[CARLSBG] YoY Quarter Result on 30-Jun-2018 [#2]

Announcement Date
16-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- -20.92%
YoY- 4.9%
View:
Show?
Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 349,206 287,273 480,524 415,454 412,142 395,825 402,327 -2.33%
PBT 48,083 12,931 85,402 83,828 83,474 66,612 44,562 1.27%
Tax -10,712 -2,532 -17,985 -17,469 -17,177 -13,744 -12,485 -2.51%
NP 37,371 10,399 67,417 66,359 66,297 52,868 32,077 2.57%
-
NP to SH 37,136 10,646 65,255 63,911 60,923 51,361 31,707 2.66%
-
Tax Rate 22.28% 19.58% 21.06% 20.84% 20.58% 20.63% 28.02% -
Total Cost 311,835 276,874 413,107 349,095 345,845 342,957 370,250 -2.81%
-
Net Worth 149,816 189,563 125,356 162,046 256,828 241,540 214,023 -5.76%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 30,574 - 49,225 48,002 30,574 15,287 15,287 12.23%
Div Payout % 82.33% - 75.44% 75.11% 50.19% 29.76% 48.21% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 149,816 189,563 125,356 162,046 256,828 241,540 214,023 -5.76%
NOSH 305,748 305,748 305,748 305,748 305,748 305,748 305,748 0.00%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 10.70% 3.62% 14.03% 15.97% 16.09% 13.36% 7.97% -
ROE 24.79% 5.62% 52.06% 39.44% 23.72% 21.26% 14.81% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 114.21 93.96 157.16 135.88 134.80 129.46 131.59 -2.33%
EPS 12.15 3.48 21.34 20.90 19.93 16.80 10.37 2.67%
DPS 10.00 0.00 16.10 15.70 10.00 5.00 5.00 12.23%
NAPS 0.49 0.62 0.41 0.53 0.84 0.79 0.70 -5.76%
Adjusted Per Share Value based on latest NOSH - 305,748
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 114.21 93.96 157.16 135.88 134.80 129.46 131.59 -2.33%
EPS 12.15 3.48 21.34 20.90 19.93 16.80 10.37 2.67%
DPS 10.00 0.00 16.10 15.70 10.00 5.00 5.00 12.23%
NAPS 0.49 0.62 0.41 0.53 0.84 0.79 0.70 -5.76%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 22.20 24.78 25.66 19.30 15.00 13.22 12.50 -
P/RPS 19.44 26.37 16.33 14.20 11.13 10.21 9.50 12.66%
P/EPS 182.78 711.67 120.23 92.33 75.28 78.70 120.54 7.17%
EY 0.55 0.14 0.83 1.08 1.33 1.27 0.83 -6.62%
DY 0.45 0.00 0.63 0.81 0.67 0.38 0.40 1.98%
P/NAPS 45.31 39.97 62.59 36.42 17.86 16.73 17.86 16.76%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 20/08/21 14/08/20 15/08/19 16/08/18 17/08/17 23/08/16 25/08/15 -
Price 21.90 23.20 24.04 19.00 14.70 14.98 11.14 -
P/RPS 19.17 24.69 15.30 13.98 10.91 11.57 8.47 14.56%
P/EPS 180.31 666.29 112.64 90.90 73.77 89.17 107.42 9.00%
EY 0.55 0.15 0.89 1.10 1.36 1.12 0.93 -8.37%
DY 0.46 0.00 0.67 0.83 0.68 0.33 0.45 0.36%
P/NAPS 44.69 37.42 58.63 35.85 17.50 18.96 15.91 18.76%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment