Highlights

[CARLSBG] YoY Quarter Result on 2013-12-31 [#4]


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Show?  YoY % Horiz. %

Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 434,643 422,508 423,824 387,738 336,494 334,968 326,057 4.90%
  YoY % 2.87% -0.31% 9.31% 15.23% 0.46% 2.73% -
  Horiz. % 133.30% 129.58% 129.98% 118.92% 103.20% 102.73% 100.00%
PBT 81,229 95,749 77,187 76,673 49,165 46,221 39,908 12.56%
  YoY % -15.16% 24.05% 0.67% 55.95% 6.37% 15.82% -
  Horiz. % 203.54% 239.92% 193.41% 192.12% 123.20% 115.82% 100.00%
Tax -32,543 -20,045 -12,925 -11,729 -8,403 -8,450 -9,154 23.52%
  YoY % -62.35% -55.09% -10.20% -39.58% 0.56% 7.69% -
  Horiz. % 355.51% 218.98% 141.20% 128.13% 91.80% 92.31% 100.00%
NP 48,686 75,704 64,262 64,944 40,762 37,771 30,754 7.95%
  YoY % -35.69% 17.81% -1.05% 59.32% 7.92% 22.82% -
  Horiz. % 158.31% 246.16% 208.95% 211.17% 132.54% 122.82% 100.00%
NP to SH 47,068 74,484 62,930 64,043 40,470 37,349 30,495 7.49%
  YoY % -36.81% 18.36% -1.74% 58.25% 8.36% 22.48% -
  Horiz. % 154.35% 244.25% 206.36% 210.01% 132.71% 122.48% 100.00%
Tax Rate 40.06 % 20.93 % 16.75 % 15.30 % 17.09 % 18.28 % 22.94 % 9.73%
  YoY % 91.40% 24.96% 9.48% -10.47% -6.51% -20.31% -
  Horiz. % 174.63% 91.24% 73.02% 66.70% 74.50% 79.69% 100.00%
Total Cost 385,957 346,804 359,562 322,794 295,732 297,197 295,303 4.56%
  YoY % 11.29% -3.55% 11.39% 9.15% -0.49% 0.64% -
  Horiz. % 130.70% 117.44% 121.76% 109.31% 100.15% 100.64% 100.00%
Net Worth 330,207 342,455 330,207 284,345 305,748 629,614 590,324 -9.22%
  YoY % -3.58% 3.71% 16.13% -7.00% -51.44% 6.66% -
  Horiz. % 55.94% 58.01% 55.94% 48.17% 51.79% 106.66% 100.00%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 204,851 204,861 201,793 171,218 177,333 206,305 154,463 4.81%
  YoY % -0.01% 1.52% 17.86% -3.45% -14.04% 33.56% -
  Horiz. % 132.62% 132.63% 130.64% 110.85% 114.81% 133.56% 100.00%
Div Payout % 435.22 % 275.04 % 320.66 % 267.35 % 438.19 % 552.37 % 506.52 % -2.49%
  YoY % 58.24% -14.23% 19.94% -38.99% -20.67% 9.05% -
  Horiz. % 85.92% 54.30% 63.31% 52.78% 86.51% 109.05% 100.00%
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 330,207 342,455 330,207 284,345 305,748 629,614 590,324 -9.22%
  YoY % -3.58% 3.71% 16.13% -7.00% -51.44% 6.66% -
  Horiz. % 55.94% 58.01% 55.94% 48.17% 51.79% 106.66% 100.00%
NOSH 305,748 305,763 305,748 305,748 305,748 305,638 305,867 -0.01%
  YoY % -0.01% 0.01% 0.00% 0.00% 0.04% -0.07% -
  Horiz. % 99.96% 99.97% 99.96% 99.96% 99.96% 99.93% 100.00%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 11.20 % 17.92 % 15.16 % 16.75 % 12.11 % 11.28 % 9.43 % 2.91%
  YoY % -37.50% 18.21% -9.49% 38.32% 7.36% 19.62% -
  Horiz. % 118.77% 190.03% 160.76% 177.62% 128.42% 119.62% 100.00%
ROE 14.25 % 21.75 % 19.06 % 22.52 % 13.24 % 5.93 % 5.17 % 18.39%
  YoY % -34.48% 14.11% -15.36% 70.09% 123.27% 14.70% -
  Horiz. % 275.63% 420.70% 368.67% 435.59% 256.09% 114.70% 100.00%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 142.16 138.18 138.62 126.82 110.06 109.60 106.60 4.91%
  YoY % 2.88% -0.32% 9.30% 15.23% 0.42% 2.81% -
  Horiz. % 133.36% 129.62% 130.04% 118.97% 103.25% 102.81% 100.00%
EPS 15.39 24.36 20.58 20.95 13.24 12.22 9.97 7.50%
  YoY % -36.82% 18.37% -1.77% 58.23% 8.35% 22.57% -
  Horiz. % 154.36% 244.33% 206.42% 210.13% 132.80% 122.57% 100.00%
DPS 67.00 67.00 66.00 56.00 58.00 67.50 50.50 4.82%
  YoY % 0.00% 1.52% 17.86% -3.45% -14.07% 33.66% -
  Horiz. % 132.67% 132.67% 130.69% 110.89% 114.85% 133.66% 100.00%
NAPS 1.0800 1.1200 1.0800 0.9300 1.0000 2.0600 1.9300 -9.21%
  YoY % -3.57% 3.70% 16.13% -7.00% -51.46% 6.74% -
  Horiz. % 55.96% 58.03% 55.96% 48.19% 51.81% 106.74% 100.00%
Adjusted Per Share Value based on latest NOSH - 305,748
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 142.16 138.19 138.62 126.82 110.06 109.56 106.64 4.90%
  YoY % 2.87% -0.31% 9.30% 15.23% 0.46% 2.74% -
  Horiz. % 133.31% 129.59% 129.99% 118.92% 103.21% 102.74% 100.00%
EPS 15.39 24.36 20.58 20.95 13.24 12.22 9.97 7.50%
  YoY % -36.82% 18.37% -1.77% 58.23% 8.35% 22.57% -
  Horiz. % 154.36% 244.33% 206.42% 210.13% 132.80% 122.57% 100.00%
DPS 67.00 67.00 66.00 56.00 58.00 67.48 50.52 4.81%
  YoY % 0.00% 1.52% 17.86% -3.45% -14.05% 33.57% -
  Horiz. % 132.62% 132.62% 130.64% 110.85% 114.81% 133.57% 100.00%
NAPS 1.0800 1.1201 1.0800 0.9300 1.0000 2.0593 1.9308 -9.22%
  YoY % -3.58% 3.71% 16.13% -7.00% -51.44% 6.66% -
  Horiz. % 55.94% 58.01% 55.94% 48.17% 51.79% 106.66% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 13.9200 11.7000 11.7400 12.1800 12.5200 8.5400 6.3200 -
P/RPS 9.79 8.47 8.47 9.60 11.38 7.79 5.93 8.71%
  YoY % 15.58% 0.00% -11.77% -15.64% 46.08% 31.37% -
  Horiz. % 165.09% 142.83% 142.83% 161.89% 191.91% 131.37% 100.00%
P/EPS 90.42 48.03 57.04 58.15 94.59 69.89 63.39 6.09%
  YoY % 88.26% -15.80% -1.91% -38.52% 35.34% 10.25% -
  Horiz. % 142.64% 75.77% 89.98% 91.73% 149.22% 110.25% 100.00%
EY 1.11 2.08 1.75 1.72 1.06 1.43 1.58 -5.71%
  YoY % -46.63% 18.86% 1.74% 62.26% -25.87% -9.49% -
  Horiz. % 70.25% 131.65% 110.76% 108.86% 67.09% 90.51% 100.00%
DY 4.81 5.73 5.62 4.60 4.63 7.90 7.99 -8.10%
  YoY % -16.06% 1.96% 22.17% -0.65% -41.39% -1.13% -
  Horiz. % 60.20% 71.71% 70.34% 57.57% 57.95% 98.87% 100.00%
P/NAPS 12.89 10.45 10.87 13.10 12.52 4.15 3.27 25.66%
  YoY % 23.35% -3.86% -17.02% 4.63% 201.69% 26.91% -
  Horiz. % 394.19% 319.57% 332.42% 400.61% 382.87% 126.91% 100.00%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 21/02/17 26/02/16 27/02/15 21/02/14 26/02/13 24/02/12 24/02/11 -
Price 14.7400 12.1200 12.8600 12.7000 12.7000 9.4500 6.3000 -
P/RPS 10.37 8.77 9.28 10.01 11.54 8.62 5.91 9.81%
  YoY % 18.24% -5.50% -7.29% -13.26% 33.87% 45.85% -
  Horiz. % 175.47% 148.39% 157.02% 169.37% 195.26% 145.85% 100.00%
P/EPS 95.75 49.75 62.48 60.63 95.95 77.33 63.19 7.17%
  YoY % 92.46% -20.37% 3.05% -36.81% 24.08% 22.38% -
  Horiz. % 151.53% 78.73% 98.88% 95.95% 151.84% 122.38% 100.00%
EY 1.04 2.01 1.60 1.65 1.04 1.29 1.58 -6.73%
  YoY % -48.26% 25.62% -3.03% 58.65% -19.38% -18.35% -
  Horiz. % 65.82% 127.22% 101.27% 104.43% 65.82% 81.65% 100.00%
DY 4.55 5.53 5.13 4.41 4.57 7.14 8.02 -9.01%
  YoY % -17.72% 7.80% 16.33% -3.50% -35.99% -10.97% -
  Horiz. % 56.73% 68.95% 63.97% 54.99% 56.98% 89.03% 100.00%
P/NAPS 13.65 10.82 11.91 13.66 12.70 4.59 3.26 26.93%
  YoY % 26.16% -9.15% -12.81% 7.56% 176.69% 40.80% -
  Horiz. % 418.71% 331.90% 365.34% 419.02% 389.57% 140.80% 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 Δ & YoY Δ 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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