[CARLSBG] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Annualized Quarter Result
Revenue	1,784,380	1,659,801	1,649,916	1,615,029	1,556,548	1,664,381	1,539,184	2.49%
YoY %	7.51%	0.60%	2.16%	3.76%	-6.48%	8.13%	-	-
Horiz. %	115.93%	107.84%	107.19%	104.93%	101.13%	108.13%	100.00%	-
PBT	302,418	270,152	250,510	262,753	213,008	261,981	232,204	4.49%
YoY %	11.94%	7.84%	-4.66%	23.35%	-18.69%	12.82%	-	-
Horiz. %	130.24%	116.34%	107.88%	113.16%	91.73%	112.82%	100.00%	-
Tax	-62,593	-54,180	-57,798	-59,208	-50,772	-57,993	-59,392	0.87%
YoY %	-15.53%	6.26%	2.38%	-16.62%	12.45%	2.36%	-	-
Horiz. %	105.39%	91.22%	97.32%	99.69%	85.49%	97.64%	100.00%	-
NP	239,825	215,972	192,712	203,545	162,236	203,988	172,812	5.60%
YoY %	11.04%	12.07%	-5.32%	25.46%	-20.47%	18.04%	-	-
Horiz. %	138.78%	124.98%	111.52%	117.78%	93.88%	118.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,212	210,546	188,572	198,202	159,845	201,550	171,748	4.84%
YoY %	8.39%	11.65%	-4.86%	24.00%	-20.69%	17.35%	-	-
Horiz. %	132.88%	122.59%	109.80%	115.40%	93.07%	117.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.70%	20.06%	23.07%	22.53%	23.84%	22.14%	25.58%	-
YoY %	3.19%	-13.05%	2.40%	-5.49%	7.68%	-13.45%	-	-
Horiz. %	80.92%	78.42%	90.19%	88.08%	93.20%	86.55%	100.00%	-
Total Cost	1,544,554	1,443,829	1,457,204	1,411,484	1,394,312	1,460,393	1,366,372	2.06%
YoY %	6.98%	-0.92%	3.24%	1.23%	-4.52%	6.88%	-	-
Horiz. %	113.04%	105.67%	106.65%	103.30%	102.04%	106.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	262,943	290,460	287,403	272,115	244,598	281,288	605,378	-12.96%
YoY %	-9.47%	1.06%	5.62%	11.25%	-13.04%	-53.54%	-	-
Horiz. %	43.43%	47.98%	47.47%	44.95%	40.40%	46.46%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	40,766	20,383	20,383	20,383	20,383	20,383	203	141.79%
YoY %	100.00%	0.00%	0.00%	0.00%	0.00%	9,940.89%	-	-
Horiz. %	20,081.77%	10,040.89%	10,040.89%	10,040.89%	10,040.89%	10,040.89%	100.00%	-
Div Payout %	17.86%	9.68%	10.81%	10.28%	12.75%	10.11%	0.12%	-
YoY %	84.50%	-10.45%	5.16%	-19.37%	26.11%	8,325.00%	-	-
Horiz. %	14,883.33%	8,066.67%	9,008.33%	8,566.67%	10,625.00%	8,425.00%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	262,943	290,460	287,403	272,115	244,598	281,288	605,378	-12.96%
YoY %	-9.47%	1.06%	5.62%	11.25%	-13.04%	-53.54%	-	-
Horiz. %	43.43%	47.98%	47.47%	44.95%	40.40%	46.46%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,748	305,748	305,746	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%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	13.44%	13.01%	11.68%	12.60%	10.42%	12.26%	11.23%	-
YoY %	3.31%	11.39%	-7.30%	20.92%	-15.01%	9.17%	-	-
Horiz. %	119.68%	115.85%	104.01%	112.20%	92.79%	109.17%	100.00%	-
ROE	86.79%	72.49%	65.61%	72.84%	65.35%	71.65%	28.37%	-
YoY %	19.73%	10.49%	-9.93%	11.46%	-8.79%	152.56%	-	-
Horiz. %	305.92%	255.52%	231.27%	256.75%	230.35%	252.56%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	583.61	542.87	539.63	528.22	509.10	544.36	503.42	2.49%
YoY %	7.50%	0.60%	2.16%	3.76%	-6.48%	8.13%	-	-
Horiz. %	115.93%	107.84%	107.19%	104.93%	101.13%	108.13%	100.00%	-
EPS	74.64	68.87	61.68	64.83	52.28	65.92	56.17	4.84%
YoY %	8.38%	11.66%	-4.86%	24.01%	-20.69%	17.36%	-	-
Horiz. %	132.88%	122.61%	109.81%	115.42%	93.07%	117.36%	100.00%	-
DPS	13.33	6.67	6.67	6.67	6.67	6.67	0.07	139.66%
YoY %	99.85%	0.00%	0.00%	0.00%	0.00%	9,428.57%	-	-
Horiz. %	19,042.86%	9,528.57%	9,528.57%	9,528.57%	9,528.57%	9,528.57%	100.00%	-
NAPS	0.86	0.95	0.94	0.89	0.80	0.92	1.98	-12.96%
YoY %	-9.47%	1.06%	5.62%	11.25%	-13.04%	-53.54%	-	-
Horiz. %	43.43%	47.98%	47.47%	44.95%	40.40%	46.46%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	583.61	542.87	539.63	528.22	509.10	544.36	503.42	2.49%
YoY %	7.50%	0.60%	2.16%	3.76%	-6.48%	8.13%	-	-
Horiz. %	115.93%	107.84%	107.19%	104.93%	101.13%	108.13%	100.00%	-
EPS	74.64	68.87	61.68	64.83	52.28	65.92	56.17	4.84%
YoY %	8.38%	11.66%	-4.86%	24.01%	-20.69%	17.36%	-	-
Horiz. %	132.88%	122.61%	109.81%	115.42%	93.07%	117.36%	100.00%	-
DPS	13.33	6.67	6.67	6.67	6.67	6.67	0.07	139.66%
YoY %	99.85%	0.00%	0.00%	0.00%	0.00%	9,428.57%	-	-
Horiz. %	19,042.86%	9,528.57%	9,528.57%	9,528.57%	9,528.57%	9,528.57%	100.00%	-
NAPS	0.86	0.95	0.94	0.89	0.80	0.92	1.98	-12.96%
YoY %	-9.47%	1.06%	5.62%	11.25%	-13.04%	-53.54%	-	-
Horiz. %	43.43%	47.98%	47.47%	44.95%	40.40%	46.46%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	14.84	14.70	11.96	11.98	12.80	11.50	6.45	-
P/RPS	2.54	2.71	2.22	2.27	2.51	2.11	1.28	12.08%
YoY %	-6.27%	22.07%	-2.20%	-9.56%	18.96%	64.84%	-	-
Horiz. %	198.44%	211.72%	173.44%	177.34%	196.09%	164.84%	100.00%	-
P/EPS	19.88	21.35	19.39	18.48	24.48	17.45	11.48	9.57%
YoY %	-6.89%	10.11%	4.92%	-24.51%	40.29%	52.00%	-	-
Horiz. %	173.17%	185.98%	168.90%	160.98%	213.24%	152.00%	100.00%	-
EY	5.03	4.68	5.16	5.41	4.08	5.73	8.71	-8.73%
YoY %	7.48%	-9.30%	-4.62%	32.60%	-28.80%	-34.21%	-	-
Horiz. %	57.75%	53.73%	59.24%	62.11%	46.84%	65.79%	100.00%	-
DY	0.90	0.45	0.56	0.56	0.52	0.58	0.01	111.54%
YoY %	100.00%	-19.64%	0.00%	7.69%	-10.34%	5,700.00%	-	-
Horiz. %	9,000.00%	4,500.00%	5,600.00%	5,600.00%	5,200.00%	5,800.00%	100.00%	-
P/NAPS	17.26	15.47	12.72	13.46	16.00	12.50	3.26	31.98%
YoY %	11.57%	21.62%	-5.50%	-15.87%	28.00%	283.44%	-	-
Horiz. %	529.45%	474.54%	390.18%	412.88%	490.80%	383.44%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/11/17	28/11/16	30/11/15	28/11/14	18/11/13	29/11/12	15/11/11	-
Price	15.16	14.00	11.44	12.00	12.14	12.30	7.05	-
P/RPS	2.60	2.58	2.12	2.27	2.38	2.26	1.40	10.85%
YoY %	0.78%	21.70%	-6.61%	-4.62%	5.31%	61.43%	-	-
Horiz. %	185.71%	184.29%	151.43%	162.14%	170.00%	161.43%	100.00%	-
P/EPS	20.31	20.33	18.55	18.51	23.22	18.66	12.55	8.34%
YoY %	-0.10%	9.60%	0.22%	-20.28%	24.44%	48.69%	-	-
Horiz. %	161.83%	161.99%	147.81%	147.49%	185.02%	148.69%	100.00%	-
EY	4.92	4.92	5.39	5.40	4.31	5.36	7.97	-7.71%
YoY %	0.00%	-8.72%	-0.19%	25.29%	-19.59%	-32.75%	-	-
Horiz. %	61.73%	61.73%	67.63%	67.75%	54.08%	67.25%	100.00%	-
DY	0.88	0.48	0.58	0.56	0.55	0.54	0.01	110.75%
YoY %	83.33%	-17.24%	3.57%	1.82%	1.85%	5,300.00%	-	-
Horiz. %	8,800.00%	4,800.00%	5,800.00%	5,600.00%	5,500.00%	5,400.00%	100.00%	-
P/NAPS	17.63	14.74	12.17	13.48	15.18	13.37	3.56	30.52%
YoY %	19.61%	21.12%	-9.72%	-11.20%	13.54%	275.56%	-	-
Horiz. %	495.22%	414.04%	341.85%	378.65%	426.40%	375.56%	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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