[CARLSBG] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
25-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -2.41%
YoY- 11.17%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 1,814,057 1,726,409 1,686,212 1,618,614 1,530,319 1,601,499 1,536,188 2.80%
PBT 311,282 293,786 298,705 268,006 238,859 244,674 223,855 5.64%
Tax -64,857 -78,638 -63,165 -55,751 -50,041 -52,775 -52,794 3.48%
NP 246,425 215,148 235,540 212,255 188,818 191,899 171,061 6.26%
-
NP to SH 234,599 209,427 231,626 206,478 185,725 189,805 169,578 5.55%
-
Tax Rate 20.84% 26.77% 21.15% 20.80% 20.95% 21.57% 23.58% -
Total Cost 1,567,632 1,511,261 1,450,672 1,406,359 1,341,501 1,409,600 1,365,127 2.33%
-
Net Worth 388,299 397,472 394,414 382,185 336,322 357,725 336,322 2.42%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 327,150 220,138 235,436 217,081 186,506 177,486 206,458 7.97%
Div Payout % 139.45% 105.11% 101.65% 105.14% 100.42% 93.51% 121.75% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 388,299 397,472 394,414 382,185 336,322 357,725 336,322 2.42%
NOSH 305,748 305,748 305,748 305,748 305,748 305,748 305,748 0.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 13.58% 12.46% 13.97% 13.11% 12.34% 11.98% 11.14% -
ROE 60.42% 52.69% 58.73% 54.03% 55.22% 53.06% 50.42% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 593.32 564.65 551.50 529.39 500.52 523.80 502.44 2.80%
EPS 76.73 68.50 75.76 67.53 60.74 62.08 55.46 5.55%
DPS 107.00 72.00 77.00 71.00 61.00 58.05 67.55 7.96%
NAPS 1.27 1.30 1.29 1.25 1.10 1.17 1.10 2.42%
Adjusted Per Share Value based on latest NOSH - 305,748
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 593.32 564.65 551.50 529.39 500.52 523.80 502.44 2.80%
EPS 76.73 68.50 75.76 67.53 60.74 62.08 55.46 5.55%
DPS 107.00 72.00 77.00 71.00 61.00 58.05 67.55 7.96%
NAPS 1.27 1.30 1.29 1.25 1.10 1.17 1.10 2.42%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 18.88 15.00 13.98 13.58 13.02 13.80 10.30 -
P/RPS 3.18 2.66 2.53 2.57 2.60 2.63 2.05 7.58%
P/EPS 24.61 21.90 18.45 20.11 21.43 22.23 18.57 4.80%
EY 4.06 4.57 5.42 4.97 4.67 4.50 5.38 -4.58%
DY 5.67 4.80 5.51 5.23 4.69 4.21 6.56 -2.39%
P/NAPS 14.87 11.54 10.84 10.86 11.84 11.79 9.36 8.01%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 17/05/18 17/05/17 17/05/16 25/05/15 27/05/14 29/05/13 30/05/12 -
Price 19.62 14.80 12.84 12.76 12.10 16.08 10.50 -
P/RPS 3.31 2.62 2.33 2.41 2.42 3.07 2.09 7.96%
P/EPS 25.57 21.61 16.95 18.89 19.92 25.90 18.93 5.13%
EY 3.91 4.63 5.90 5.29 5.02 3.86 5.28 -4.88%
DY 5.45 4.86 6.00 5.56 5.04 3.61 6.43 -2.71%
P/NAPS 15.45 11.38 9.95 10.21 11.00 13.74 9.55 8.34%

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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