[CARLSBG] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	1,726,409	1,686,212	1,618,614	1,530,319	1,601,499	1,536,188	1,396,918	3.58%
YoY %	2.38%	4.18%	5.77%	-4.44%	4.25%	9.97%	-	-
Horiz. %	123.59%	120.71%	115.87%	109.55%	114.65%	109.97%	100.00%	-
PBT	293,786	298,705	268,006	238,859	244,674	223,855	191,617	7.37%
YoY %	-1.65%	11.45%	12.20%	-2.38%	9.30%	16.82%	-	-
Horiz. %	153.32%	155.89%	139.87%	124.65%	127.69%	116.82%	100.00%	-
Tax	-78,638	-63,165	-55,751	-50,041	-52,775	-52,794	-46,231	9.24%
YoY %	-24.50%	-13.30%	-11.41%	5.18%	0.04%	-14.20%	-	-
Horiz. %	170.10%	136.63%	120.59%	108.24%	114.16%	114.20%	100.00%	-
NP	215,148	235,540	212,255	188,818	191,899	171,061	145,386	6.74%
YoY %	-8.66%	10.97%	12.41%	-1.61%	12.18%	17.66%	-	-
Horiz. %	147.98%	162.01%	145.99%	129.87%	131.99%	117.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,427	231,626	206,478	185,725	189,805	169,578	144,341	6.39%
YoY %	-9.58%	12.18%	11.17%	-2.15%	11.93%	17.48%	-	-
Horiz. %	145.09%	160.47%	143.05%	128.67%	131.50%	117.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.77%	21.15%	20.80%	20.95%	21.57%	23.58%	24.13%	-
YoY %	26.57%	1.68%	-0.72%	-2.87%	-8.52%	-2.28%	-	-
Horiz. %	110.94%	87.65%	86.20%	86.82%	89.39%	97.72%	100.00%	-
Total Cost	1,511,261	1,450,672	1,406,359	1,341,501	1,409,600	1,365,127	1,251,532	3.18%
YoY %	4.18%	3.15%	4.83%	-4.83%	3.26%	9.08%	-	-
Horiz. %	120.75%	115.91%	112.37%	107.19%	112.63%	109.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	397,472	394,414	382,185	336,322	357,725	336,322	632,817	-7.45%
YoY %	0.78%	3.20%	13.64%	-5.98%	6.36%	-46.85%	-	-
Horiz. %	62.81%	62.33%	60.39%	53.15%	56.53%	53.15%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	220,138	235,436	217,081	186,506	177,486	206,458	154,707	6.04%
YoY %	-6.50%	8.46%	16.39%	5.08%	-14.03%	33.45%	-	-
Horiz. %	142.29%	152.18%	140.32%	120.55%	114.72%	133.45%	100.00%	-
Div Payout %	105.11%	101.65%	105.14%	100.42%	93.51%	121.75%	107.18%	-
YoY %	3.40%	-3.32%	4.70%	7.39%	-23.20%	13.59%	-	-
Horiz. %	98.07%	94.84%	98.10%	93.69%	87.25%	113.59%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	397,472	394,414	382,185	336,322	357,725	336,322	632,817	-7.45%
YoY %	0.78%	3.20%	13.64%	-5.98%	6.36%	-46.85%	-	-
Horiz. %	62.81%	62.33%	60.39%	53.15%	56.53%	53.15%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,748	305,748	305,708	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	12.46%	13.97%	13.11%	12.34%	11.98%	11.14%	10.41%	-
YoY %	-10.81%	6.56%	6.24%	3.01%	7.54%	7.01%	-	-
Horiz. %	119.69%	134.20%	125.94%	118.54%	115.08%	107.01%	100.00%	-
ROE	52.69%	58.73%	54.03%	55.22%	53.06%	50.42%	22.81%	-
YoY %	-10.28%	8.70%	-2.16%	4.07%	5.24%	121.04%	-	-
Horiz. %	231.00%	257.47%	236.87%	242.09%	232.62%	221.04%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	564.65	551.50	529.39	500.52	523.80	502.44	456.94	3.58%
YoY %	2.38%	4.18%	5.77%	-4.44%	4.25%	9.96%	-	-
Horiz. %	123.57%	120.69%	115.86%	109.54%	114.63%	109.96%	100.00%	-
EPS	68.50	75.76	67.53	60.74	62.08	55.46	47.22	6.39%
YoY %	-9.58%	12.19%	11.18%	-2.16%	11.94%	17.45%	-	-
Horiz. %	145.07%	160.44%	143.01%	128.63%	131.47%	117.45%	100.00%	-
DPS	72.00	77.00	71.00	61.00	58.05	67.55	50.58	6.05%
YoY %	-6.49%	8.45%	16.39%	5.08%	-14.06%	33.55%	-	-
Horiz. %	142.35%	152.23%	140.37%	120.60%	114.77%	133.55%	100.00%	-
NAPS	1.30	1.29	1.25	1.10	1.17	1.10	2.07	-7.45%
YoY %	0.78%	3.20%	13.64%	-5.98%	6.36%	-46.86%	-	-
Horiz. %	62.80%	62.32%	60.39%	53.14%	56.52%	53.14%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	564.65	551.50	529.39	500.52	523.80	502.44	456.89	3.58%
YoY %	2.38%	4.18%	5.77%	-4.44%	4.25%	9.97%	-	-
Horiz. %	123.59%	120.71%	115.87%	109.55%	114.64%	109.97%	100.00%	-
EPS	68.50	75.76	67.53	60.74	62.08	55.46	47.21	6.39%
YoY %	-9.58%	12.19%	11.18%	-2.16%	11.94%	17.48%	-	-
Horiz. %	145.10%	160.47%	143.04%	128.66%	131.50%	117.48%	100.00%	-
DPS	72.00	77.00	71.00	61.00	58.05	67.55	50.60	6.04%
YoY %	-6.49%	8.45%	16.39%	5.08%	-14.06%	33.50%	-	-
Horiz. %	142.29%	152.17%	140.32%	120.55%	114.72%	133.50%	100.00%	-
NAPS	1.30	1.29	1.25	1.10	1.17	1.10	2.0697	-7.45%
YoY %	0.78%	3.20%	13.64%	-5.98%	6.36%	-46.85%	-	-
Horiz. %	62.81%	62.33%	60.40%	53.15%	56.53%	53.15%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	15.00	13.98	13.58	13.02	13.80	10.30	7.39	-
P/RPS	2.66	2.53	2.57	2.60	2.63	2.05	1.62	8.60%
YoY %	5.14%	-1.56%	-1.15%	-1.14%	28.29%	26.54%	-	-
Horiz. %	164.20%	156.17%	158.64%	160.49%	162.35%	126.54%	100.00%	-
P/EPS	21.90	18.45	20.11	21.43	22.23	18.57	15.65	5.75%
YoY %	18.70%	-8.25%	-6.16%	-3.60%	19.71%	18.66%	-	-
Horiz. %	139.94%	117.89%	128.50%	136.93%	142.04%	118.66%	100.00%	-
EY	4.57	5.42	4.97	4.67	4.50	5.38	6.39	-5.42%
YoY %	-15.68%	9.05%	6.42%	3.78%	-16.36%	-15.81%	-	-
Horiz. %	71.52%	84.82%	77.78%	73.08%	70.42%	84.19%	100.00%	-
DY	4.80	5.51	5.23	4.69	4.21	6.56	6.84	-5.72%
YoY %	-12.89%	5.35%	11.51%	11.40%	-35.82%	-4.09%	-	-
Horiz. %	70.18%	80.56%	76.46%	68.57%	61.55%	95.91%	100.00%	-
P/NAPS	11.54	10.84	10.86	11.84	11.79	9.36	3.57	21.57%
YoY %	6.46%	-0.18%	-8.28%	0.42%	25.96%	162.18%	-	-
Horiz. %	323.25%	303.64%	304.20%	331.65%	330.25%	262.18%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	17/05/17	17/05/16	25/05/15	27/05/14	29/05/13	30/05/12	11/05/11	-
Price	14.80	12.84	12.76	12.10	16.08	10.50	7.23	-
P/RPS	2.62	2.33	2.41	2.42	3.07	2.09	1.58	8.78%
YoY %	12.45%	-3.32%	-0.41%	-21.17%	46.89%	32.28%	-	-
Horiz. %	165.82%	147.47%	152.53%	153.16%	194.30%	132.28%	100.00%	-
P/EPS	21.61	16.95	18.89	19.92	25.90	18.93	15.31	5.90%
YoY %	27.49%	-10.27%	-5.17%	-23.09%	36.82%	23.64%	-	-
Horiz. %	141.15%	110.71%	123.38%	130.11%	169.17%	123.64%	100.00%	-
EY	4.63	5.90	5.29	5.02	3.86	5.28	6.53	-5.56%
YoY %	-21.53%	11.53%	5.38%	30.05%	-26.89%	-19.14%	-	-
Horiz. %	70.90%	90.35%	81.01%	76.88%	59.11%	80.86%	100.00%	-
DY	4.86	6.00	5.56	5.04	3.61	6.43	7.00	-5.89%
YoY %	-19.00%	7.91%	10.32%	39.61%	-43.86%	-8.14%	-	-
Horiz. %	69.43%	85.71%	79.43%	72.00%	51.57%	91.86%	100.00%	-
P/NAPS	11.38	9.95	10.21	11.00	13.74	9.55	3.49	21.75%
YoY %	14.37%	-2.55%	-7.18%	-19.94%	43.87%	173.64%	-	-
Horiz. %	326.07%	285.10%	292.55%	315.19%	393.70%	273.64%	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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