[CARLSBG] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Announcement Date
15-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 61.09%
YoY- 25.37%
View:
Show?
Cumulative Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 1,211,272 1,167,411 1,248,286 1,154,388 1,042,101 745,087 755,014 8.19%
PBT 197,065 159,756 196,486 174,153 136,628 75,747 87,036 14.58%
Tax -44,406 -38,079 -43,495 -44,544 -33,259 -19,361 -20,505 13.73%
NP 152,659 121,677 152,991 129,609 103,369 56,386 66,531 14.83%
-
NP to SH 148,652 119,884 151,163 128,811 102,747 56,043 66,531 14.33%
-
Tax Rate 22.53% 23.84% 22.14% 25.58% 24.34% 25.56% 23.56% -
Total Cost 1,058,613 1,045,734 1,095,295 1,024,779 938,732 688,701 688,483 7.43%
-
Net Worth 272,115 244,598 281,288 605,378 574,722 504,508 470,853 -8.72%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 15,287 15,287 15,287 152 244 151 152 115.57%
Div Payout % 10.28% 12.75% 10.11% 0.12% 0.24% 0.27% 0.23% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 272,115 244,598 281,288 605,378 574,722 504,508 470,853 -8.72%
NOSH 305,748 305,748 305,748 305,746 305,703 303,920 305,749 -0.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 12.60% 10.42% 12.26% 11.23% 9.92% 7.57% 8.81% -
ROE 54.63% 49.01% 53.74% 21.28% 17.88% 11.11% 14.13% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 396.17 381.82 408.27 377.56 340.89 245.16 246.94 8.19%
EPS 48.62 39.21 49.44 42.13 33.61 18.44 21.76 14.33%
DPS 5.00 5.00 5.00 0.05 0.08 0.05 0.05 115.36%
NAPS 0.89 0.80 0.92 1.98 1.88 1.66 1.54 -8.72%
Adjusted Per Share Value based on latest NOSH - 305,682
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 396.17 381.82 408.27 377.56 340.84 243.69 246.94 8.19%
EPS 48.62 39.21 49.44 42.13 33.61 18.33 21.76 14.33%
DPS 5.00 5.00 5.00 0.05 0.08 0.05 0.05 115.36%
NAPS 0.89 0.80 0.92 1.98 1.8797 1.6501 1.54 -8.72%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 11.98 12.80 11.50 6.45 5.18 4.20 3.86 -
P/RPS 3.02 3.35 2.82 1.71 1.52 1.71 1.56 11.63%
P/EPS 24.64 32.64 23.26 15.31 15.41 22.78 17.74 5.62%
EY 4.06 3.06 4.30 6.53 6.49 4.39 5.64 -5.32%
DY 0.42 0.39 0.43 0.01 0.02 0.01 0.01 86.38%
P/NAPS 13.46 16.00 12.50 3.26 2.76 2.53 2.51 32.28%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 28/11/14 18/11/13 29/11/12 15/11/11 11/11/10 26/11/09 29/10/08 -
Price 12.00 12.14 12.30 7.05 5.85 4.40 3.36 -
P/RPS 3.03 3.18 3.01 1.87 1.72 1.79 1.36 14.27%
P/EPS 24.68 30.96 24.88 16.73 17.41 23.86 15.44 8.12%
EY 4.05 3.23 4.02 5.98 5.75 4.19 6.48 -7.53%
DY 0.42 0.41 0.41 0.01 0.01 0.01 0.01 86.38%
P/NAPS 13.48 15.18 13.37 3.56 3.11 2.65 2.18 35.46%

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