[CARLSBG] YoY TTM Result on 31-Mar-2023 [#1]

Announcement Date
09-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -2.06%
YoY- 37.32%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,326,455 2,418,819 1,894,675 1,727,124 2,186,533 2,093,795 1,814,057 4.22%
PBT 436,787 435,072 293,486 200,952 363,667 370,590 311,282 5.80%
Tax -93,859 -116,453 -64,184 -41,127 -78,366 -77,134 -64,857 6.34%
NP 342,928 318,619 229,302 159,825 285,301 293,456 246,425 5.65%
-
NP to SH 336,125 310,500 226,119 155,681 276,394 283,941 234,599 6.17%
-
Tax Rate 21.49% 26.77% 21.87% 20.47% 21.55% 20.81% 20.84% -
Total Cost 1,983,527 2,100,200 1,665,373 1,567,299 1,901,232 1,800,339 1,567,632 3.99%
-
Net Worth 333,265 253,770 284,345 207,908 177,333 223,196 388,299 -2.51%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 287,403 266,000 238,483 122,299 240,012 310,334 327,150 -2.13%
Div Payout % 85.50% 85.67% 105.47% 78.56% 86.84% 109.30% 139.45% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 333,265 253,770 284,345 207,908 177,333 223,196 388,299 -2.51%
NOSH 305,748 305,748 305,748 305,748 305,748 305,748 305,748 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 14.74% 13.17% 12.10% 9.25% 13.05% 14.02% 13.58% -
ROE 100.86% 122.35% 79.52% 74.88% 155.86% 127.22% 60.42% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 760.91 791.12 619.69 564.88 715.14 684.81 593.32 4.22%
EPS 109.94 101.55 73.96 50.92 90.40 92.87 76.73 6.17%
DPS 94.00 87.00 78.00 40.00 78.50 101.50 107.00 -2.13%
NAPS 1.09 0.83 0.93 0.68 0.58 0.73 1.27 -2.51%
Adjusted Per Share Value based on latest NOSH - 305,748
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 760.91 791.12 619.69 564.88 715.14 684.81 593.32 4.22%
EPS 109.94 101.55 73.96 50.92 90.40 92.87 76.73 6.17%
DPS 94.00 87.00 78.00 40.00 78.50 101.50 107.00 -2.13%
NAPS 1.09 0.83 0.93 0.68 0.58 0.73 1.27 -2.51%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 18.50 21.54 21.72 23.86 25.00 26.74 18.88 -
P/RPS 2.43 2.72 3.51 4.22 3.50 3.90 3.18 -4.38%
P/EPS 16.83 21.21 29.37 46.86 27.66 28.79 24.61 -6.13%
EY 5.94 4.71 3.40 2.13 3.62 3.47 4.06 6.54%
DY 5.08 4.04 3.59 1.68 3.14 3.80 5.67 -1.81%
P/NAPS 16.97 25.95 23.35 35.09 43.10 36.63 14.87 2.22%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 13/05/24 09/05/23 24/05/22 18/05/21 29/05/20 16/05/19 17/05/18 -
Price 19.44 21.52 22.10 22.00 28.88 24.24 19.62 -
P/RPS 2.55 2.72 3.57 3.89 4.04 3.54 3.31 -4.25%
P/EPS 17.68 21.19 29.88 43.21 31.95 26.10 25.57 -5.95%
EY 5.66 4.72 3.35 2.31 3.13 3.83 3.91 6.35%
DY 4.84 4.04 3.53 1.82 2.72 4.19 5.45 -1.95%
P/NAPS 17.83 25.93 23.76 32.35 49.79 33.21 15.45 2.41%

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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