[CARLSBG] YoY Quarter Result on 30-Jun-2003 [#2]

Announcement Date
20-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -31.32%
YoY- -32.76%
View:
Show?
Quarter Result
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Revenue 230,783 196,119 215,101 193,261 193,101 201,554 184,597 3.79%
PBT 30,494 21,691 24,112 19,479 30,499 36,425 21,317 6.14%
Tax -7,098 -2,218 -2,848 -472 -2,231 -6,500 -5,000 6.01%
NP 23,396 19,473 21,264 19,007 28,268 29,925 16,317 6.18%
-
NP to SH 23,396 19,473 21,264 19,007 28,268 29,925 16,317 6.18%
-
Tax Rate 23.28% 10.23% 11.81% 2.42% 7.31% 17.84% 23.46% -
Total Cost 207,387 176,646 193,837 174,254 164,833 171,629 168,280 3.54%
-
Net Worth 464,861 452,433 478,478 485,480 508,976 476,735 431,072 1.26%
Dividend
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Div 22,937 22,927 22,930 15,266 10,971 10,931 10,928 13.14%
Div Payout % 98.04% 117.74% 107.84% 80.32% 38.81% 36.53% 66.98% -
Equity
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Net Worth 464,861 452,433 478,478 485,480 508,976 476,735 431,072 1.26%
NOSH 305,830 305,698 152,868 152,666 152,388 151,826 151,786 12.37%
Ratio Analysis
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
NP Margin 10.14% 9.93% 9.89% 9.83% 14.64% 14.85% 8.84% -
ROE 5.03% 4.30% 4.44% 3.92% 5.55% 6.28% 3.79% -
Per Share
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 75.46 64.15 140.71 126.59 126.72 132.75 121.62 -7.64%
EPS 7.65 6.37 13.91 12.45 18.55 19.71 10.75 -5.50%
DPS 7.50 7.50 15.00 10.00 7.20 7.20 7.20 0.68%
NAPS 1.52 1.48 3.13 3.18 3.34 3.14 2.84 -9.88%
Adjusted Per Share Value based on latest NOSH - 152,666
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 75.48 64.15 70.35 63.21 63.16 65.92 60.38 3.78%
EPS 7.65 6.37 6.95 6.22 9.25 9.79 5.34 6.17%
DPS 7.50 7.50 7.50 4.99 3.59 3.58 3.57 13.16%
NAPS 1.5205 1.4798 1.565 1.5879 1.6647 1.5593 1.4099 1.26%
Price Multiplier on Financial Quarter End Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 30/06/00 -
Price 5.00 5.50 5.40 5.40 5.50 4.53 6.35 -
P/RPS 6.63 8.57 3.84 4.27 4.34 3.41 5.22 4.06%
P/EPS 65.36 86.34 38.82 43.37 29.65 22.98 59.07 1.69%
EY 1.53 1.16 2.58 2.31 3.37 4.35 1.69 -1.64%
DY 1.50 1.36 2.78 1.85 1.31 1.59 1.13 4.83%
P/NAPS 3.29 3.72 1.73 1.70 1.65 1.44 2.24 6.61%
Price Multiplier on Announcement Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/08/06 22/08/05 25/08/04 20/08/03 22/08/02 29/08/01 18/08/00 -
Price 5.00 5.35 5.15 5.60 5.65 5.25 6.75 -
P/RPS 6.63 8.34 3.66 4.42 4.46 3.95 5.55 3.00%
P/EPS 65.36 83.99 37.02 44.98 30.46 26.64 62.79 0.67%
EY 1.53 1.19 2.70 2.22 3.28 3.75 1.59 -0.63%
DY 1.50 1.40 2.91 1.79 1.27 1.37 1.07 5.78%
P/NAPS 3.29 3.61 1.65 1.76 1.69 1.67 2.38 5.54%

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