[CARLSBG] YoY Annual (Unaudited) Result on 31-Dec-2012 [#4]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Annual (Unaudited) Result
Revenue	1,659,945	1,635,096	1,555,149	1,584,780	1,489,356	1,368,158	1,045,483	8.00%
YoY %	1.52%	5.14%	-1.87%	6.41%	8.86%	30.86%	-	-
Horiz. %	158.77%	156.40%	148.75%	151.58%	142.46%	130.86%	100.00%	-
PBT	283,632	274,252	236,429	245,651	220,374	176,536	102,560	18.46%
YoY %	3.42%	16.00%	-3.75%	11.47%	24.83%	72.13%	-	-
Horiz. %	276.55%	267.41%	230.53%	239.52%	214.87%	172.13%	100.00%	-
Tax	-63,394	-57,331	-49,809	-51,898	-52,994	-42,413	-25,835	16.12%
YoY %	-10.58%	-15.10%	4.03%	2.07%	-24.95%	-64.17%	-	-
Horiz. %	245.38%	221.91%	192.80%	200.88%	205.12%	164.17%	100.00%	-
NP	220,238	216,921	186,620	193,753	167,380	134,123	76,725	19.20%
YoY %	1.53%	16.24%	-3.68%	15.76%	24.80%	74.81%	-	-
Horiz. %	287.05%	282.73%	243.23%	252.53%	218.16%	174.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	215,913	211,582	183,925	191,632	166,160	133,242	76,142	18.96%
YoY %	2.05%	15.04%	-4.02%	15.33%	24.71%	74.99%	-	-
Horiz. %	283.57%	277.88%	241.56%	251.68%	218.22%	174.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.35%	20.90%	21.07%	21.13%	24.05%	24.03%	25.19%	-
YoY %	6.94%	-0.81%	-0.28%	-12.14%	0.08%	-4.61%	-	-
Horiz. %	88.73%	82.97%	83.64%	83.88%	95.47%	95.39%	100.00%	-
Total Cost	1,439,707	1,418,175	1,368,529	1,391,027	1,321,976	1,234,035	968,758	6.82%
YoY %	1.52%	3.63%	-1.62%	5.22%	7.13%	27.38%	-	-
Horiz. %	148.61%	146.39%	141.27%	143.59%	136.46%	127.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	342,427	330,207	284,345	305,748	629,787	590,080	512,687	-6.50%
YoY %	3.70%	16.13%	-7.00%	-51.45%	6.73%	15.10%	-	-
Horiz. %	66.79%	64.41%	55.46%	59.64%	122.84%	115.10%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	220,132	217,081	186,506	192,621	221,648	177,329	69,774	21.09%
YoY %	1.41%	16.39%	-3.17%	-13.10%	24.99%	154.15%	-	-
Horiz. %	315.49%	311.12%	267.30%	276.06%	317.67%	254.15%	100.00%	-
Div Payout %	101.95%	102.60%	101.40%	100.52%	133.39%	133.09%	91.64%	-
YoY %	-0.63%	1.18%	0.88%	-24.64%	0.23%	45.23%	-	-
Horiz. %	111.25%	111.96%	110.65%	109.69%	145.56%	145.23%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	342,427	330,207	284,345	305,748	629,787	590,080	512,687	-6.50%
YoY %	3.70%	16.13%	-7.00%	-51.45%	6.73%	15.10%	-	-
Horiz. %	66.79%	64.41%	55.46%	59.64%	122.84%	115.10%	100.00%	-
NOSH	305,739	305,748	305,748	305,748	305,722	305,741	303,365	0.12%
YoY %	-0.00%	0.00%	0.00%	0.01%	-0.01%	0.78%	-	-
Horiz. %	100.78%	100.79%	100.79%	100.79%	100.78%	100.78%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	13.27%	13.27%	12.00%	12.23%	11.24%	9.80%	7.34%	-
YoY %	0.00%	10.58%	-1.88%	8.81%	14.69%	33.51%	-	-
Horiz. %	180.79%	180.79%	163.49%	166.62%	153.13%	133.51%	100.00%	-
ROE	63.05%	64.08%	64.68%	62.68%	26.38%	22.58%	14.85%	-
YoY %	-1.61%	-0.93%	3.19%	137.60%	16.83%	52.05%	-	-
Horiz. %	424.58%	431.52%	435.56%	422.09%	177.64%	152.05%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	542.93	534.79	508.64	518.33	487.16	447.49	344.63	7.86%
YoY %	1.52%	5.14%	-1.87%	6.40%	8.87%	29.85%	-	-
Horiz. %	157.54%	155.18%	147.59%	150.40%	141.36%	129.85%	100.00%	-
EPS	70.62	69.20	60.16	62.68	54.35	43.58	24.90	18.96%
YoY %	2.05%	15.03%	-4.02%	15.33%	24.71%	75.02%	-	-
Horiz. %	283.61%	277.91%	241.61%	251.73%	218.27%	175.02%	100.00%	-
DPS	72.00	71.00	61.00	63.00	72.50	58.00	23.00	20.93%
YoY %	1.41%	16.39%	-3.17%	-13.10%	25.00%	152.17%	-	-
Horiz. %	313.04%	308.70%	265.22%	273.91%	315.22%	252.17%	100.00%	-
NAPS	1.12	1.08	0.93	1.00	2.06	1.93	1.69	-6.62%
YoY %	3.70%	16.13%	-7.00%	-51.46%	6.74%	14.20%	-	-
Horiz. %	66.27%	63.91%	55.03%	59.17%	121.89%	114.20%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	542.91	534.79	508.64	518.33	487.12	447.48	341.94	8.00%
YoY %	1.52%	5.14%	-1.87%	6.41%	8.86%	30.87%	-	-
Horiz. %	158.77%	156.40%	148.75%	151.59%	142.46%	130.87%	100.00%	-
EPS	70.62	69.20	60.16	62.68	54.35	43.58	24.90	18.96%
YoY %	2.05%	15.03%	-4.02%	15.33%	24.71%	75.02%	-	-
Horiz. %	283.61%	277.91%	241.61%	251.73%	218.27%	175.02%	100.00%	-
DPS	72.00	71.00	61.00	63.00	72.49	58.00	22.82	21.09%
YoY %	1.41%	16.39%	-3.17%	-13.09%	24.98%	154.16%	-	-
Horiz. %	315.51%	311.13%	267.31%	276.07%	317.66%	254.16%	100.00%	-
NAPS	1.12	1.08	0.93	1.00	2.0598	1.93	1.6768	-6.50%
YoY %	3.70%	16.13%	-7.00%	-51.45%	6.73%	15.10%	-	-
Horiz. %	66.79%	64.41%	55.46%	59.64%	122.84%	115.10%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	11.70	11.74	12.18	12.52	8.54	6.32	4.54	-
P/RPS	2.15	2.20	2.39	2.42	1.75	1.41	1.32	8.46%
YoY %	-2.27%	-7.95%	-1.24%	38.29%	24.11%	6.82%	-	-
Horiz. %	162.88%	166.67%	181.06%	183.33%	132.58%	106.82%	100.00%	-
P/EPS	16.57	16.96	20.25	19.98	15.71	14.50	18.09	-1.45%
YoY %	-2.30%	-16.25%	1.35%	27.18%	8.34%	-19.85%	-	-
Horiz. %	91.60%	93.75%	111.94%	110.45%	86.84%	80.15%	100.00%	-
EY	6.04	5.89	4.94	5.01	6.36	6.90	5.53	1.48%
YoY %	2.55%	19.23%	-1.40%	-21.23%	-7.83%	24.77%	-	-
Horiz. %	109.22%	106.51%	89.33%	90.60%	115.01%	124.77%	100.00%	-
DY	6.15	6.05	5.01	5.03	8.49	9.18	5.07	3.26%
YoY %	1.65%	20.76%	-0.40%	-40.75%	-7.52%	81.07%	-	-
Horiz. %	121.30%	119.33%	98.82%	99.21%	167.46%	181.07%	100.00%	-
P/NAPS	10.45	10.87	13.10	12.52	4.15	3.27	2.69	25.36%
YoY %	-3.86%	-17.02%	4.63%	201.69%	26.91%	21.56%	-	-
Horiz. %	388.48%	404.09%	486.99%	465.43%	154.28%	121.56%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	26/02/16	27/02/15	21/02/14	26/02/13	24/02/12	24/02/11	24/02/10	-
Price	12.12	12.86	12.70	12.70	9.45	6.30	4.56	-
P/RPS	2.23	2.40	2.50	2.45	1.94	1.41	1.32	9.12%
YoY %	-7.08%	-4.00%	2.04%	26.29%	37.59%	6.82%	-	-
Horiz. %	168.94%	181.82%	189.39%	185.61%	146.97%	106.82%	100.00%	-
P/EPS	17.16	18.58	21.11	20.26	17.39	14.46	18.17	-0.94%
YoY %	-7.64%	-11.98%	4.20%	16.50%	20.26%	-20.42%	-	-
Horiz. %	94.44%	102.26%	116.18%	111.50%	95.71%	79.58%	100.00%	-
EY	5.83	5.38	4.74	4.94	5.75	6.92	5.50	0.97%
YoY %	8.36%	13.50%	-4.05%	-14.09%	-16.91%	25.82%	-	-
Horiz. %	106.00%	97.82%	86.18%	89.82%	104.55%	125.82%	100.00%	-
DY	5.94	5.52	4.80	4.96	7.67	9.21	5.04	2.77%
YoY %	7.61%	15.00%	-3.23%	-35.33%	-16.72%	82.74%	-	-
Horiz. %	117.86%	109.52%	95.24%	98.41%	152.18%	182.74%	100.00%	-
P/NAPS	10.82	11.91	13.66	12.70	4.59	3.26	2.70	26.01%
YoY %	-9.15%	-12.81%	7.56%	176.69%	40.80%	20.74%	-	-
Horiz. %	400.74%	441.11%	505.93%	470.37%	170.00%	120.74%	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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