[CARLSBG] YoY TTM Result on 31-Mar-2009 [#1]

Stock

[CARLSBG] CARLSBERG BREWERY MALAYSIA BHD

Announcement Date

11-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -6.71%

YoY- -24.71%

Quarter Report

Q1 2009 Interim Report.pdf

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CARLSBG's Result

CARLSBG's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	1,536,188	1,396,918	1,134,088	960,624	933,953	919,092	876,199	9.80%
YoY %	9.97%	23.18%	18.06%	2.86%	1.62%	4.90%	-	-
Horiz. %	175.32%	159.43%	129.43%	109.64%	106.59%	104.90%	100.00%	-
PBT	223,855	191,617	122,377	95,201	119,070	82,712	123,034	10.48%
YoY %	16.82%	56.58%	28.55%	-20.05%	43.96%	-32.77%	-	-
Horiz. %	181.95%	155.74%	99.47%	77.38%	96.78%	67.23%	100.00%	-
Tax	-52,794	-46,231	-29,065	-23,991	-24,716	-18,383	-25,992	12.52%
YoY %	-14.20%	-59.06%	-21.15%	2.93%	-34.45%	29.27%	-	-
Horiz. %	203.12%	177.87%	111.82%	92.30%	95.09%	70.73%	100.00%	-
NP	171,061	145,386	93,312	71,210	94,354	64,329	97,042	9.89%
YoY %	17.66%	55.81%	31.04%	-24.53%	46.67%	-33.71%	-	-
Horiz. %	176.28%	149.82%	96.16%	73.38%	97.23%	66.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,578	144,341	92,599	71,037	94,354	64,329	97,042	9.73%
YoY %	17.48%	55.88%	30.35%	-24.71%	46.67%	-33.71%	-	-
Horiz. %	174.75%	148.74%	95.42%	73.20%	97.23%	66.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.58%	24.13%	23.75%	25.20%	20.76%	22.23%	21.13%	-
YoY %	-2.28%	1.60%	-5.75%	21.39%	-6.61%	5.21%	-	-
Horiz. %	111.59%	114.20%	112.40%	119.26%	98.25%	105.21%	100.00%	-
Total Cost	1,365,127	1,251,532	1,040,776	889,414	839,599	854,763	779,157	9.78%
YoY %	9.08%	20.25%	17.02%	5.93%	-1.77%	9.70%	-	-
Horiz. %	175.21%	160.63%	133.58%	114.15%	107.76%	109.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	336,322	632,817	550,250	491,924	498,212	486,092	510,411	-6.71%
YoY %	-46.85%	15.01%	11.86%	-1.26%	2.49%	-4.76%	-	-
Horiz. %	65.89%	123.98%	107.81%	96.38%	97.61%	95.24%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	206,458	154,707	54,558	23,125	91,899	120,751	114,653	10.28%
YoY %	33.45%	183.56%	135.93%	-74.84%	-23.89%	5.32%	-	-
Horiz. %	180.07%	134.93%	47.59%	20.17%	80.15%	105.32%	100.00%	-
Div Payout %	121.75%	107.18%	58.92%	32.55%	97.40%	187.71%	118.15%	-
YoY %	13.59%	81.91%	81.01%	-66.58%	-48.11%	58.87%	-	-
Horiz. %	103.05%	90.72%	49.87%	27.55%	82.44%	158.87%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	336,322	632,817	550,250	491,924	498,212	486,092	510,411	-6.71%
YoY %	-46.85%	15.01%	11.86%	-1.26%	2.49%	-4.76%	-	-
Horiz. %	65.89%	123.98%	107.81%	96.38%	97.61%	95.24%	100.00%	-
NOSH	305,748	305,708	305,694	305,542	305,651	305,718	305,635	0.00%
YoY %	0.01%	0.00%	0.05%	-0.04%	-0.02%	0.03%	-	-
Horiz. %	100.04%	100.02%	100.02%	99.97%	100.01%	100.03%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	11.14%	10.41%	8.23%	7.41%	10.10%	7.00%	11.08%	-
YoY %	7.01%	26.49%	11.07%	-26.63%	44.29%	-36.82%	-	-
Horiz. %	100.54%	93.95%	74.28%	66.88%	91.16%	63.18%	100.00%	-
ROE	50.42%	22.81%	16.83%	14.44%	18.94%	13.23%	19.01%	-
YoY %	121.04%	35.53%	16.55%	-23.76%	43.16%	-30.41%	-	-
Horiz. %	265.23%	119.99%	88.53%	75.96%	99.63%	69.59%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	502.44	456.94	370.99	314.40	305.56	300.63	286.68	9.79%
YoY %	9.96%	23.17%	18.00%	2.89%	1.64%	4.87%	-	-
Horiz. %	175.26%	159.39%	129.41%	109.67%	106.59%	104.87%	100.00%	-
EPS	55.46	47.22	30.29	23.25	30.87	21.04	31.75	9.73%
YoY %	17.45%	55.89%	30.28%	-24.68%	46.72%	-33.73%	-	-
Horiz. %	174.68%	148.72%	95.40%	73.23%	97.23%	66.27%	100.00%	-
DPS	67.55	50.58	18.05	7.55	30.05	39.50	37.50	10.29%
YoY %	33.55%	180.22%	139.07%	-74.88%	-23.92%	5.33%	-	-
Horiz. %	180.13%	134.88%	48.13%	20.13%	80.13%	105.33%	100.00%	-
NAPS	1.10	2.07	1.80	1.61	1.63	1.59	1.67	-6.71%
YoY %	-46.86%	15.00%	11.80%	-1.23%	2.52%	-4.79%	-	-
Horiz. %	65.87%	123.95%	107.78%	96.41%	97.60%	95.21%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 305,542
RPS	502.45	456.90	370.93	314.20	305.48	300.61	286.59	9.79%
YoY %	9.97%	23.18%	18.06%	2.85%	1.62%	4.89%	-	-
Horiz. %	175.32%	159.43%	129.43%	109.63%	106.59%	104.89%	100.00%	-
EPS	55.47	47.21	30.29	23.23	30.86	21.04	31.74	9.74%
YoY %	17.50%	55.86%	30.39%	-24.72%	46.67%	-33.71%	-	-
Horiz. %	174.76%	148.74%	95.43%	73.19%	97.23%	66.29%	100.00%	-
DPS	67.53	50.60	17.84	7.56	30.06	39.50	37.50	10.29%
YoY %	33.46%	183.63%	135.98%	-74.85%	-23.90%	5.33%	-	-
Horiz. %	180.08%	134.93%	47.57%	20.16%	80.16%	105.33%	100.00%	-
NAPS	1.10	2.0698	1.7997	1.609	1.6295	1.5899	1.6694	-6.71%
YoY %	-46.85%	15.01%	11.85%	-1.26%	2.49%	-4.76%	-	-
Horiz. %	65.89%	123.98%	107.81%	96.38%	97.61%	95.24%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	10.30	7.39	5.05	3.38	4.10	5.40	5.30	-
P/RPS	2.05	1.62	1.36	1.08	1.34	1.80	1.85	1.72%
YoY %	26.54%	19.12%	25.93%	-19.40%	-25.56%	-2.70%	-	-
Horiz. %	110.81%	87.57%	73.51%	58.38%	72.43%	97.30%	100.00%	-
P/EPS	18.57	15.65	16.67	14.54	13.28	25.66	16.69	1.79%
YoY %	18.66%	-6.12%	14.65%	9.49%	-48.25%	53.74%	-	-
Horiz. %	111.26%	93.77%	99.88%	87.12%	79.57%	153.74%	100.00%	-
EY	5.38	6.39	6.00	6.88	7.53	3.90	5.99	-1.77%
YoY %	-15.81%	6.50%	-12.79%	-8.63%	93.08%	-34.89%	-	-
Horiz. %	89.82%	106.68%	100.17%	114.86%	125.71%	65.11%	100.00%	-
DY	6.56	6.84	3.57	2.23	7.33	7.31	7.08	-1.26%
YoY %	-4.09%	91.60%	60.09%	-69.58%	0.27%	3.25%	-	-
Horiz. %	92.66%	96.61%	50.42%	31.50%	103.53%	103.25%	100.00%	-
P/NAPS	9.36	3.57	2.81	2.10	2.52	3.40	3.17	19.75%
YoY %	162.18%	27.05%	33.81%	-16.67%	-25.88%	7.26%	-	-
Horiz. %	295.27%	112.62%	88.64%	66.25%	79.50%	107.26%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	30/05/12	11/05/11	27/05/10	11/05/09	25/04/08	31/05/07	22/05/06	-
Price	10.50	7.23	4.73	3.60	4.36	4.98	4.98	-
P/RPS	2.09	1.58	1.27	1.15	1.43	1.66	1.74	3.09%
YoY %	32.28%	24.41%	10.43%	-19.58%	-13.86%	-4.60%	-	-
Horiz. %	120.11%	90.80%	72.99%	66.09%	82.18%	95.40%	100.00%	-
P/EPS	18.93	15.31	15.62	15.48	14.12	23.67	15.68	3.18%
YoY %	23.64%	-1.98%	0.90%	9.63%	-40.35%	50.96%	-	-
Horiz. %	120.73%	97.64%	99.62%	98.72%	90.05%	150.96%	100.00%	-
EY	5.28	6.53	6.40	6.46	7.08	4.23	6.38	-3.10%
YoY %	-19.14%	2.03%	-0.93%	-8.76%	67.38%	-33.70%	-	-
Horiz. %	82.76%	102.35%	100.31%	101.25%	110.97%	66.30%	100.00%	-
DY	6.43	7.00	3.82	2.10	6.89	7.93	7.53	-2.59%
YoY %	-8.14%	83.25%	81.90%	-69.52%	-13.11%	5.31%	-	-
Horiz. %	85.39%	92.96%	50.73%	27.89%	91.50%	105.31%	100.00%	-
P/NAPS	9.55	3.49	2.63	2.24	2.67	3.13	2.98	21.40%
YoY %	173.64%	32.70%	17.41%	-16.10%	-14.70%	5.03%	-	-
Horiz. %	320.47%	117.11%	88.26%	75.17%	89.60%	105.03%	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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