[CARLSBG] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	1,814,057	1,726,409	1,686,212	1,618,614	1,530,319	1,601,499	1,536,188	2.80%
YoY %	5.08%	2.38%	4.18%	5.77%	-4.44%	4.25%	-	-
Horiz. %	118.09%	112.38%	109.77%	105.37%	99.62%	104.25%	100.00%	-
PBT	311,282	293,786	298,705	268,006	238,859	244,674	223,855	5.64%
YoY %	5.96%	-1.65%	11.45%	12.20%	-2.38%	9.30%	-	-
Horiz. %	139.06%	131.24%	133.44%	119.72%	106.70%	109.30%	100.00%	-
Tax	-64,857	-78,638	-63,165	-55,751	-50,041	-52,775	-52,794	3.48%
YoY %	17.52%	-24.50%	-13.30%	-11.41%	5.18%	0.04%	-	-
Horiz. %	122.85%	148.95%	119.64%	105.60%	94.79%	99.96%	100.00%	-
NP	246,425	215,148	235,540	212,255	188,818	191,899	171,061	6.26%
YoY %	14.54%	-8.66%	10.97%	12.41%	-1.61%	12.18%	-	-
Horiz. %	144.06%	125.77%	137.69%	124.08%	110.38%	112.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	234,599	209,427	231,626	206,478	185,725	189,805	169,578	5.55%
YoY %	12.02%	-9.58%	12.18%	11.17%	-2.15%	11.93%	-	-
Horiz. %	138.34%	123.50%	136.59%	121.76%	109.52%	111.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.84%	26.77%	21.15%	20.80%	20.95%	21.57%	23.58%	-
YoY %	-22.15%	26.57%	1.68%	-0.72%	-2.87%	-8.52%	-	-
Horiz. %	88.38%	113.53%	89.69%	88.21%	88.85%	91.48%	100.00%	-
Total Cost	1,567,632	1,511,261	1,450,672	1,406,359	1,341,501	1,409,600	1,365,127	2.33%
YoY %	3.73%	4.18%	3.15%	4.83%	-4.83%	3.26%	-	-
Horiz. %	114.83%	110.70%	106.27%	103.02%	98.27%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,299	397,472	394,414	382,185	336,322	357,725	336,322	2.42%
YoY %	-2.31%	0.78%	3.20%	13.64%	-5.98%	6.36%	-	-
Horiz. %	115.45%	118.18%	117.27%	113.64%	100.00%	106.36%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	327,150	220,138	235,436	217,081	186,506	177,486	206,458	7.97%
YoY %	48.61%	-6.50%	8.46%	16.39%	5.08%	-14.03%	-	-
Horiz. %	158.46%	106.63%	114.04%	105.15%	90.34%	85.97%	100.00%	-
Div Payout %	139.45%	105.11%	101.65%	105.14%	100.42%	93.51%	121.75%	-
YoY %	32.67%	3.40%	-3.32%	4.70%	7.39%	-23.20%	-	-
Horiz. %	114.54%	86.33%	83.49%	86.36%	82.48%	76.80%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	388,299	397,472	394,414	382,185	336,322	357,725	336,322	2.42%
YoY %	-2.31%	0.78%	3.20%	13.64%	-5.98%	6.36%	-	-
Horiz. %	115.45%	118.18%	117.27%	113.64%	100.00%	106.36%	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%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	13.58%	12.46%	13.97%	13.11%	12.34%	11.98%	11.14%	-
YoY %	8.99%	-10.81%	6.56%	6.24%	3.01%	7.54%	-	-
Horiz. %	121.90%	111.85%	125.40%	117.68%	110.77%	107.54%	100.00%	-
ROE	60.42%	52.69%	58.73%	54.03%	55.22%	53.06%	50.42%	-
YoY %	14.67%	-10.28%	8.70%	-2.16%	4.07%	5.24%	-	-
Horiz. %	119.83%	104.50%	116.48%	107.16%	109.52%	105.24%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	593.32	564.65	551.50	529.39	500.52	523.80	502.44	2.80%
YoY %	5.08%	2.38%	4.18%	5.77%	-4.44%	4.25%	-	-
Horiz. %	118.09%	112.38%	109.76%	105.36%	99.62%	104.25%	100.00%	-
EPS	76.73	68.50	75.76	67.53	60.74	62.08	55.46	5.55%
YoY %	12.01%	-9.58%	12.19%	11.18%	-2.16%	11.94%	-	-
Horiz. %	138.35%	123.51%	136.60%	121.76%	109.52%	111.94%	100.00%	-
DPS	107.00	72.00	77.00	71.00	61.00	58.05	67.55	7.96%
YoY %	48.61%	-6.49%	8.45%	16.39%	5.08%	-14.06%	-	-
Horiz. %	158.40%	106.59%	113.99%	105.11%	90.30%	85.94%	100.00%	-
NAPS	1.27	1.30	1.29	1.25	1.10	1.17	1.10	2.42%
YoY %	-2.31%	0.78%	3.20%	13.64%	-5.98%	6.36%	-	-
Horiz. %	115.45%	118.18%	117.27%	113.64%	100.00%	106.36%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	593.32	564.65	551.50	529.39	500.52	523.80	502.44	2.80%
YoY %	5.08%	2.38%	4.18%	5.77%	-4.44%	4.25%	-	-
Horiz. %	118.09%	112.38%	109.76%	105.36%	99.62%	104.25%	100.00%	-
EPS	76.73	68.50	75.76	67.53	60.74	62.08	55.46	5.55%
YoY %	12.01%	-9.58%	12.19%	11.18%	-2.16%	11.94%	-	-
Horiz. %	138.35%	123.51%	136.60%	121.76%	109.52%	111.94%	100.00%	-
DPS	107.00	72.00	77.00	71.00	61.00	58.05	67.55	7.96%
YoY %	48.61%	-6.49%	8.45%	16.39%	5.08%	-14.06%	-	-
Horiz. %	158.40%	106.59%	113.99%	105.11%	90.30%	85.94%	100.00%	-
NAPS	1.27	1.30	1.29	1.25	1.10	1.17	1.10	2.42%
YoY %	-2.31%	0.78%	3.20%	13.64%	-5.98%	6.36%	-	-
Horiz. %	115.45%	118.18%	117.27%	113.64%	100.00%	106.36%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	18.88	15.00	13.98	13.58	13.02	13.80	10.30	-
P/RPS	3.18	2.66	2.53	2.57	2.60	2.63	2.05	7.58%
YoY %	19.55%	5.14%	-1.56%	-1.15%	-1.14%	28.29%	-	-
Horiz. %	155.12%	129.76%	123.41%	125.37%	126.83%	128.29%	100.00%	-
P/EPS	24.61	21.90	18.45	20.11	21.43	22.23	18.57	4.80%
YoY %	12.37%	18.70%	-8.25%	-6.16%	-3.60%	19.71%	-	-
Horiz. %	132.53%	117.93%	99.35%	108.29%	115.40%	119.71%	100.00%	-
EY	4.06	4.57	5.42	4.97	4.67	4.50	5.38	-4.58%
YoY %	-11.16%	-15.68%	9.05%	6.42%	3.78%	-16.36%	-	-
Horiz. %	75.46%	84.94%	100.74%	92.38%	86.80%	83.64%	100.00%	-
DY	5.67	4.80	5.51	5.23	4.69	4.21	6.56	-2.39%
YoY %	18.13%	-12.89%	5.35%	11.51%	11.40%	-35.82%	-	-
Horiz. %	86.43%	73.17%	83.99%	79.73%	71.49%	64.18%	100.00%	-
P/NAPS	14.87	11.54	10.84	10.86	11.84	11.79	9.36	8.01%
YoY %	28.86%	6.46%	-0.18%	-8.28%	0.42%	25.96%	-	-
Horiz. %	158.87%	123.29%	115.81%	116.03%	126.50%	125.96%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	17/05/18	17/05/17	17/05/16	25/05/15	27/05/14	29/05/13	30/05/12	-
Price	19.62	14.80	12.84	12.76	12.10	16.08	10.50	-
P/RPS	3.31	2.62	2.33	2.41	2.42	3.07	2.09	7.96%
YoY %	26.34%	12.45%	-3.32%	-0.41%	-21.17%	46.89%	-	-
Horiz. %	158.37%	125.36%	111.48%	115.31%	115.79%	146.89%	100.00%	-
P/EPS	25.57	21.61	16.95	18.89	19.92	25.90	18.93	5.13%
YoY %	18.32%	27.49%	-10.27%	-5.17%	-23.09%	36.82%	-	-
Horiz. %	135.08%	114.16%	89.54%	99.79%	105.23%	136.82%	100.00%	-
EY	3.91	4.63	5.90	5.29	5.02	3.86	5.28	-4.88%
YoY %	-15.55%	-21.53%	11.53%	5.38%	30.05%	-26.89%	-	-
Horiz. %	74.05%	87.69%	111.74%	100.19%	95.08%	73.11%	100.00%	-
DY	5.45	4.86	6.00	5.56	5.04	3.61	6.43	-2.71%
YoY %	12.14%	-19.00%	7.91%	10.32%	39.61%	-43.86%	-	-
Horiz. %	84.76%	75.58%	93.31%	86.47%	78.38%	56.14%	100.00%	-
P/NAPS	15.45	11.38	9.95	10.21	11.00	13.74	9.55	8.34%
YoY %	35.76%	14.37%	-2.55%	-7.18%	-19.94%	43.87%	-	-
Horiz. %	161.78%	119.16%	104.19%	106.91%	115.18%	143.87%	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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