[CARLSBG] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
28-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 3.97%
YoY- 21.97%
View:
Show?
TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,664,920 1,541,811 1,562,633 1,574,071 1,408,276 1,255,101 974,775 9.32%
PBT 260,042 250,273 236,531 232,162 191,980 145,863 91,616 18.98%
Tax -56,163 -52,438 -51,332 -54,207 -46,427 -34,574 -23,747 15.41%
NP 203,879 197,835 185,199 177,955 145,553 111,289 67,869 20.11%
-
NP to SH 198,144 194,853 182,974 176,303 144,545 110,539 67,473 19.65%
-
Tax Rate 21.60% 20.95% 21.70% 23.35% 24.18% 23.70% 25.92% -
Total Cost 1,461,041 1,343,976 1,377,434 1,396,116 1,262,723 1,143,812 906,906 8.26%
-
Net Worth 214,023 210,966 195,678 220,138 556,202 541,096 478,300 -12.53%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 217,081 186,506 192,621 206,458 154,615 54,652 23,123 45.21%
Div Payout % 109.56% 95.72% 105.27% 117.10% 106.97% 49.44% 34.27% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 214,023 210,966 195,678 220,138 556,202 541,096 478,300 -12.53%
NOSH 305,748 305,748 305,748 305,748 305,605 305,704 300,817 0.27%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 12.25% 12.83% 11.85% 11.31% 10.34% 8.87% 6.96% -
ROE 92.58% 92.36% 93.51% 80.09% 25.99% 20.43% 14.11% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 544.54 504.28 511.09 514.83 460.81 410.56 324.04 9.03%
EPS 64.81 63.73 59.84 57.66 47.30 36.16 22.43 19.33%
DPS 71.00 61.00 63.00 67.55 50.55 18.08 7.55 45.25%
NAPS 0.70 0.69 0.64 0.72 1.82 1.77 1.59 -12.77%
Adjusted Per Share Value based on latest NOSH - 305,748
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 544.54 504.28 511.09 514.83 460.60 410.50 318.82 9.32%
EPS 64.81 63.73 59.84 57.66 47.28 36.15 22.07 19.65%
DPS 71.00 61.00 63.00 67.55 50.57 17.88 7.56 45.22%
NAPS 0.70 0.69 0.64 0.72 1.8192 1.7697 1.5644 -12.53%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 12.50 12.20 15.30 12.04 7.26 5.00 3.78 -
P/RPS 2.30 2.42 2.99 2.34 1.58 1.22 1.17 11.91%
P/EPS 19.29 19.14 25.57 20.88 15.35 13.83 16.85 2.27%
EY 5.18 5.22 3.91 4.79 6.51 7.23 5.93 -2.22%
DY 5.68 5.00 4.12 5.61 6.96 3.62 2.00 18.99%
P/NAPS 17.86 17.68 23.91 16.72 3.99 2.82 2.38 39.89%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 25/08/15 26/08/14 27/08/13 28/08/12 25/08/11 18/08/10 27/08/09 -
Price 11.14 12.24 13.82 12.30 6.85 5.20 4.33 -
P/RPS 2.05 2.43 2.70 2.39 1.49 1.27 1.34 7.33%
P/EPS 17.19 19.21 23.09 21.33 14.48 14.38 19.30 -1.91%
EY 5.82 5.21 4.33 4.69 6.90 6.95 5.18 1.95%
DY 6.37 4.98 4.56 5.49 7.38 3.48 1.74 24.13%
P/NAPS 15.91 17.74 21.59 17.08 3.76 2.94 2.72 34.21%

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