[CARLSBG] YoY TTM Result on 30-Jun-2003 [#2]

Announcement Date
20-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -10.23%
YoY- -32.96%
View:
Show?
TTM Result
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Revenue 910,863 920,760 922,854 858,033 857,257 866,345 820,975 1.74%
PBT 131,837 104,303 112,324 109,473 153,533 170,874 132,695 -0.10%
Tax -30,872 -21,527 -28,590 -28,221 -32,339 -42,100 -16,500 11.00%
NP 100,965 82,776 83,734 81,252 121,194 128,774 116,195 -2.31%
-
NP to SH 100,965 82,776 83,734 81,252 121,194 128,774 116,195 -2.31%
-
Tax Rate 23.42% 20.64% 25.45% 25.78% 21.06% 24.64% 12.43% -
Total Cost 809,898 837,984 839,120 776,781 736,063 737,571 704,780 2.34%
-
Net Worth 464,861 452,433 478,478 485,480 508,976 476,735 431,072 1.26%
Dividend
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Div 91,970 87,884 122,330 114,281 15,238 10,931 109,421 -2.85%
Div Payout % 91.09% 106.17% 146.09% 140.65% 12.57% 8.49% 94.17% -
Equity
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Net Worth 464,861 452,433 478,478 485,480 508,976 476,735 431,072 1.26%
NOSH 305,830 305,698 152,868 152,666 152,388 151,826 151,786 12.37%
Ratio Analysis
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
NP Margin 11.08% 8.99% 9.07% 9.47% 14.14% 14.86% 14.15% -
ROE 21.72% 18.30% 17.50% 16.74% 23.81% 27.01% 26.95% -
Per Share
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 297.83 301.20 603.69 562.03 562.55 570.62 540.88 -9.46%
EPS 33.01 27.08 54.78 53.22 79.53 84.82 76.55 -13.07%
DPS 30.08 28.75 80.00 75.00 10.00 7.20 72.00 -13.53%
NAPS 1.52 1.48 3.13 3.18 3.34 3.14 2.84 -9.88%
Adjusted Per Share Value based on latest NOSH - 152,666
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 297.91 301.15 301.83 280.63 280.38 283.35 268.51 1.74%
EPS 33.02 27.07 27.39 26.57 39.64 42.12 38.00 -2.31%
DPS 30.08 28.74 40.01 37.38 4.98 3.58 35.79 -2.85%
NAPS 1.5204 1.4798 1.5649 1.5878 1.6647 1.5592 1.4099 1.26%
Price Multiplier on Financial Quarter End Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 30/06/00 -
Price 5.00 5.50 5.40 5.40 5.50 4.53 6.35 -
P/RPS 1.68 1.83 0.89 0.96 0.98 0.79 1.17 6.21%
P/EPS 15.15 20.31 9.86 10.15 6.92 5.34 8.30 10.54%
EY 6.60 4.92 10.14 9.86 14.46 18.72 12.06 -9.55%
DY 6.02 5.23 14.81 13.89 1.82 1.59 11.34 -10.01%
P/NAPS 3.29 3.72 1.73 1.70 1.65 1.44 2.24 6.61%
Price Multiplier on Announcement Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/08/06 22/08/05 25/08/04 20/08/03 22/08/02 29/08/01 18/08/00 -
Price 5.00 5.35 5.15 5.60 5.65 5.25 6.75 -
P/RPS 1.68 1.78 0.85 1.00 1.00 0.92 1.25 5.04%
P/EPS 15.15 19.76 9.40 10.52 7.10 6.19 8.82 9.43%
EY 6.60 5.06 10.64 9.50 14.08 16.16 11.34 -8.62%
DY 6.02 5.37 15.53 13.39 1.77 1.37 10.67 -9.09%
P/NAPS 3.29 3.61 1.65 1.76 1.69 1.67 2.38 5.54%

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