.35%	100.00%	-
P/EPS	54.48	27.49	37.76	15.98	18.31	14.15	12.15	28.39%
YoY %	98.18%	-27.20%	136.30%	-12.73%	29.40%	16.46%	-	-
Horiz. %	448.40%	226.26%	310.78%	131.52%	150.70%	116.46%	100.00%	-
EY	1.84	3.64	2.65	6.26	5.46	7.07	8.23	-22.08%
YoY %	-49.45%	37.36%	-57.67%	14.65%	-22.77%	-14.09%	-	-
Horiz. %	22.36%	44.23%	32.20%	76.06%	66.34%	85.91%	100.00%	-
DY	0.01	1.50	1.40	2.91	1.79	0.00	1.37	-55.94%
YoY %	-99.33%	7.14%	-51.89%	62.57%	0.00%	0.00%	-	-
Horiz. %	0.73%	109.49%	102.19%	212.41%	130.66%	0.00%	100.00%	-
P/NAPS	3.45	3.29	3.61	1.65	1.76	1.69	1.67	12.84%
YoY %	4.86%	-8.86%	118.79%	-6.25%	4.14%	1.20%	-	-
Horiz. %	206.59%	197.01%	216.17%	98.80%	105.39%	101.20%	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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