[CARLSBG] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
15-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 103.76%
YoY- -4.02%
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 725,760 2,260,899 1,680,366 1,166,931 660,204 2,412,465 1,799,711 -45.38%
PBT 127,426 420,360 323,641 225,771 110,999 444,405 355,291 -49.48%
Tax -38,825 -79,518 -68,555 -49,014 -24,484 -119,544 -92,874 -44.06%
NP 88,601 340,842 255,086 176,757 86,515 324,861 262,417 -51.48%
-
NP to SH 87,927 333,240 249,222 173,278 85,042 317,046 256,925 -51.04%
-
Tax Rate 30.47% 18.92% 21.18% 21.71% 22.06% 26.90% 26.14% -
Total Cost 637,159 1,920,057 1,425,280 990,174 573,689 2,087,604 1,537,294 -44.38%
-
Net Worth 333,265 241,540 217,081 207,908 253,770 152,874 149,816 70.32%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 67,264 284,345 189,563 131,471 64,207 269,058 192,621 -50.37%
Div Payout % 76.50% 85.33% 76.06% 75.87% 75.50% 84.86% 74.97% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 333,265 241,540 217,081 207,908 253,770 152,874 149,816 70.32%
NOSH 305,748 305,748 305,748 305,748 305,748 305,748 305,748 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 12.21% 15.08% 15.18% 15.15% 13.10% 13.47% 14.58% -
ROE 26.38% 137.96% 114.81% 83.34% 33.51% 207.39% 171.49% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 237.37 739.46 549.59 381.66 215.93 789.04 588.63 -45.38%
EPS 28.76 108.99 81.51 56.67 27.81 103.70 84.03 -51.03%
DPS 22.00 93.00 62.00 43.00 21.00 88.00 63.00 -50.37%
NAPS 1.09 0.79 0.71 0.68 0.83 0.50 0.49 70.32%
Adjusted Per Share Value based on latest NOSH - 305,748
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 237.37 739.46 549.59 381.66 215.93 789.04 588.63 -45.38%
EPS 28.76 108.99 81.51 56.67 27.81 103.70 84.03 -51.03%
DPS 22.00 93.00 62.00 43.00 21.00 88.00 63.00 -50.37%
NAPS 1.09 0.79 0.71 0.68 0.83 0.50 0.49 70.32%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 18.50 19.28 20.00 20.36 21.54 22.88 22.50 -
P/RPS 7.79 2.61 3.64 5.33 9.98 2.90 3.82 60.74%
P/EPS 64.33 17.69 24.54 35.93 77.44 22.06 26.78 79.26%
EY 1.55 5.65 4.08 2.78 1.29 4.53 3.73 -44.28%
DY 1.19 4.82 3.10 2.11 0.97 3.85 2.80 -43.44%
P/NAPS 16.97 24.41 28.17 29.94 25.95 45.76 45.92 -48.47%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 13/05/24 07/02/24 01/11/23 15/08/23 09/05/23 23/02/23 11/11/22 -
Price 19.44 19.44 19.82 20.68 21.52 23.44 23.40 -
P/RPS 8.19 2.63 3.61 5.42 9.97 2.97 3.98 61.71%
P/EPS 67.60 17.84 24.32 36.49 77.37 22.60 27.85 80.51%
EY 1.48 5.61 4.11 2.74 1.29 4.42 3.59 -44.57%
DY 1.13 4.78 3.13 2.08 0.98 3.75 2.69 -43.88%
P/NAPS 17.83 24.61 27.92 30.41 25.93 46.88 47.76 -48.12%

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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