[CARLSBG] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	1,555,149	1,556,548	1,630,590	1,883,064	1,584,780	1,664,381	1,674,886	-4.81%
YoY %	-0.09%	-4.54%	-13.41%	18.82%	-4.78%	-0.63%	-	-
Horiz. %	92.85%	92.93%	97.36%	112.43%	94.62%	99.37%	100.00%	-
PBT	236,429	213,008	215,830	267,212	245,651	261,981	234,070	0.66%
YoY %	11.00%	-1.31%	-19.23%	8.78%	-6.23%	11.92%	-	-
Horiz. %	101.01%	91.00%	92.21%	114.16%	104.95%	111.92%	100.00%	-
Tax	-49,809	-50,772	-50,542	-62,380	-51,898	-57,993	-51,674	-2.41%
YoY %	1.90%	-0.46%	18.98%	-20.20%	10.51%	-12.23%	-	-
Horiz. %	96.39%	98.25%	97.81%	120.72%	100.43%	112.23%	100.00%	-
NP	186,620	162,236	165,288	204,832	193,753	203,988	182,396	1.53%
YoY %	15.03%	-1.85%	-19.31%	5.72%	-5.02%	11.84%	-	-
Horiz. %	102.32%	88.95%	90.62%	112.30%	106.23%	111.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	183,925	159,845	162,894	202,136	191,632	201,550	180,212	1.36%
YoY %	15.06%	-1.87%	-19.41%	5.48%	-4.92%	11.84%	-	-
Horiz. %	102.06%	88.70%	90.39%	112.17%	106.34%	111.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.07%	23.84%	23.42%	23.34%	21.13%	22.14%	22.08%	-
YoY %	-11.62%	1.79%	0.34%	10.46%	-4.56%	0.27%	-	-
Horiz. %	95.43%	107.97%	106.07%	105.71%	95.70%	100.27%	100.00%	-
Total Cost	1,368,529	1,394,312	1,465,302	1,678,232	1,391,027	1,460,393	1,492,490	-5.60%
YoY %	-1.85%	-4.84%	-12.69%	20.65%	-4.75%	-2.15%	-	-
Horiz. %	91.69%	93.42%	98.18%	112.45%	93.20%	97.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	284,345	244,598	195,678	357,725	305,748	281,288	220,138	18.54%
YoY %	16.25%	25.00%	-45.30%	17.00%	8.70%	27.78%	-	-
Horiz. %	129.17%	111.11%	88.89%	162.50%	138.89%	127.78%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	186,506	20,383	30,574	-	192,621	20,383	305	7020.65%
YoY %	815.01%	-33.33%	0.00%	-	845.01%	6,582.95%	-	-
Horiz. %	61,149.51%	6,682.95%	10,024.26%	-	63,154.43%	6,682.95%	100.00%	-
Div Payout %	101.40%	12.75%	18.77%	-	100.52%	10.11%	0.17%	-
YoY %	695.29%	-32.07%	0.00%	-	894.26%	5,847.06%	-	-
Horiz. %	59,647.06%	7,500.00%	11,041.18%	-	59,129.41%	5,947.06%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	284,345	244,598	195,678	357,725	305,748	281,288	220,138	18.54%
YoY %	16.25%	25.00%	-45.30%	17.00%	8.70%	27.78%	-	-
Horiz. %	129.17%	111.11%	88.89%	162.50%	138.89%	127.78%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,748	305,748	305,748	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	12.00%	10.42%	10.14%	10.88%	12.23%	12.26%	10.89%	-
YoY %	15.16%	2.76%	-6.80%	-11.04%	-0.24%	12.58%	-	-
Horiz. %	110.19%	95.68%	93.11%	99.91%	112.30%	112.58%	100.00%	-
ROE	64.68%	65.35%	83.25%	56.51%	62.68%	71.65%	81.86%	-
YoY %	-1.03%	-21.50%	47.32%	-9.84%	-12.52%	-12.47%	-	-
Horiz. %	79.01%	79.83%	101.70%	69.03%	76.57%	87.53%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	508.64	509.10	533.31	615.89	518.33	544.36	547.80	-4.81%
YoY %	-0.09%	-4.54%	-13.41%	18.82%	-4.78%	-0.63%	-	-
Horiz. %	92.85%	92.94%	97.35%	112.43%	94.62%	99.37%	100.00%	-
EPS	60.16	52.28	53.28	66.12	62.68	65.92	58.94	1.37%
YoY %	15.07%	-1.88%	-19.42%	5.49%	-4.92%	11.84%	-	-
Horiz. %	102.07%	88.70%	90.40%	112.18%	106.35%	111.84%	100.00%	-
DPS	61.00	6.67	10.00	0.00	63.00	6.67	0.10	7009.07%
YoY %	814.54%	-33.30%	0.00%	0.00%	844.53%	6,570.00%	-	-
Horiz. %	61,000.00%	6,670.00%	10,000.00%	0.00%	63,000.00%	6,670.00%	100.00%	-
NAPS	0.93	0.80	0.64	1.17	1.00	0.92	0.72	18.54%
YoY %	16.25%	25.00%	-45.30%	17.00%	8.70%	27.78%	-	-
Horiz. %	129.17%	111.11%	88.89%	162.50%	138.89%	127.78%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	508.64	509.10	533.31	615.89	518.33	544.36	547.80	-4.81%
YoY %	-0.09%	-4.54%	-13.41%	18.82%	-4.78%	-0.63%	-	-
Horiz. %	92.85%	92.94%	97.35%	112.43%	94.62%	99.37%	100.00%	-
EPS	60.16	52.28	53.28	66.12	62.68	65.92	58.94	1.37%
YoY %	15.07%	-1.88%	-19.42%	5.49%	-4.92%	11.84%	-	-
Horiz. %	102.07%	88.70%	90.40%	112.18%	106.35%	111.84%	100.00%	-
DPS	61.00	6.67	10.00	0.00	63.00	6.67	0.10	7009.07%
YoY %	814.54%	-33.30%	0.00%	0.00%	844.53%	6,570.00%	-	-
Horiz. %	61,000.00%	6,670.00%	10,000.00%	0.00%	63,000.00%	6,670.00%	100.00%	-
NAPS	0.93	0.80	0.64	1.17	1.00	0.92	0.72	18.54%
YoY %	16.25%	25.00%	-45.30%	17.00%	8.70%	27.78%	-	-
Horiz. %	129.17%	111.11%	88.89%	162.50%	138.89%	127.78%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	12.18	12.80	15.30	13.80	12.52	11.50	12.04	-
P/RPS	2.39	2.51	2.87	2.24	2.42	2.11	2.20	5.66%
YoY %	-4.78%	-12.54%	28.12%	-7.44%	14.69%	-4.09%	-	-
Horiz. %	108.64%	114.09%	130.45%	101.82%	110.00%	95.91%	100.00%	-
P/EPS	20.25	24.48	28.72	20.87	19.98	17.45	20.43	-0.58%
YoY %	-17.28%	-14.76%	37.61%	4.45%	14.50%	-14.59%	-	-
Horiz. %	99.12%	119.82%	140.58%	102.15%	97.80%	85.41%	100.00%	-
EY	4.94	4.08	3.48	4.79	5.01	5.73	4.90	0.54%
YoY %	21.08%	17.24%	-27.35%	-4.39%	-12.57%	16.94%	-	-
Horiz. %	100.82%	83.27%	71.02%	97.76%	102.24%	116.94%	100.00%	-
DY	5.01	0.52	0.65	0.00	5.03	0.58	0.01	6136.97%
YoY %	863.46%	-20.00%	0.00%	0.00%	767.24%	5,700.00%	-	-
Horiz. %	50,100.00%	5,200.00%	6,500.00%	0.00%	50,300.00%	5,800.00%	100.00%	-
P/NAPS	13.10	16.00	23.91	11.79	12.52	12.50	16.72	-14.97%
YoY %	-18.13%	-33.08%	102.80%	-5.83%	0.16%	-25.24%	-	-
Horiz. %	78.35%	95.69%	143.00%	70.51%	74.88%	74.76%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	21/02/14	18/11/13	27/08/13	29/05/13	26/02/13	29/11/12	28/08/12	-
Price	12.70	12.14	13.82	16.08	12.70	12.30	12.30	-
P/RPS	2.50	2.38	2.59	2.61	2.45	2.26	2.25	7.25%
YoY %	5.04%	-8.11%	-0.77%	6.53%	8.41%	0.44%	-	-
Horiz. %	111.11%	105.78%	115.11%	116.00%	108.89%	100.44%	100.00%	-
P/EPS	21.11	23.22	25.94	24.32	20.26	18.66	20.87	0.76%
YoY %	-9.09%	-10.49%	6.66%	20.04%	8.57%	-10.59%	-	-
Horiz. %	101.15%	111.26%	124.29%	116.53%	97.08%	89.41%	100.00%	-
EY	4.74	4.31	3.86	4.11	4.94	5.36	4.79	-0.69%
YoY %	9.98%	11.66%	-6.08%	-16.80%	-7.84%	11.90%	-	-
Horiz. %	98.96%	89.98%	80.58%	85.80%	103.13%	111.90%	100.00%	-
DY	4.80	0.55	0.72	0.00	4.96	0.54	0.01	5961.92%
YoY %	772.73%	-23.61%	0.00%	0.00%	818.52%	5,300.00%	-	-
Horiz. %	48,000.00%	5,500.00%	7,200.00%	0.00%	49,600.00%	5,400.00%	100.00%	-
P/NAPS	13.66	15.18	21.59	13.74	12.70	13.37	17.08	-13.80%
YoY %	-10.01%	-29.69%	57.13%	8.19%	-5.01%	-21.72%	-	-
Horiz. %	79.98%	88.88%	126.41%	80.44%	74.36%	78.28%	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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