[CARLSBG] QoQ Cumulative Quarter Result on 30-Sep-2017 [#3]

Announcement Date
30-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 33.39%
YoY- 8.39%
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Cumulative Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 963,924 548,470 1,768,223 1,338,285 914,778 502,636 1,679,494 -31.00%
PBT 188,321 104,493 294,792 226,814 171,477 88,003 283,843 -23.98%
Tax -39,392 -21,923 -62,414 -46,945 -36,657 -19,480 -73,178 -33.90%
NP 148,929 82,570 232,378 179,869 134,820 68,523 210,665 -20.69%
-
NP to SH 144,734 80,823 221,165 171,159 128,312 67,389 204,978 -20.75%
-
Tax Rate 20.92% 20.98% 21.17% 20.70% 21.38% 22.14% 25.78% -
Total Cost 814,995 465,900 1,535,845 1,158,416 779,958 434,113 1,468,829 -32.54%
-
Net Worth 162,046 388,299 311,862 262,943 256,828 397,472 330,207 -37.86%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 109,152 61,149 266,000 30,574 30,574 - 220,138 -37.43%
Div Payout % 75.42% 75.66% 120.27% 17.86% 23.83% - 107.40% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 162,046 388,299 311,862 262,943 256,828 397,472 330,207 -37.86%
NOSH 305,748 305,748 305,748 305,748 305,748 305,748 308,078 -0.50%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 15.45% 15.05% 13.14% 13.44% 14.74% 13.63% 12.54% -
ROE 89.32% 20.81% 70.92% 65.09% 49.96% 16.95% 62.08% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 315.27 179.39 578.33 437.71 299.19 164.40 549.31 -31.00%
EPS 47.34 26.43 72.34 55.98 41.97 22.04 67.04 -20.75%
DPS 35.70 20.00 87.00 10.00 10.00 0.00 72.00 -37.43%
NAPS 0.53 1.27 1.02 0.86 0.84 1.30 1.08 -37.86%
Adjusted Per Share Value based on latest NOSH - 305,748
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 315.27 179.39 578.33 437.71 299.19 164.40 549.31 -31.00%
EPS 47.34 26.43 72.34 55.98 41.97 22.04 67.04 -20.75%
DPS 35.70 20.00 87.00 10.00 10.00 0.00 72.00 -37.43%
NAPS 0.53 1.27 1.02 0.86 0.84 1.30 1.08 -37.86%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 19.30 18.88 15.30 14.84 15.00 15.00 13.92 -
P/RPS 6.12 10.52 2.65 3.39 5.01 9.12 2.53 80.49%
P/EPS 40.77 71.42 21.15 26.51 35.74 68.06 20.76 57.01%
EY 2.45 1.40 4.73 3.77 2.80 1.47 4.82 -36.38%
DY 1.85 1.06 5.69 0.67 0.67 0.00 5.17 -49.69%
P/NAPS 36.42 14.87 15.00 17.26 17.86 11.54 12.89 100.24%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 16/08/18 17/05/18 14/02/18 30/11/17 17/08/17 17/05/17 21/02/17 -
Price 19.00 19.62 16.66 15.16 14.70 14.80 14.74 -
P/RPS 6.03 10.94 2.88 3.46 4.91 9.00 2.68 71.96%
P/EPS 40.14 74.22 23.03 27.08 35.03 67.15 21.99 49.52%
EY 2.49 1.35 4.34 3.69 2.85 1.49 4.55 -33.16%
DY 1.88 1.02 5.22 0.66 0.68 0.00 4.88 -47.14%
P/NAPS 35.85 15.45 16.33 17.63 17.50 11.38 13.65 90.69%

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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