[CARLSBG] QoQ Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Quarter Result
Revenue	573,916	542,221	480,524	659,921	525,650	492,770	415,454	23.96%
YoY %	5.85%	12.84%	-27.18%	25.54%	6.67%	18.61%	-	-
Horiz. %	138.14%	130.51%	115.66%	158.84%	126.52%	118.61%	100.00%	-
PBT	92,839	90,180	85,402	113,816	88,259	84,687	83,828	7.02%
YoY %	2.95%	5.59%	-24.96%	28.96%	4.22%	1.02%	-	-
Horiz. %	110.75%	107.58%	101.88%	135.77%	105.29%	101.02%	100.00%	-
Tax	-20,908	-18,406	-17,985	-24,554	-18,086	-17,025	-17,469	12.69%
YoY %	-13.59%	-2.34%	26.75%	-35.76%	-6.23%	2.54%	-	-
Horiz. %	119.69%	105.36%	102.95%	140.56%	103.53%	97.46%	100.00%	-
NP	71,931	71,774	67,417	89,262	70,173	67,662	66,359	5.50%
YoY %	0.22%	6.46%	-24.47%	27.20%	3.71%	1.96%	-	-
Horiz. %	108.40%	108.16%	101.59%	134.51%	105.75%	101.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,999	69,184	65,255	87,603	67,448	64,979	63,911	5.22%
YoY %	-0.27%	6.02%	-25.51%	29.88%	3.80%	1.67%	-	-
Horiz. %	107.96%	108.25%	102.10%	137.07%	105.53%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.52%	20.41%	21.06%	21.57%	20.49%	20.10%	20.84%	-
YoY %	10.34%	-3.09%	-2.36%	5.27%	1.94%	-3.55%	-	-
Horiz. %	108.06%	97.94%	101.06%	103.50%	98.32%	96.45%	100.00%	-
Total Cost	501,985	470,447	413,107	570,659	455,477	425,108	349,095	27.31%
YoY %	6.70%	13.88%	-27.61%	25.29%	7.14%	21.77%	-	-
Horiz. %	143.80%	134.76%	118.34%	163.47%	130.47%	121.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	155,931	140,644	125,356	223,196	180,391	165,103	162,046	-2.52%
YoY %	10.87%	12.20%	-43.84%	23.73%	9.26%	1.89%	-	-
Horiz. %	96.23%	86.79%	77.36%	137.74%	111.32%	101.89%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	138,809	51,977	49,225	65,735	147,676	48,919	48,002	102.58%
YoY %	167.06%	5.59%	-25.12%	-55.49%	201.88%	1.91%	-	-
Horiz. %	289.17%	108.28%	102.55%	136.94%	307.65%	101.91%	100.00%	-
Div Payout %	201.18%	75.13%	75.44%	75.04%	218.95%	75.29%	75.11%	-
YoY %	167.78%	-0.41%	0.53%	-65.73%	190.81%	0.24%	-	-
Horiz. %	267.85%	100.03%	100.44%	99.91%	291.51%	100.24%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	155,931	140,644	125,356	223,196	180,391	165,103	162,046	-2.52%
YoY %	10.87%	12.20%	-43.84%	23.73%	9.26%	1.89%	-	-
Horiz. %	96.23%	86.79%	77.36%	137.74%	111.32%	101.89%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	12.53%	13.24%	14.03%	13.53%	13.35%	13.73%	15.97%	-
YoY %	-5.36%	-5.63%	3.70%	1.35%	-2.77%	-14.03%	-	-
Horiz. %	78.46%	82.91%	87.85%	84.72%	83.59%	85.97%	100.00%	-
ROE	44.25%	49.19%	52.06%	39.25%	37.39%	39.36%	39.44%	-
YoY %	-10.04%	-5.51%	32.64%	4.97%	-5.01%	-0.20%	-	-
Horiz. %	112.20%	124.72%	132.00%	99.52%	94.80%	99.80%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	187.71	177.34	157.16	215.84	171.92	161.17	135.88	23.96%
YoY %	5.85%	12.84%	-27.19%	25.55%	6.67%	18.61%	-	-
Horiz. %	138.14%	130.51%	115.66%	158.85%	126.52%	118.61%	100.00%	-
EPS	22.57	22.63	21.34	28.65	22.06	21.25	20.90	5.24%
YoY %	-0.27%	6.04%	-25.51%	29.87%	3.81%	1.67%	-	-
Horiz. %	107.99%	108.28%	102.11%	137.08%	105.55%	101.67%	100.00%	-
DPS	45.40	17.00	16.10	21.50	48.30	16.00	15.70	102.58%
YoY %	167.06%	5.59%	-25.12%	-55.49%	201.87%	1.91%	-	-
Horiz. %	289.17%	108.28%	102.55%	136.94%	307.64%	101.91%	100.00%	-
NAPS	0.51	0.46	0.41	0.73	0.59	0.54	0.53	-2.52%
YoY %	10.87%	12.20%	-43.84%	23.73%	9.26%	1.89%	-	-
Horiz. %	96.23%	86.79%	77.36%	137.74%	111.32%	101.89%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	187.71	177.34	157.16	215.84	171.92	161.17	135.88	23.96%
YoY %	5.85%	12.84%	-27.19%	25.55%	6.67%	18.61%	-	-
Horiz. %	138.14%	130.51%	115.66%	158.85%	126.52%	118.61%	100.00%	-
EPS	22.57	22.63	21.34	28.65	22.06	21.25	20.90	5.24%
YoY %	-0.27%	6.04%	-25.51%	29.87%	3.81%	1.67%	-	-
Horiz. %	107.99%	108.28%	102.11%	137.08%	105.55%	101.67%	100.00%	-
DPS	45.40	17.00	16.10	21.50	48.30	16.00	15.70	102.58%
YoY %	167.06%	5.59%	-25.12%	-55.49%	201.87%	1.91%	-	-
Horiz. %	289.17%	108.28%	102.55%	136.94%	307.64%	101.91%	100.00%	-
NAPS	0.51	0.46	0.41	0.73	0.59	0.54	0.53	-2.52%
YoY %	10.87%	12.20%	-43.84%	23.73%	9.26%	1.89%	-	-
Horiz. %	96.23%	86.79%	77.36%	137.74%	111.32%	101.89%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	29.40	26.26	25.66	26.74	19.68	20.00	19.30	-
P/RPS	15.66	14.81	16.33	12.39	11.45	12.41	14.20	6.72%
YoY %	5.74%	-9.31%	31.80%	8.21%	-7.74%	-12.61%	-	-
Horiz. %	110.28%	104.30%	115.00%	87.25%	80.63%	87.39%	100.00%	-
P/EPS	130.28	116.05	120.23	93.33	89.21	94.11	92.33	25.72%
YoY %	12.26%	-3.48%	28.82%	4.62%	-5.21%	1.93%	-	-
Horiz. %	141.10%	125.69%	130.22%	101.08%	96.62%	101.93%	100.00%	-
EY	0.77	0.86	0.83	1.07	1.12	1.06	1.08	-20.14%
YoY %	-10.47%	3.61%	-22.43%	-4.46%	5.66%	-1.85%	-	-
Horiz. %	71.30%	79.63%	76.85%	99.07%	103.70%	98.15%	100.00%	-
DY	1.54	0.65	0.63	0.80	2.45	0.80	0.81	53.29%
YoY %	136.92%	3.17%	-21.25%	-67.35%	206.25%	-1.23%	-	-
Horiz. %	190.12%	80.25%	77.78%	98.77%	302.47%	98.77%	100.00%	-
P/NAPS	57.65	57.09	62.59	36.63	33.36	37.04	36.42	35.70%
YoY %	0.98%	-8.79%	70.87%	9.80%	-9.94%	1.70%	-	-
Horiz. %	158.29%	156.75%	171.86%	100.58%	91.60%	101.70%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/02/20	26/11/19	15/08/19	16/05/19	14/02/19	30/11/18	16/08/18	-
Price	38.94	27.00	24.04	24.24	21.58	19.72	19.00	-
P/RPS	20.74	15.22	15.30	11.23	12.55	12.24	13.98	29.98%
YoY %	36.27%	-0.52%	36.24%	-10.52%	2.53%	-12.45%	-	-
Horiz. %	148.35%	108.87%	109.44%	80.33%	89.77%	87.55%	100.00%	-
P/EPS	172.55	119.32	112.64	84.60	97.82	92.79	90.90	53.13%
YoY %	44.61%	5.93%	33.14%	-13.51%	5.42%	2.08%	-	-
Horiz. %	189.82%	131.27%	123.92%	93.07%	107.61%	102.08%	100.00%	-
EY	0.58	0.84	0.89	1.18	1.02	1.08	1.10	-34.65%
YoY %	-30.95%	-5.62%	-24.58%	15.69%	-5.56%	-1.82%	-	-
Horiz. %	52.73%	76.36%	80.91%	107.27%	92.73%	98.18%	100.00%	-
DY	1.17	0.63	0.67	0.89	2.24	0.81	0.83	25.64%
YoY %	85.71%	-5.97%	-24.72%	-60.27%	176.54%	-2.41%	-	-
Horiz. %	140.96%	75.90%	80.72%	107.23%	269.88%	97.59%	100.00%	-
P/NAPS	76.35	58.70	58.63	33.21	36.58	36.52	35.85	65.30%
YoY %	30.07%	0.12%	76.54%	-9.21%	0.16%	1.87%	-	-
Horiz. %	212.97%	163.74%	163.54%	92.64%	102.04%	101.87%	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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