[CARLSBG] YoY Cumulative Quarter Result on 30-Sep-2003 [#3]

Stock

[CARLSBG] CARLSBERG BREWERY MALAYSIA BHD

Announcement Date

17-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- 53.58%

YoY- -14.0%

Quarter Report

Q3 2003 Interim Report.doc

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CARLSBG's Result

CARLSBG's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Cumulative Result
Revenue	751,097	704,548	777,413	702,403	663,632	648,384	626,660	3.06%
YoY %	6.61%	-9.37%	10.68%	5.84%	2.35%	3.47%	-	-
Horiz. %	119.86%	112.43%	124.06%	112.09%	105.90%	103.47%	100.00%	-
PBT	106,632	92,685	98,808	91,469	103,137	135,403	113,485	-1.03%
YoY %	15.05%	-6.20%	8.02%	-11.31%	-23.83%	19.31%	-	-
Horiz. %	93.96%	81.67%	87.07%	80.60%	90.88%	119.31%	100.00%	-
Tax	-26,658	-19,052	-21,985	-19,780	-19,779	-29,700	-30,400	-2.16%
YoY %	-39.92%	13.34%	-11.15%	-0.01%	33.40%	2.30%	-	-
Horiz. %	87.69%	62.67%	72.32%	65.07%	65.06%	97.70%	100.00%	-
NP	79,974	73,633	76,823	71,689	83,358	105,703	83,085	-0.63%
YoY %	8.61%	-4.15%	7.16%	-14.00%	-21.14%	27.22%	-	-
Horiz. %	96.26%	88.62%	92.46%	86.28%	100.33%	127.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,974	73,633	76,823	71,689	83,358	105,703	83,085	-0.63%
YoY %	8.61%	-4.15%	7.16%	-14.00%	-21.14%	27.22%	-	-
Horiz. %	96.26%	88.62%	92.46%	86.28%	100.33%	127.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	20.56%	22.25%	21.62%	19.18%	21.93%	26.79%	-
YoY %	21.60%	-7.60%	2.91%	12.72%	-12.54%	-18.14%	-	-
Horiz. %	93.32%	76.75%	83.05%	80.70%	71.59%	81.86%	100.00%	-
Total Cost	671,123	630,915	700,590	630,714	580,274	542,681	543,575	3.57%
YoY %	6.37%	-9.95%	11.08%	8.69%	6.93%	-0.16%	-	-
Horiz. %	123.46%	116.07%	128.89%	116.03%	106.75%	99.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	489,137	480,082	506,038	511,410	532,234	516,216	469,175	0.69%
YoY %	1.89%	-5.13%	-1.05%	-3.91%	3.10%	10.03%	-	-
Horiz. %	104.25%	102.32%	107.86%	109.00%	113.44%	110.03%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	22,928	22,933	22,932	15,265	103,701	10,931	10,932	13.13%
YoY %	-0.02%	0.00%	50.23%	-85.28%	848.69%	-0.01%	-	-
Horiz. %	209.73%	209.78%	209.77%	139.64%	948.60%	99.99%	100.00%	-
Div Payout %	28.67%	31.15%	29.85%	21.29%	124.41%	10.34%	13.16%	-
YoY %	-7.96%	4.36%	40.21%	-82.89%	1,103.19%	-21.43%	-	-
Horiz. %	217.86%	236.70%	226.82%	161.78%	945.36%	78.57%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	489,137	480,082	506,038	511,410	532,234	516,216	469,175	0.69%
YoY %	1.89%	-5.13%	-1.05%	-3.91%	3.10%	10.03%	-	-
Horiz. %	104.25%	102.32%	107.86%	109.00%	113.44%	110.03%	100.00%	-
NOSH	305,711	305,784	152,881	152,659	152,502	151,828	151,836	12.36%
YoY %	-0.02%	100.01%	0.15%	0.10%	0.44%	-0.01%	-	-
Horiz. %	201.34%	201.39%	100.69%	100.54%	100.44%	99.99%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	10.65%	10.45%	9.88%	10.21%	12.56%	16.30%	13.26%	-
YoY %	1.91%	5.77%	-3.23%	-18.71%	-22.94%	22.93%	-	-
Horiz. %	80.32%	78.81%	74.51%	77.00%	94.72%	122.93%	100.00%	-
ROE	16.35%	15.34%	15.18%	14.02%	15.66%	20.48%	17.71%	-
YoY %	6.58%	1.05%	8.27%	-10.47%	-23.54%	15.64%	-	-
Horiz. %	92.32%	86.62%	85.71%	79.16%	88.42%	115.64%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	245.69	230.41	508.51	460.11	435.16	427.05	412.72	-8.27%
YoY %	6.63%	-54.69%	10.52%	5.73%	1.90%	3.47%	-	-
Horiz. %	59.53%	55.83%	123.21%	111.48%	105.44%	103.47%	100.00%	-
EPS	26.16	24.08	50.25	46.96	54.66	69.62	54.72	-11.56%
YoY %	8.64%	-52.08%	7.01%	-14.09%	-21.49%	27.23%	-	-
Horiz. %	47.81%	44.01%	91.83%	85.82%	99.89%	127.23%	100.00%	-
DPS	7.50	7.50	15.00	10.00	68.00	7.20	7.20	0.68%
YoY %	0.00%	-50.00%	50.00%	-85.29%	844.44%	0.00%	-	-
Horiz. %	104.17%	104.17%	208.33%	138.89%	944.44%	100.00%	100.00%	-
NAPS	1.60	1.57	3.31	3.35	3.49	3.40	3.09	-10.38%
YoY %	1.91%	-52.57%	-1.19%	-4.01%	2.65%	10.03%	-	-
Horiz. %	51.78%	50.81%	107.12%	108.41%	112.94%	110.03%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 152,773
RPS	245.66	230.43	254.27	229.73	217.05	212.06	204.96	3.06%
YoY %	6.61%	-9.38%	10.68%	5.84%	2.35%	3.46%	-	-
Horiz. %	119.86%	112.43%	124.06%	112.09%	105.90%	103.46%	100.00%	-
EPS	26.16	24.08	25.13	23.45	27.26	34.57	27.17	-0.62%
YoY %	8.64%	-4.18%	7.16%	-13.98%	-21.15%	27.24%	-	-
Horiz. %	96.28%	88.63%	92.49%	86.31%	100.33%	127.24%	100.00%	-
DPS	7.50	7.50	7.50	4.99	33.92	3.58	3.58	13.11%
YoY %	0.00%	0.00%	50.30%	-85.29%	847.49%	0.00%	-	-
Horiz. %	209.50%	209.50%	209.50%	139.39%	947.49%	100.00%	100.00%	-
NAPS	1.5998	1.5702	1.6551	1.6727	1.7408	1.6884	1.5345	0.69%
YoY %	1.89%	-5.13%	-1.05%	-3.91%	3.10%	10.03%	-	-
Horiz. %	104.26%	102.33%	107.86%	109.01%	113.44%	110.03%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	5.00	5.30	5.05	5.35	5.50	4.90	5.70	-
P/RPS	2.04	2.30	0.99	1.16	1.26	1.15	1.38	6.72%
YoY %	-11.30%	132.32%	-14.66%	-7.94%	9.57%	-16.67%	-	-
Horiz. %	147.83%	166.67%	71.74%	84.06%	91.30%	83.33%	100.00%	-
P/EPS	19.11	22.01	10.05	11.39	10.06	7.04	10.42	10.63%
YoY %	-13.18%	119.00%	-11.76%	13.22%	42.90%	-32.44%	-	-
Horiz. %	183.40%	211.23%	96.45%	109.31%	96.55%	67.56%	100.00%	-
EY	5.23	4.54	9.95	8.78	9.94	14.21	9.60	-9.62%
YoY %	15.20%	-54.37%	13.33%	-11.67%	-30.05%	48.02%	-	-
Horiz. %	54.48%	47.29%	103.65%	91.46%	103.54%	148.02%	100.00%	-
DY	1.50	1.42	2.97	1.87	12.36	1.47	1.26	2.94%
YoY %	5.63%	-52.19%	58.82%	-84.87%	740.82%	16.67%	-	-
Horiz. %	119.05%	112.70%	235.71%	148.41%	980.95%	116.67%	100.00%	-
P/NAPS	3.13	3.38	1.53	1.60	1.58	1.44	1.84	9.25%
YoY %	-7.40%	120.92%	-4.38%	1.27%	9.72%	-21.74%	-	-
Horiz. %	170.11%	183.70%	83.15%	86.96%	85.87%	78.26%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	24/11/06	24/11/05	24/11/04	17/11/03	18/11/02	21/11/01	24/11/00	-
Price	5.20	5.20	5.40	5.30	5.65	5.10	5.15	-
P/RPS	2.12	2.26	1.06	1.15	1.30	1.19	1.25	9.19%
YoY %	-6.19%	113.21%	-7.83%	-11.54%	9.24%	-4.80%	-	-
Horiz. %	169.60%	180.80%	84.80%	92.00%	104.00%	95.20%	100.00%	-
P/EPS	19.88	21.59	10.75	11.29	10.34	7.33	9.41	13.26%
YoY %	-7.92%	100.84%	-4.78%	9.19%	41.06%	-22.10%	-	-
Horiz. %	211.26%	229.44%	114.24%	119.98%	109.88%	77.90%	100.00%	-
EY	5.03	4.63	9.31	8.86	9.67	13.65	10.63	-11.71%
YoY %	8.64%	-50.27%	5.08%	-8.38%	-29.16%	28.41%	-	-
Horiz. %	47.32%	43.56%	87.58%	83.35%	90.97%	128.41%	100.00%	-
DY	1.44	1.44	2.78	1.89	12.04	1.41	1.40	0.47%
YoY %	0.00%	-48.20%	47.09%	-84.30%	753.90%	0.71%	-	-
Horiz. %	102.86%	102.86%	198.57%	135.00%	860.00%	100.71%	100.00%	-
P/NAPS	3.25	3.31	1.63	1.58	1.62	1.50	1.67	11.73%
YoY %	-1.81%	103.07%	3.16%	-2.47%	8.00%	-10.18%	-	-
Horiz. %	194.61%	198.20%	97.60%	94.61%	97.01%	89.82%	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 ⃤ & 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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