[CARLSBG] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	2,280,890	1,927,848	1,829,556	1,703,092	1,663,562	1,603,914	1,630,590	5.75%
YoY %	18.31%	5.37%	7.43%	2.38%	3.72%	-1.64%	-	-
Horiz. %	139.88%	118.23%	112.20%	104.45%	102.02%	98.36%	100.00%	-
PBT	398,436	376,642	342,954	289,344	215,098	243,518	215,830	10.75%
YoY %	5.79%	9.82%	18.53%	34.52%	-11.67%	12.83%	-	-
Horiz. %	184.61%	174.51%	158.90%	134.06%	99.66%	112.83%	100.00%	-
Tax	-85,078	-78,784	-73,314	-55,528	-53,466	-55,802	-50,542	9.06%
YoY %	-7.99%	-7.46%	-32.03%	-3.86%	4.19%	-10.41%	-	-
Horiz. %	168.33%	155.88%	145.06%	109.87%	105.79%	110.41%	100.00%	-
NP	313,358	297,858	269,640	233,816	161,632	187,716	165,288	11.24%
YoY %	5.20%	10.47%	15.32%	44.66%	-13.90%	13.57%	-	-
Horiz. %	189.58%	180.21%	163.13%	141.46%	97.79%	113.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	305,716	289,468	256,624	228,602	157,870	184,746	162,894	11.05%
YoY %	5.61%	12.80%	12.26%	44.80%	-14.55%	13.41%	-	-
Horiz. %	187.68%	177.70%	157.54%	140.34%	96.92%	113.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.35%	20.92%	21.38%	19.19%	24.86%	22.91%	23.42%	-
YoY %	2.06%	-2.15%	11.41%	-22.81%	8.51%	-2.18%	-	-
Horiz. %	91.16%	89.33%	91.29%	81.94%	106.15%	97.82%	100.00%	-
Total Cost	1,967,532	1,629,990	1,559,916	1,469,276	1,501,930	1,416,198	1,465,302	5.03%
YoY %	20.71%	4.49%	6.17%	-2.17%	6.05%	-3.35%	-	-
Horiz. %	134.27%	111.24%	106.46%	100.27%	102.50%	96.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	125,356	162,046	256,828	241,540	214,023	210,966	195,678	-7.15%
YoY %	-22.64%	-36.90%	6.33%	12.86%	1.45%	7.81%	-	-
Horiz. %	64.06%	82.81%	131.25%	123.44%	109.38%	107.81%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	229,922	218,304	61,149	30,574	30,574	30,574	30,574	39.94%
YoY %	5.32%	257.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	752.02%	714.02%	200.00%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	75.21%	75.42%	23.83%	13.37%	19.37%	16.55%	18.77%	-
YoY %	-0.28%	216.49%	78.23%	-30.98%	17.04%	-11.83%	-	-
Horiz. %	400.69%	401.81%	126.96%	71.23%	103.20%	88.17%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	125,356	162,046	256,828	241,540	214,023	210,966	195,678	-7.15%
YoY %	-22.64%	-36.90%	6.33%	12.86%	1.45%	7.81%	-	-
Horiz. %	64.06%	82.81%	131.25%	123.44%	109.38%	107.81%	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%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	13.74%	15.45%	14.74%	13.73%	9.72%	11.70%	10.14%	-
YoY %	-11.07%	4.82%	7.36%	41.26%	-16.92%	15.38%	-	-
Horiz. %	135.50%	152.37%	145.36%	135.40%	95.86%	115.38%	100.00%	-
ROE	243.88%	178.63%	99.92%	94.64%	73.76%	87.57%	83.25%	-
YoY %	36.53%	78.77%	5.58%	28.31%	-15.77%	5.19%	-	-
Horiz. %	292.95%	214.57%	120.02%	113.68%	88.60%	105.19%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	746.00	630.54	598.39	557.02	544.10	524.59	533.31	5.75%
YoY %	18.31%	5.37%	7.43%	2.37%	3.72%	-1.64%	-	-
Horiz. %	139.88%	118.23%	112.20%	104.45%	102.02%	98.36%	100.00%	-
EPS	99.98	94.68	83.94	74.76	51.64	60.42	53.28	11.05%
YoY %	5.60%	12.79%	12.28%	44.77%	-14.53%	13.40%	-	-
Horiz. %	187.65%	177.70%	157.55%	140.32%	96.92%	113.40%	100.00%	-
DPS	75.20	71.40	20.00	10.00	10.00	10.00	10.00	39.94%
YoY %	5.32%	257.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	752.00%	714.00%	200.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.41	0.53	0.84	0.79	0.70	0.69	0.64	-7.14%
YoY %	-22.64%	-36.90%	6.33%	12.86%	1.45%	7.81%	-	-
Horiz. %	64.06%	82.81%	131.25%	123.44%	109.38%	107.81%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	746.00	630.54	598.39	557.02	544.10	524.59	533.31	5.75%
YoY %	18.31%	5.37%	7.43%	2.37%	3.72%	-1.64%	-	-
Horiz. %	139.88%	118.23%	112.20%	104.45%	102.02%	98.36%	100.00%	-
EPS	99.98	94.68	83.94	74.76	51.64	60.42	53.28	11.05%
YoY %	5.60%	12.79%	12.28%	44.77%	-14.53%	13.40%	-	-
Horiz. %	187.65%	177.70%	157.55%	140.32%	96.92%	113.40%	100.00%	-
DPS	75.20	71.40	20.00	10.00	10.00	10.00	10.00	39.94%
YoY %	5.32%	257.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	752.00%	714.00%	200.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.41	0.53	0.84	0.79	0.70	0.69	0.64	-7.14%
YoY %	-22.64%	-36.90%	6.33%	12.86%	1.45%	7.81%	-	-
Horiz. %	64.06%	82.81%	131.25%	123.44%	109.38%	107.81%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	25.66	19.30	15.00	13.22	12.50	12.20	15.30	-
P/RPS	3.44	3.06	2.51	2.37	2.30	2.33	2.87	3.06%
YoY %	12.42%	21.91%	5.91%	3.04%	-1.29%	-18.82%	-	-
Horiz. %	119.86%	106.62%	87.46%	82.58%	80.14%	81.18%	100.00%	-
P/EPS	25.66	20.39	17.87	17.68	24.21	20.19	28.72	-1.85%
YoY %	25.85%	14.10%	1.07%	-26.97%	19.91%	-29.70%	-	-
Horiz. %	89.35%	71.00%	62.22%	61.56%	84.30%	70.30%	100.00%	-
EY	3.90	4.91	5.60	5.66	4.13	4.95	3.48	1.91%
YoY %	-20.57%	-12.32%	-1.06%	37.05%	-16.57%	42.24%	-	-
Horiz. %	112.07%	141.09%	160.92%	162.64%	118.68%	142.24%	100.00%	-
DY	2.93	3.70	1.33	0.76	0.80	0.82	0.65	28.51%
YoY %	-20.81%	178.20%	75.00%	-5.00%	-2.44%	26.15%	-	-
Horiz. %	450.77%	569.23%	204.62%	116.92%	123.08%	126.15%	100.00%	-
P/NAPS	62.59	36.42	17.86	16.73	17.86	17.68	23.91	17.38%
YoY %	71.86%	103.92%	6.75%	-6.33%	1.02%	-26.06%	-	-
Horiz. %	261.77%	152.32%	74.70%	69.97%	74.70%	73.94%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	15/08/19	16/08/18	17/08/17	23/08/16	25/08/15	26/08/14	27/08/13	-
Price	24.04	19.00	14.70	14.98	11.14	12.24	13.82	-
P/RPS	3.22	3.01	2.46	2.69	2.05	2.33	2.59	3.69%
YoY %	6.98%	22.36%	-8.55%	31.22%	-12.02%	-10.04%	-	-
Horiz. %	124.32%	116.22%	94.98%	103.86%	79.15%	89.96%	100.00%	-
P/EPS	24.04	20.07	17.51	20.04	21.57	20.26	25.94	-1.25%
YoY %	19.78%	14.62%	-12.62%	-7.09%	6.47%	-21.90%	-	-
Horiz. %	92.68%	77.37%	67.50%	77.26%	83.15%	78.10%	100.00%	-
EY	4.16	4.98	5.71	4.99	4.64	4.94	3.86	1.25%
YoY %	-16.47%	-12.78%	14.43%	7.54%	-6.07%	27.98%	-	-
Horiz. %	107.77%	129.02%	147.93%	129.27%	120.21%	127.98%	100.00%	-
DY	3.13	3.76	1.36	0.67	0.90	0.82	0.72	27.73%
YoY %	-16.76%	176.47%	102.99%	-25.56%	9.76%	13.89%	-	-
Horiz. %	434.72%	522.22%	188.89%	93.06%	125.00%	113.89%	100.00%	-
P/NAPS	58.63	35.85	17.50	18.96	15.91	17.74	21.59	18.10%
YoY %	63.54%	104.86%	-7.70%	19.17%	-10.32%	-17.83%	-	-
Horiz. %	271.56%	166.05%	81.06%	87.82%	73.69%	82.17%	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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