[CARLSBG] YoY Quarter Result on 30-Sep-2013 [#3]

Announcement Date
18-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 24.34%
YoY- -37.05%
View:
Show?
Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 393,305 405,656 409,315 352,116 410,844 401,661 329,492 2.99%
PBT 57,942 80,334 75,306 51,841 79,451 68,906 46,825 3.61%
Tax -12,871 -16,616 -16,505 -12,808 -17,658 -19,920 -12,649 0.29%
NP 45,071 63,718 58,801 39,033 61,793 48,986 34,176 4.71%
-
NP to SH 43,609 62,494 56,279 38,437 61,057 48,848 34,087 4.18%
-
Tax Rate 22.21% 20.68% 21.92% 24.71% 22.23% 28.91% 27.01% -
Total Cost 348,234 341,938 350,514 313,083 349,051 352,675 295,316 2.78%
-
Net Worth 290,460 287,403 272,115 244,598 281,288 605,250 574,740 -10.74%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div - 15,287 - - - - - -
Div Payout % - 24.46% - - - - - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 290,460 287,403 272,115 244,598 281,288 605,250 574,740 -10.74%
NOSH 305,748 305,748 305,748 305,748 305,748 305,682 305,713 0.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 11.46% 15.71% 14.37% 11.09% 15.04% 12.20% 10.37% -
ROE 15.01% 21.74% 20.68% 15.71% 21.71% 8.07% 5.93% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 128.64 132.68 133.87 115.17 134.37 131.40 107.78 2.98%
EPS 14.26 20.44 18.41 12.57 19.97 15.98 11.15 4.18%
DPS 0.00 5.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.94 0.89 0.80 0.92 1.98 1.88 -10.74%
Adjusted Per Share Value based on latest NOSH - 305,748
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 128.64 132.68 133.87 115.17 134.37 131.37 107.77 2.99%
EPS 14.26 20.44 18.41 12.57 19.97 15.98 11.15 4.18%
DPS 0.00 5.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.94 0.89 0.80 0.92 1.9796 1.8798 -10.74%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 14.70 11.96 11.98 12.80 11.50 6.45 5.18 -
P/RPS 11.43 9.01 8.95 11.11 8.56 4.91 4.81 15.50%
P/EPS 103.06 58.51 65.08 101.82 57.59 40.36 46.46 14.18%
EY 0.97 1.71 1.54 0.98 1.74 2.48 2.15 -12.41%
DY 0.00 0.42 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 15.47 12.72 13.46 16.00 12.50 3.26 2.76 33.24%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 28/11/16 30/11/15 28/11/14 18/11/13 29/11/12 15/11/11 11/11/10 -
Price 14.00 11.44 12.00 12.14 12.30 7.05 5.85 -
P/RPS 10.88 8.62 8.96 10.54 9.15 5.37 5.43 12.26%
P/EPS 98.16 55.97 65.19 96.57 61.59 44.12 52.47 10.99%
EY 1.02 1.79 1.53 1.04 1.62 2.27 1.91 -9.91%
DY 0.00 0.44 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 14.74 12.17 13.48 15.18 13.37 3.56 3.11 29.57%

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