[CARLSBG] YoY TTM Result on 31-Mar-2007 [#1]

Stock

[CARLSBG] CARLSBERG BREWERY MALAYSIA BHD

Announcement Date

31-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -25.12%

YoY- -33.71%

Quarter Report

Q1 2007 Interim Report.doc

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CARLSBG's Result

CARLSBG's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	1,134,088	960,624	933,953	919,092	876,199	939,742	901,014	3.90%
YoY %	18.06%	2.86%	1.62%	4.90%	-6.76%	4.30%	-	-
Horiz. %	125.87%	106.62%	103.66%	102.01%	97.25%	104.30%	100.00%	-
PBT	122,377	95,201	119,070	82,712	123,034	106,724	107,691	2.15%
YoY %	28.55%	-20.05%	43.96%	-32.77%	15.28%	-0.90%	-	-
Horiz. %	113.64%	88.40%	110.57%	76.80%	114.25%	99.10%	100.00%	-
Tax	-29,065	-23,991	-24,716	-18,383	-25,992	-22,157	-26,214	1.73%
YoY %	-21.15%	2.93%	-34.45%	29.27%	-17.31%	15.48%	-	-
Horiz. %	110.88%	91.52%	94.29%	70.13%	99.15%	84.52%	100.00%	-
NP	93,312	71,210	94,354	64,329	97,042	84,567	81,477	2.28%
YoY %	31.04%	-24.53%	46.67%	-33.71%	14.75%	3.79%	-	-
Horiz. %	114.53%	87.40%	115.80%	78.95%	119.10%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,599	71,037	94,354	64,329	97,042	84,567	81,477	2.15%
YoY %	30.35%	-24.71%	46.67%	-33.71%	14.75%	3.79%	-	-
Horiz. %	113.65%	87.19%	115.80%	78.95%	119.10%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.75%	25.20%	20.76%	22.23%	21.13%	20.76%	24.34%	-
YoY %	-5.75%	21.39%	-6.61%	5.21%	1.78%	-14.71%	-	-
Horiz. %	97.58%	103.53%	85.29%	91.33%	86.81%	85.29%	100.00%	-
Total Cost	1,040,776	889,414	839,599	854,763	779,157	855,175	819,537	4.06%
YoY %	17.02%	5.93%	-1.77%	9.70%	-8.89%	4.35%	-	-
Horiz. %	127.00%	108.53%	102.45%	104.30%	95.07%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	550,250	491,924	498,212	486,092	510,411	458,615	539,717	0.32%
YoY %	11.86%	-1.26%	2.49%	-4.76%	11.29%	-15.03%	-	-
Horiz. %	101.95%	91.14%	92.31%	90.06%	94.57%	84.97%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	54,558	23,125	91,899	120,751	114,653	87,887	114,667	-11.63%
YoY %	135.93%	-74.84%	-23.89%	5.32%	30.46%	-23.35%	-	-
Horiz. %	47.58%	20.17%	80.14%	105.31%	99.99%	76.65%	100.00%	-
Div Payout %	58.92%	32.55%	97.40%	187.71%	118.15%	103.93%	140.74%	-
YoY %	81.01%	-66.58%	-48.11%	58.87%	13.68%	-26.15%	-	-
Horiz. %	41.86%	23.13%	69.21%	133.37%	83.95%	73.85%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	550,250	491,924	498,212	486,092	510,411	458,615	539,717	0.32%
YoY %	11.86%	-1.26%	2.49%	-4.76%	11.29%	-15.03%	-	-
Horiz. %	101.95%	91.14%	92.31%	90.06%	94.57%	84.97%	100.00%	-
NOSH	305,694	305,542	305,651	305,718	305,635	154,039	152,894	12.23%
YoY %	0.05%	-0.04%	-0.02%	0.03%	98.41%	0.75%	-	-
Horiz. %	199.94%	199.84%	199.91%	199.95%	199.90%	100.75%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	8.23%	7.41%	10.10%	7.00%	11.08%	9.00%	9.04%	-
YoY %	11.07%	-26.63%	44.29%	-36.82%	23.11%	-0.44%	-	-
Horiz. %	91.04%	81.97%	111.73%	77.43%	122.57%	99.56%	100.00%	-
ROE	16.83%	14.44%	18.94%	13.23%	19.01%	18.44%	15.10%	-
YoY %	16.55%	-23.76%	43.16%	-30.41%	3.09%	22.12%	-	-
Horiz. %	111.46%	95.63%	125.43%	87.62%	125.89%	122.12%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	370.99	314.40	305.56	300.63	286.68	614.73	589.30	-7.41%
YoY %	18.00%	2.89%	1.64%	4.87%	-53.36%	4.32%	-	-
Horiz. %	62.95%	53.35%	51.85%	51.01%	48.65%	104.32%	100.00%	-
EPS	30.29	23.25	30.87	21.04	31.75	55.32	53.29	-8.98%
YoY %	30.28%	-24.68%	46.72%	-33.73%	-42.61%	3.81%	-	-
Horiz. %	56.84%	43.63%	57.93%	39.48%	59.58%	103.81%	100.00%	-
DPS	18.05	7.55	30.05	39.50	37.50	57.50	75.00	-21.12%
YoY %	139.07%	-74.88%	-23.92%	5.33%	-34.78%	-23.33%	-	-
Horiz. %	24.07%	10.07%	40.07%	52.67%	50.00%	76.67%	100.00%	-
NAPS	1.80	1.61	1.63	1.59	1.67	3.00	3.53	-10.61%
YoY %	11.80%	-1.23%	2.52%	-4.79%	-44.33%	-15.01%	-	-
Horiz. %	50.99%	45.61%	46.18%	45.04%	47.31%	84.99%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 305,718
RPS	370.92	314.19	305.46	300.60	286.58	307.36	294.69	3.90%
YoY %	18.06%	2.86%	1.62%	4.89%	-6.76%	4.30%	-	-
Horiz. %	125.87%	106.62%	103.65%	102.01%	97.25%	104.30%	100.00%	-
EPS	30.29	23.23	30.86	21.04	31.74	27.66	26.65	2.15%
YoY %	30.39%	-24.72%	46.67%	-33.71%	14.75%	3.79%	-	-
Horiz. %	113.66%	87.17%	115.80%	78.95%	119.10%	103.79%	100.00%	-
DPS	17.84	7.56	30.06	39.49	37.50	28.75	37.50	-11.64%
YoY %	135.98%	-74.85%	-23.88%	5.31%	30.43%	-23.33%	-	-
Horiz. %	47.57%	20.16%	80.16%	105.31%	100.00%	76.67%	100.00%	-
NAPS	1.7997	1.6089	1.6295	1.5898	1.6694	1.50	1.7652	0.32%
YoY %	11.86%	-1.26%	2.50%	-4.77%	11.29%	-15.02%	-	-
Horiz. %	101.95%	91.15%	92.31%	90.06%	94.57%	84.98%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	5.05	3.38	4.10	5.40	5.30	5.70	5.85	-
P/RPS	1.36	1.08	1.34	1.80	1.85	0.93	0.99	5.43%
YoY %	25.93%	-19.40%	-25.56%	-2.70%	98.92%	-6.06%	-	-
Horiz. %	137.37%	109.09%	135.35%	181.82%	186.87%	93.94%	100.00%	-
P/EPS	16.67	14.54	13.28	25.66	16.69	10.30	10.98	7.20%
YoY %	14.65%	9.49%	-48.25%	53.74%	62.04%	-6.19%	-	-
Horiz. %	151.82%	132.42%	120.95%	233.70%	152.00%	93.81%	100.00%	-
EY	6.00	6.88	7.53	3.90	5.99	9.71	9.11	-6.72%
YoY %	-12.79%	-8.63%	93.08%	-34.89%	-38.31%	6.59%	-	-
Horiz. %	65.86%	75.52%	82.66%	42.81%	65.75%	106.59%	100.00%	-
DY	3.57	2.23	7.33	7.31	7.08	10.09	12.82	-19.18%
YoY %	60.09%	-69.58%	0.27%	3.25%	-29.83%	-21.29%	-	-
Horiz. %	27.85%	17.39%	57.18%	57.02%	55.23%	78.71%	100.00%	-
P/NAPS	2.81	2.10	2.52	3.40	3.17	1.90	1.66	9.16%
YoY %	33.81%	-16.67%	-25.88%	7.26%	66.84%	14.46%	-	-
Horiz. %	169.28%	126.51%	151.81%	204.82%	190.96%	114.46%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	27/05/10	11/05/09	25/04/08	31/05/07	22/05/06	30/05/05	19/05/04	-
Price	4.73	3.60	4.36	4.98	4.98	11.00	5.20	-
P/RPS	1.27	1.15	1.43	1.66	1.74	1.79	0.88	6.30%
YoY %	10.43%	-19.58%	-13.86%	-4.60%	-2.79%	103.41%	-	-
Horiz. %	144.32%	130.68%	162.50%	188.64%	197.73%	203.41%	100.00%	-
P/EPS	15.62	15.48	14.12	23.67	15.68	19.88	9.76	8.14%
YoY %	0.90%	9.63%	-40.35%	50.96%	-21.13%	103.69%	-	-
Horiz. %	160.04%	158.61%	144.67%	242.52%	160.66%	203.69%	100.00%	-
EY	6.40	6.46	7.08	4.23	6.38	5.03	10.25	-7.54%
YoY %	-0.93%	-8.76%	67.38%	-33.70%	26.84%	-50.93%	-	-
Horiz. %	62.44%	63.02%	69.07%	41.27%	62.24%	49.07%	100.00%	-
DY	3.82	2.10	6.89	7.93	7.53	5.23	14.42	-19.85%
YoY %	81.90%	-69.52%	-13.11%	5.31%	43.98%	-63.73%	-	-
Horiz. %	26.49%	14.56%	47.78%	54.99%	52.22%	36.27%	100.00%	-
P/NAPS	2.63	2.24	2.67	3.13	2.98	3.67	1.47	10.17%
YoY %	17.41%	-16.10%	-14.70%	5.03%	-18.80%	149.66%	-	-
Horiz. %	178.91%	152.38%	181.63%	212.93%	202.72%	249.66%	100.00%	-

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.

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