[CARLSBG] YoY TTM Result on 30-Jun-2007 [#2]

Announcement Date
20-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- -10.51%
YoY- -42.98%
View:
Show?
TTM Result
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Revenue 1,255,101 974,775 936,799 884,453 910,863 920,760 922,854 5.25%
PBT 145,863 91,616 117,909 74,063 131,837 104,303 112,324 4.44%
Tax -34,574 -23,747 -23,753 -16,493 -30,872 -21,527 -28,590 3.21%
NP 111,289 67,869 94,156 57,570 100,965 82,776 83,734 4.85%
-
NP to SH 110,539 67,473 94,156 57,570 100,965 82,776 83,734 4.73%
-
Tax Rate 23.70% 25.92% 20.15% 22.27% 23.42% 20.64% 25.45% -
Total Cost 1,143,812 906,906 842,643 826,883 809,898 837,984 839,120 5.29%
-
Net Worth 541,096 478,300 446,114 431,216 464,861 452,433 478,478 2.06%
Dividend
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Div 54,652 23,123 91,899 97,967 91,970 87,884 122,330 -12.56%
Div Payout % 49.44% 34.27% 97.60% 170.17% 91.09% 106.17% 146.09% -
Equity
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Net Worth 541,096 478,300 446,114 431,216 464,861 452,433 478,478 2.06%
NOSH 305,704 300,817 305,557 305,827 305,830 305,698 152,868 12.23%
Ratio Analysis
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
NP Margin 8.87% 6.96% 10.05% 6.51% 11.08% 8.99% 9.07% -
ROE 20.43% 14.11% 21.11% 13.35% 21.72% 18.30% 17.50% -
Per Share
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
RPS 410.56 324.04 306.59 289.20 297.83 301.20 603.69 -6.22%
EPS 36.16 22.43 30.81 18.82 33.01 27.08 54.78 -6.68%
DPS 18.08 7.55 30.05 32.05 30.08 28.75 80.00 -21.94%
NAPS 1.77 1.59 1.46 1.41 1.52 1.48 3.13 -9.05%
Adjusted Per Share Value based on latest NOSH - 305,827
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
RPS 410.50 318.82 306.40 289.28 297.91 301.15 301.83 5.25%
EPS 36.15 22.07 30.80 18.83 33.02 27.07 27.39 4.73%
DPS 17.88 7.56 30.06 32.04 30.08 28.74 40.01 -12.55%
NAPS 1.7697 1.5644 1.4591 1.4104 1.5204 1.4798 1.5649 2.06%
Price Multiplier on Financial Quarter End Date
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Date 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 30/06/05 30/06/04 -
Price 5.00 3.78 3.88 4.84 5.00 5.50 5.40 -
P/RPS 1.22 1.17 1.27 1.67 1.68 1.83 0.89 5.39%
P/EPS 13.83 16.85 12.59 25.71 15.15 20.31 9.86 5.79%
EY 7.23 5.93 7.94 3.89 6.60 4.92 10.14 -5.47%
DY 3.62 2.00 7.74 6.62 6.02 5.23 14.81 -20.91%
P/NAPS 2.82 2.38 2.66 3.43 3.29 3.72 1.73 8.48%
Price Multiplier on Announcement Date
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Date 18/08/10 27/08/09 22/08/08 20/08/07 30/08/06 22/08/05 25/08/04 -
Price 5.20 4.33 3.82 4.86 5.00 5.35 5.15 -
P/RPS 1.27 1.34 1.25 1.68 1.68 1.78 0.85 6.91%
P/EPS 14.38 19.30 12.40 25.82 15.15 19.76 9.40 7.33%
EY 6.95 5.18 8.07 3.87 6.60 5.06 10.64 -6.84%
DY 3.48 1.74 7.87 6.59 6.02 5.37 15.53 -22.05%
P/NAPS 2.94 2.72 2.62 3.45 3.29 3.61 1.65 10.10%

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