[CARLSBG] YoY Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
19-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 37.98%
YoY- 1.16%
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Annualized Quarter Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 1,011,960 1,054,568 1,018,692 1,198,952 1,098,932 1,022,572 924,184 1.52%
PBT 56,504 167,348 124,732 151,156 147,092 172,040 182,324 -17.72%
Tax -13,948 -38,492 -29,340 -39,176 -36,400 -41,792 -39,600 -15.95%
NP 42,556 128,856 95,392 111,980 110,692 130,248 142,724 -18.25%
-
NP to SH 42,556 128,856 95,392 111,980 110,692 130,248 142,724 -18.25%
-
Tax Rate 24.68% 23.00% 23.52% 25.92% 24.75% 24.29% 21.72% -
Total Cost 969,404 925,712 923,300 1,086,972 988,240 892,324 781,460 3.65%
-
Net Worth 486,092 510,411 458,615 539,717 558,341 479,524 458,538 0.97%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 486,092 510,411 458,615 539,717 558,341 479,524 458,538 0.97%
NOSH 305,718 305,635 154,039 152,894 152,552 152,230 151,834 12.36%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 4.21% 12.22% 9.36% 9.34% 10.07% 12.74% 15.44% -
ROE 8.75% 25.25% 20.80% 20.75% 19.83% 27.16% 31.13% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 331.01 345.04 666.37 784.17 720.36 671.73 608.68 -9.64%
EPS 13.92 42.16 31.20 73.24 72.56 85.56 94.00 -27.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.59 1.67 3.00 3.53 3.66 3.15 3.02 -10.13%
Adjusted Per Share Value based on latest NOSH - 152,894
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 330.98 344.91 333.18 392.14 359.42 334.45 302.27 1.52%
EPS 13.92 42.14 31.20 36.62 36.20 42.60 46.68 -18.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5898 1.6694 1.50 1.7652 1.8262 1.5684 1.4997 0.97%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 5.40 5.30 5.70 5.85 5.30 5.85 5.35 -
P/RPS 1.63 1.54 0.86 0.75 0.74 0.87 0.88 10.81%
P/EPS 38.79 12.57 9.13 7.99 7.30 6.84 5.69 37.68%
EY 2.58 7.95 10.95 12.52 13.69 14.63 17.57 -27.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.40 3.17 1.90 1.66 1.45 1.86 1.77 11.48%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 31/05/07 22/05/06 30/05/05 19/05/04 21/05/03 28/05/02 24/05/01 -
Price 4.98 4.98 11.00 5.20 5.35 5.60 4.80 -
P/RPS 1.50 1.44 1.65 0.66 0.74 0.83 0.79 11.27%
P/EPS 35.78 11.81 17.63 7.10 7.37 6.55 5.11 38.29%
EY 2.80 8.47 5.67 14.08 13.56 15.28 19.58 -27.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.13 2.98 3.67 1.47 1.46 1.78 1.59 11.94%

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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