[CARLSBG] YoY Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
29-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 5.48%
YoY- -3.49%
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Annualized Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,822,884 1,717,816 1,783,744 1,883,064 1,816,188 1,628,860 1,513,820 3.14%
PBT 312,240 251,948 276,932 267,212 271,120 257,196 196,872 7.98%
Tax -56,076 -56,992 -63,312 -62,380 -58,872 -59,672 -44,400 3.96%
NP 256,164 194,956 213,620 204,832 212,248 197,524 152,472 9.02%
-
NP to SH 251,764 188,912 209,328 202,136 209,448 195,776 151,380 8.83%
-
Tax Rate 17.96% 22.62% 22.86% 23.34% 21.71% 23.20% 22.55% -
Total Cost 1,566,720 1,522,860 1,570,124 1,678,232 1,603,940 1,431,336 1,361,348 2.36%
-
Net Worth 394,414 382,185 336,322 357,725 336,322 632,817 550,250 -5.39%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 394,414 382,185 336,322 357,725 336,322 632,817 550,250 -5.39%
NOSH 305,748 305,748 305,748 305,748 305,748 305,708 305,694 0.00%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 14.05% 11.35% 11.98% 10.88% 11.69% 12.13% 10.07% -
ROE 63.83% 49.43% 62.24% 56.51% 62.28% 30.94% 27.51% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 596.20 561.84 583.40 615.89 594.01 532.81 495.21 3.13%
EPS 82.36 61.80 68.48 66.12 68.52 64.04 49.52 8.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.29 1.25 1.10 1.17 1.10 2.07 1.80 -5.39%
Adjusted Per Share Value based on latest NOSH - 305,748
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 596.20 561.84 583.40 615.89 594.01 532.75 495.12 3.14%
EPS 82.36 61.80 68.48 66.12 68.52 64.03 49.51 8.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.29 1.25 1.10 1.17 1.10 2.0697 1.7997 -5.39%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 13.98 13.58 13.02 13.80 10.30 7.39 5.05 -
P/RPS 2.34 2.42 2.23 2.24 1.73 1.39 1.02 14.82%
P/EPS 16.98 21.98 19.02 20.87 15.04 11.54 10.20 8.85%
EY 5.89 4.55 5.26 4.79 6.65 8.67 9.81 -8.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 10.84 10.86 11.84 11.79 9.36 3.57 2.81 25.20%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 17/05/16 25/05/15 27/05/14 29/05/13 30/05/12 11/05/11 27/05/10 -
Price 12.84 12.76 12.10 16.08 10.50 7.23 4.73 -
P/RPS 2.15 2.27 2.07 2.61 1.77 1.36 0.96 14.36%
P/EPS 15.59 20.65 17.67 24.32 15.33 11.29 9.55 8.50%
EY 6.41 4.84 5.66 4.11 6.52 8.86 10.47 -7.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.95 10.21 11.00 13.74 9.55 3.49 2.63 24.80%

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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