[CARLSBG] YoY Cumulative Quarter Result on 30-Sep-2005 [#3]

Stock

[CARLSBG] CARLSBERG BREWERY MALAYSIA BHD

Announcement Date

24-Nov-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Sep-2005 [#3]

Profit Trend

QoQ- 69.97%

YoY- -4.15%

Quarter Report

Q3-2005 Annoucement.doc

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CARLSBG's Result

CARLSBG's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Cumulative Result
Revenue	755,014	693,798	751,097	704,548	777,413	702,403	663,632	2.17%
YoY %	8.82%	-7.63%	6.61%	-9.37%	10.68%	5.84%	-	-
Horiz. %	113.77%	104.55%	113.18%	106.17%	117.15%	105.84%	100.00%	-
PBT	87,036	70,681	106,632	92,685	98,808	91,469	103,137	-2.78%
YoY %	23.14%	-33.72%	15.05%	-6.20%	8.02%	-11.31%	-	-
Horiz. %	84.39%	68.53%	103.39%	89.87%	95.80%	88.69%	100.00%	-
Tax	-20,505	-16,776	-26,658	-19,052	-21,985	-19,780	-19,779	0.60%
YoY %	-22.23%	37.07%	-39.92%	13.34%	-11.15%	-0.01%	-	-
Horiz. %	103.67%	84.82%	134.78%	96.32%	111.15%	100.01%	100.00%	-
NP	66,531	53,905	79,974	73,633	76,823	71,689	83,358	-3.68%
YoY %	23.42%	-32.60%	8.61%	-4.15%	7.16%	-14.00%	-	-
Horiz. %	79.81%	64.67%	95.94%	88.33%	92.16%	86.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,531	53,905	79,974	73,633	76,823	71,689	83,358	-3.68%
YoY %	23.42%	-32.60%	8.61%	-4.15%	7.16%	-14.00%	-	-
Horiz. %	79.81%	64.67%	95.94%	88.33%	92.16%	86.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.56%	23.73%	25.00%	20.56%	22.25%	21.62%	19.18%	-
YoY %	-0.72%	-5.08%	21.60%	-7.60%	2.91%	12.72%	-	-
Horiz. %	122.84%	123.72%	130.34%	107.19%	116.01%	112.72%	100.00%	-
Total Cost	688,483	639,893	671,123	630,915	700,590	630,714	580,274	2.88%
YoY %	7.59%	-4.65%	6.37%	-9.95%	11.08%	8.69%	-	-
Horiz. %	118.65%	110.27%	115.66%	108.73%	120.73%	108.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	470,853	458,635	489,137	480,082	506,038	511,410	532,234	-2.01%
YoY %	2.66%	-6.24%	1.89%	-5.13%	-1.05%	-3.91%	-	-
Horiz. %	88.47%	86.17%	91.90%	90.20%	95.08%	96.09%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	152	152	22,928	22,933	22,932	15,265	103,701	-66.26%
YoY %	0.00%	-99.34%	-0.02%	0.00%	50.23%	-85.28%	-	-
Horiz. %	0.15%	0.15%	22.11%	22.11%	22.11%	14.72%	100.00%	-
Div Payout %	0.23%	0.28%	28.67%	31.15%	29.85%	21.29%	124.41%	-
YoY %	-17.86%	-99.02%	-7.96%	4.36%	40.21%	-82.89%	-	-
Horiz. %	0.18%	0.23%	23.04%	25.04%	23.99%	17.11%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	470,853	458,635	489,137	480,082	506,038	511,410	532,234	-2.01%
YoY %	2.66%	-6.24%	1.89%	-5.13%	-1.05%	-3.91%	-	-
Horiz. %	88.47%	86.17%	91.90%	90.20%	95.08%	96.09%	100.00%	-
NOSH	305,749	305,757	305,711	305,784	152,881	152,659	152,502	12.27%
YoY %	-0.00%	0.02%	-0.02%	100.01%	0.15%	0.10%	-	-
Horiz. %	200.49%	200.49%	200.46%	200.51%	100.25%	100.10%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	8.81%	7.77%	10.65%	10.45%	9.88%	10.21%	12.56%	-
YoY %	13.38%	-27.04%	1.91%	5.77%	-3.23%	-18.71%	-	-
Horiz. %	70.14%	61.86%	84.79%	83.20%	78.66%	81.29%	100.00%	-
ROE	14.13%	11.75%	16.35%	15.34%	15.18%	14.02%	15.66%	-
YoY %	20.26%	-28.13%	6.58%	1.05%	8.27%	-10.47%	-	-
Horiz. %	90.23%	75.03%	104.41%	97.96%	96.93%	89.53%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	246.94	226.91	245.69	230.41	508.51	460.11	435.16	-9.00%
YoY %	8.83%	-7.64%	6.63%	-54.69%	10.52%	5.73%	-	-
Horiz. %	56.75%	52.14%	56.46%	52.95%	116.86%	105.73%	100.00%	-
EPS	21.76	17.63	26.16	24.08	50.25	46.96	54.66	-14.21%
YoY %	23.43%	-32.61%	8.64%	-52.08%	7.01%	-14.09%	-	-
Horiz. %	39.81%	32.25%	47.86%	44.05%	91.93%	85.91%	100.00%	-
DPS	0.05	0.05	7.50	7.50	15.00	10.00	68.00	-69.92%
YoY %	0.00%	-99.33%	0.00%	-50.00%	50.00%	-85.29%	-	-
Horiz. %	0.07%	0.07%	11.03%	11.03%	22.06%	14.71%	100.00%	-
NAPS	1.54	1.50	1.60	1.57	3.31	3.35	3.49	-12.73%
YoY %	2.67%	-6.25%	1.91%	-52.57%	-1.19%	-4.01%	-	-
Horiz. %	44.13%	42.98%	45.85%	44.99%	94.84%	95.99%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 305,872
RPS	246.94	226.92	245.66	230.43	254.27	229.73	217.05	2.17%
YoY %	8.82%	-7.63%	6.61%	-9.38%	10.68%	5.84%	-	-
Horiz. %	113.77%	104.55%	113.18%	106.16%	117.15%	105.84%	100.00%	-
EPS	21.76	17.63	26.16	24.08	25.13	23.45	27.26	-3.68%
YoY %	23.43%	-32.61%	8.64%	-4.18%	7.16%	-13.98%	-	-
Horiz. %	79.82%	64.67%	95.96%	88.33%	92.19%	86.02%	100.00%	-
DPS	0.05	0.05	7.50	7.50	7.50	4.99	33.92	-66.23%
YoY %	0.00%	-99.33%	0.00%	0.00%	50.30%	-85.29%	-	-
Horiz. %	0.15%	0.15%	22.11%	22.11%	22.11%	14.71%	100.00%	-
NAPS	1.54	1.50	1.5998	1.5702	1.6551	1.6727	1.7408	-2.02%
YoY %	2.67%	-6.24%	1.89%	-5.13%	-1.05%	-3.91%	-	-
Horiz. %	88.47%	86.17%	91.90%	90.20%	95.08%	96.09%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	3.86	4.64	5.00	5.30	5.05	5.35	5.50	-
P/RPS	1.56	2.04	2.04	2.30	0.99	1.16	1.26	3.62%
YoY %	-23.53%	0.00%	-11.30%	132.32%	-14.66%	-7.94%	-	-
Horiz. %	123.81%	161.90%	161.90%	182.54%	78.57%	92.06%	100.00%	-
P/EPS	17.74	26.32	19.11	22.01	10.05	11.39	10.06	9.90%
YoY %	-32.60%	37.73%	-13.18%	119.00%	-11.76%	13.22%	-	-
Horiz. %	176.34%	261.63%	189.96%	218.79%	99.90%	113.22%	100.00%	-
EY	5.64	3.80	5.23	4.54	9.95	8.78	9.94	-9.00%
YoY %	48.42%	-27.34%	15.20%	-54.37%	13.33%	-11.67%	-	-
Horiz. %	56.74%	38.23%	52.62%	45.67%	100.10%	88.33%	100.00%	-
DY	0.01	0.01	1.50	1.42	2.97	1.87	12.36	-69.44%
YoY %	0.00%	-99.33%	5.63%	-52.19%	58.82%	-84.87%	-	-
Horiz. %	0.08%	0.08%	12.14%	11.49%	24.03%	15.13%	100.00%	-
P/NAPS	2.51	3.09	3.13	3.38	1.53	1.60	1.58	8.01%
YoY %	-18.77%	-1.28%	-7.40%	120.92%	-4.38%	1.27%	-	-
Horiz. %	158.86%	195.57%	198.10%	213.92%	96.84%	101.27%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	29/10/08	21/11/07	24/11/06	24/11/05	24/11/04	17/11/03	18/11/02	-
Price	3.36	4.38	5.20	5.20	5.40	5.30	5.65	-
P/RPS	1.36	1.93	2.12	2.26	1.06	1.15	1.30	0.75%
YoY %	-29.53%	-8.96%	-6.19%	113.21%	-7.83%	-11.54%	-	-
Horiz. %	104.62%	148.46%	163.08%	173.85%	81.54%	88.46%	100.00%	-
P/EPS	15.44	24.84	19.88	21.59	10.75	11.29	10.34	6.90%
YoY %	-37.84%	24.95%	-7.92%	100.84%	-4.78%	9.19%	-	-
Horiz. %	149.32%	240.23%	192.26%	208.80%	103.97%	109.19%	100.00%	-
EY	6.48	4.03	5.03	4.63	9.31	8.86	9.67	-6.44%
YoY %	60.79%	-19.88%	8.64%	-50.27%	5.08%	-8.38%	-	-
Horiz. %	67.01%	41.68%	52.02%	47.88%	96.28%	91.62%	100.00%	-
DY	0.01	0.01	1.44	1.44	2.78	1.89	12.04	-69.30%
YoY %	0.00%	-99.31%	0.00%	-48.20%	47.09%	-84.30%	-	-
Horiz. %	0.08%	0.08%	11.96%	11.96%	23.09%	15.70%	100.00%	-
P/NAPS	2.18	2.92	3.25	3.31	1.63	1.58	1.62	5.06%
YoY %	-25.34%	-10.15%	-1.81%	103.07%	3.16%	-2.47%	-	-
Horiz. %	134.57%	180.25%	200.62%	204.32%	100.62%	97.53%	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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