[CARLSBG] QoQ Cumulative Quarter Result on 30-Jun-2019 [#2]

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Cumulative Result
Revenue	589,872	2,256,581	1,682,665	1,140,445	659,921	1,982,342	1,456,693	-45.23%
YoY %	-73.86%	34.11%	47.54%	72.82%	-66.71%	36.09%	-	-
Horiz. %	40.49%	154.91%	115.51%	78.29%	45.30%	136.09%	100.00%	-
PBT	95,246	382,237	289,398	199,218	113,816	361,260	272,998	-50.40%
YoY %	-75.08%	32.08%	45.27%	75.04%	-68.49%	32.33%	-	-
Horiz. %	34.89%	140.01%	106.01%	72.97%	41.69%	132.33%	100.00%	-
Tax	-21,067	-81,853	-60,945	-42,539	-24,554	-74,503	-56,418	-48.11%
YoY %	74.26%	-34.31%	-43.27%	-73.25%	67.04%	-32.06%	-	-
Horiz. %	37.34%	145.08%	108.02%	75.40%	43.52%	132.06%	100.00%	-
NP	74,179	300,384	228,453	156,679	89,262	286,757	216,580	-51.01%
YoY %	-75.31%	31.49%	45.81%	75.53%	-68.87%	32.40%	-	-
Horiz. %	34.25%	138.69%	105.48%	72.34%	41.21%	132.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,956	291,024	222,025	152,858	87,603	277,154	209,702	-50.50%
YoY %	-74.93%	31.08%	45.25%	74.49%	-68.39%	32.17%	-	-
Horiz. %	34.79%	138.78%	105.88%	72.89%	41.77%	132.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.12%	21.41%	21.06%	21.35%	21.57%	20.62%	20.67%	-
YoY %	3.32%	1.66%	-1.36%	-1.02%	4.61%	-0.24%	-	-
Horiz. %	107.01%	103.58%	101.89%	103.29%	104.35%	99.76%	100.00%	-
Total Cost	515,693	1,956,197	1,454,212	983,766	570,659	1,695,585	1,240,113	-44.25%
YoY %	-73.64%	34.52%	47.82%	72.39%	-66.34%	36.73%	-	-
Horiz. %	41.58%	157.74%	117.26%	79.33%	46.02%	136.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,333	155,931	140,644	125,356	223,196	180,391	165,103	4.87%
YoY %	13.73%	10.87%	12.20%	-43.84%	23.73%	9.26%	-	-
Horiz. %	107.41%	94.44%	85.19%	75.93%	135.19%	109.26%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	-	305,748	166,938	114,961	65,735	305,748	158,071	-
YoY %	-	83.15%	45.21%	74.89%	-78.50%	93.42%	-	-
Horiz. %	-	193.42%	105.61%	72.73%	41.59%	193.42%	100.00%	-
Div Payout %	-	105.06%	75.19%	75.21%	75.04%	110.32%	75.38%	-
YoY %	-	39.73%	-0.03%	0.23%	-31.98%	46.35%	-	-
Horiz. %	-	139.37%	99.75%	99.77%	99.55%	146.35%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	177,333	155,931	140,644	125,356	223,196	180,391	165,103	4.87%
YoY %	13.73%	10.87%	12.20%	-43.84%	23.73%	9.26%	-	-
Horiz. %	107.41%	94.44%	85.19%	75.93%	135.19%	109.26%	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%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	12.58%	13.31%	13.58%	13.74%	13.53%	14.47%	14.87%	-
YoY %	-5.48%	-1.99%	-1.16%	1.55%	-6.50%	-2.69%	-	-
Horiz. %	84.60%	89.51%	91.32%	92.40%	90.99%	97.31%	100.00%	-
ROE	41.14%	186.64%	157.86%	121.94%	39.25%	153.64%	127.01%	-
YoY %	-77.96%	18.23%	29.46%	210.68%	-74.45%	20.97%	-	-
Horiz. %	32.39%	146.95%	124.29%	96.01%	30.90%	120.97%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	192.93	738.05	550.34	373.00	215.84	648.36	476.44	-45.23%
YoY %	-73.86%	34.11%	47.54%	72.81%	-66.71%	36.08%	-	-
Horiz. %	40.49%	154.91%	115.51%	78.29%	45.30%	136.08%	100.00%	-
EPS	23.86	95.18	72.62	49.99	28.65	90.65	68.59	-50.50%
YoY %	-74.93%	31.07%	45.27%	74.49%	-68.39%	32.16%	-	-
Horiz. %	34.79%	138.77%	105.88%	72.88%	41.77%	132.16%	100.00%	-
DPS	0.00	100.00	54.60	37.60	21.50	100.00	51.70	-
YoY %	0.00%	83.15%	45.21%	74.88%	-78.50%	93.42%	-	-
Horiz. %	0.00%	193.42%	105.61%	72.73%	41.59%	193.42%	100.00%	-
NAPS	0.58	0.51	0.46	0.41	0.73	0.59	0.54	4.87%
YoY %	13.73%	10.87%	12.20%	-43.84%	23.73%	9.26%	-	-
Horiz. %	107.41%	94.44%	85.19%	75.93%	135.19%	109.26%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	192.93	738.08	550.36	373.01	215.85	648.38	476.45	-45.23%
YoY %	-73.86%	34.11%	47.55%	72.81%	-66.71%	36.09%	-	-
Horiz. %	40.49%	154.91%	115.51%	78.29%	45.30%	136.09%	100.00%	-
EPS	23.86	95.19	72.62	50.00	28.65	90.65	68.59	-50.50%
YoY %	-74.93%	31.08%	45.24%	74.52%	-68.39%	32.16%	-	-
Horiz. %	34.79%	138.78%	105.88%	72.90%	41.77%	132.16%	100.00%	-
DPS	0.00	100.00	54.60	37.60	21.50	100.00	51.70	-
YoY %	0.00%	83.15%	45.21%	74.88%	-78.50%	93.42%	-	-
Horiz. %	0.00%	193.42%	105.61%	72.73%	41.59%	193.42%	100.00%	-
NAPS	0.58	0.51	0.46	0.41	0.73	0.59	0.54	4.87%
YoY %	13.73%	10.87%	12.20%	-43.84%	23.73%	9.26%	-	-
Horiz. %	107.41%	94.44%	85.19%	75.93%	135.19%	109.26%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	25.00	29.40	26.26	25.66	26.74	19.68	20.00	-
P/RPS	12.96	3.98	4.77	6.88	12.39	3.04	4.20	111.80%
YoY %	225.63%	-16.56%	-30.67%	-44.47%	307.57%	-27.62%	-	-
Horiz. %	308.57%	94.76%	113.57%	163.81%	295.00%	72.38%	100.00%	-
P/EPS	104.77	30.89	36.16	51.33	93.33	21.71	29.16	134.40%
YoY %	239.17%	-14.57%	-29.55%	-45.00%	329.89%	-25.55%	-	-
Horiz. %	359.29%	105.93%	124.01%	176.03%	320.06%	74.45%	100.00%	-
EY	0.95	3.24	2.77	1.95	1.07	4.61	3.43	-57.47%
YoY %	-70.68%	16.97%	42.05%	82.24%	-76.79%	34.40%	-	-
Horiz. %	27.70%	94.46%	80.76%	56.85%	31.20%	134.40%	100.00%	-
DY	0.00	3.40	2.08	1.47	0.80	5.08	2.59	-
YoY %	0.00%	63.46%	41.50%	83.75%	-84.25%	96.14%	-	-
Horiz. %	0.00%	131.27%	80.31%	56.76%	30.89%	196.14%	100.00%	-
P/NAPS	43.10	57.65	57.09	62.59	36.63	33.36	37.04	10.61%
YoY %	-25.24%	0.98%	-8.79%	70.87%	9.80%	-9.94%	-	-
Horiz. %	116.36%	155.64%	154.13%	168.98%	98.89%	90.06%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/20	21/02/20	26/11/19	15/08/19	16/05/19	14/02/19	30/11/18	-
Price	28.88	38.94	27.00	24.04	24.24	21.58	19.72	-
P/RPS	14.97	5.28	4.91	6.45	11.23	3.33	4.14	135.40%
YoY %	183.52%	7.54%	-23.88%	-42.56%	237.24%	-19.57%	-	-
Horiz. %	361.59%	127.54%	118.60%	155.80%	271.26%	80.43%	100.00%	-
P/EPS	121.03	40.91	37.18	48.09	84.60	23.81	28.75	160.48%
YoY %	195.84%	10.03%	-22.69%	-43.16%	255.31%	-17.18%	-	-
Horiz. %	420.97%	142.30%	129.32%	167.27%	294.26%	82.82%	100.00%	-
EY	0.83	2.44	2.69	2.08	1.18	4.20	3.48	-61.50%
YoY %	-65.98%	-9.29%	29.33%	76.27%	-71.90%	20.69%	-	-
Horiz. %	23.85%	70.11%	77.30%	59.77%	33.91%	120.69%	100.00%	-
DY	0.00	2.57	2.02	1.56	0.89	4.63	2.62	-
YoY %	0.00%	27.23%	29.49%	75.28%	-80.78%	76.72%	-	-
Horiz. %	0.00%	98.09%	77.10%	59.54%	33.97%	176.72%	100.00%	-
P/NAPS	49.79	76.35	58.70	58.63	33.21	36.58	36.52	22.93%
YoY %	-34.79%	30.07%	0.12%	76.54%	-9.21%	0.16%	-	-
Horiz. %	136.34%	209.06%	160.73%	160.54%	90.94%	100.16%	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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