[CARLSBG] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	1,982,342	1,456,693	963,924	548,470	1,768,223	1,338,285	914,778	67.22%
YoY %	36.09%	51.12%	75.75%	-68.98%	32.13%	46.30%	-	-
Horiz. %	216.70%	159.24%	105.37%	59.96%	193.30%	146.30%	100.00%	-
PBT	361,260	272,998	188,321	104,493	294,792	226,814	171,477	64.11%
YoY %	32.33%	44.96%	80.22%	-64.55%	29.97%	32.27%	-	-
Horiz. %	210.68%	159.20%	109.82%	60.94%	171.91%	132.27%	100.00%	-
Tax	-74,503	-56,418	-39,392	-21,923	-62,414	-46,945	-36,657	60.24%
YoY %	-32.06%	-43.22%	-79.68%	64.87%	-32.95%	-28.07%	-	-
Horiz. %	203.24%	153.91%	107.46%	59.81%	170.26%	128.07%	100.00%	-
NP	286,757	216,580	148,929	82,570	232,378	179,869	134,820	65.16%
YoY %	32.40%	45.43%	80.37%	-64.47%	29.19%	33.41%	-	-
Horiz. %	212.70%	160.64%	110.47%	61.24%	172.36%	133.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	277,154	209,702	144,734	80,823	221,165	171,159	128,312	66.86%
YoY %	32.17%	44.89%	79.08%	-63.46%	29.22%	33.39%	-	-
Horiz. %	216.00%	163.43%	112.80%	62.99%	172.37%	133.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.62%	20.67%	20.92%	20.98%	21.17%	20.70%	21.38%	-
YoY %	-0.24%	-1.20%	-0.29%	-0.90%	2.27%	-3.18%	-	-
Horiz. %	96.45%	96.68%	97.85%	98.13%	99.02%	96.82%	100.00%	-
Total Cost	1,695,585	1,240,113	814,995	465,900	1,535,845	1,158,416	779,958	67.57%
YoY %	36.73%	52.16%	74.93%	-69.66%	32.58%	48.52%	-	-
Horiz. %	217.39%	159.00%	104.49%	59.73%	196.91%	148.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	180,391	165,103	162,046	388,299	311,862	262,943	256,828	-20.93%
YoY %	9.26%	1.89%	-58.27%	24.51%	18.60%	2.38%	-	-
Horiz. %	70.24%	64.29%	63.10%	151.19%	121.43%	102.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	305,748	158,071	109,152	61,149	266,000	30,574	30,574	362.22%
YoY %	93.42%	44.82%	78.50%	-77.01%	770.02%	0.00%	-	-
Horiz. %	1,000.03%	517.01%	357.01%	200.00%	870.02%	100.00%	100.00%	-
Div Payout %	110.32%	75.38%	75.42%	75.66%	120.27%	17.86%	23.83%	-
YoY %	46.35%	-0.05%	-0.32%	-37.09%	573.40%	-25.05%	-	-
Horiz. %	462.95%	316.32%	316.49%	317.50%	504.70%	74.95%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	180,391	165,103	162,046	388,299	311,862	262,943	256,828	-20.93%
YoY %	9.26%	1.89%	-58.27%	24.51%	18.60%	2.38%	-	-
Horiz. %	70.24%	64.29%	63.10%	151.19%	121.43%	102.38%	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	14.47%	14.87%	15.45%	15.05%	13.14%	13.44%	14.74%	-
YoY %	-2.69%	-3.75%	2.66%	14.54%	-2.23%	-8.82%	-	-
Horiz. %	98.17%	100.88%	104.82%	102.10%	89.15%	91.18%	100.00%	-
ROE	153.64%	127.01%	89.32%	20.81%	70.92%	65.09%	49.96%	-
YoY %	20.97%	42.20%	329.22%	-70.66%	8.96%	30.28%	-	-
Horiz. %	307.53%	254.22%	178.78%	41.65%	141.95%	130.28%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	648.36	476.44	315.27	179.39	578.33	437.71	299.19	67.22%
YoY %	36.08%	51.12%	75.75%	-68.98%	32.13%	46.30%	-	-
Horiz. %	216.71%	159.24%	105.37%	59.96%	193.30%	146.30%	100.00%	-
EPS	90.65	68.59	47.34	26.43	72.34	55.98	41.97	66.85%
YoY %	32.16%	44.89%	79.11%	-63.46%	29.22%	33.38%	-	-
Horiz. %	215.99%	163.43%	112.79%	62.97%	172.36%	133.38%	100.00%	-
DPS	100.00	51.70	35.70	20.00	87.00	10.00	10.00	362.21%
YoY %	93.42%	44.82%	78.50%	-77.01%	770.00%	0.00%	-	-
Horiz. %	1,000.00%	517.00%	357.00%	200.00%	870.00%	100.00%	100.00%	-
NAPS	0.59	0.54	0.53	1.27	1.02	0.86	0.84	-20.93%
YoY %	9.26%	1.89%	-58.27%	24.51%	18.60%	2.38%	-	-
Horiz. %	70.24%	64.29%	63.10%	151.19%	121.43%	102.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	648.38	476.45	315.28	179.39	578.35	437.72	299.20	67.22%
YoY %	36.09%	51.12%	75.75%	-68.98%	32.13%	46.30%	-	-
Horiz. %	216.70%	159.24%	105.37%	59.96%	193.30%	146.30%	100.00%	-
EPS	90.65	68.59	47.34	26.44	72.34	55.98	41.97	66.85%
YoY %	32.16%	44.89%	79.05%	-63.45%	29.22%	33.38%	-	-
Horiz. %	215.99%	163.43%	112.79%	63.00%	172.36%	133.38%	100.00%	-
DPS	100.00	51.70	35.70	20.00	87.00	10.00	10.00	362.21%
YoY %	93.42%	44.82%	78.50%	-77.01%	770.00%	0.00%	-	-
Horiz. %	1,000.00%	517.00%	357.00%	200.00%	870.00%	100.00%	100.00%	-
NAPS	0.59	0.54	0.53	1.27	1.02	0.86	0.84	-20.93%
YoY %	9.26%	1.89%	-58.27%	24.51%	18.60%	2.38%	-	-
Horiz. %	70.24%	64.29%	63.10%	151.19%	121.43%	102.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	19.68	20.00	19.30	18.88	15.30	14.84	15.00	-
P/RPS	3.04	4.20	6.12	10.52	2.65	3.39	5.01	-28.26%
YoY %	-27.62%	-31.37%	-41.83%	296.98%	-21.83%	-32.34%	-	-
Horiz. %	60.68%	83.83%	122.16%	209.98%	52.89%	67.66%	100.00%	-
P/EPS	21.71	29.16	40.77	71.42	21.15	26.51	35.74	-28.20%
YoY %	-25.55%	-28.48%	-42.92%	237.68%	-20.22%	-25.83%	-	-
Horiz. %	60.74%	81.59%	114.07%	199.83%	59.18%	74.17%	100.00%	-
EY	4.61	3.43	2.45	1.40	4.73	3.77	2.80	39.30%
YoY %	34.40%	40.00%	75.00%	-70.40%	25.46%	34.64%	-	-
Horiz. %	164.64%	122.50%	87.50%	50.00%	168.93%	134.64%	100.00%	-
DY	5.08	2.59	1.85	1.06	5.69	0.67	0.67	284.52%
YoY %	96.14%	40.00%	74.53%	-81.37%	749.25%	0.00%	-	-
Horiz. %	758.21%	386.57%	276.12%	158.21%	849.25%	100.00%	100.00%	-
P/NAPS	33.36	37.04	36.42	14.87	15.00	17.26	17.86	51.49%
YoY %	-9.94%	1.70%	144.92%	-0.87%	-13.09%	-3.36%	-	-
Horiz. %	186.79%	207.39%	203.92%	83.26%	83.99%	96.64%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	14/02/19	30/11/18	16/08/18	17/05/18	14/02/18	30/11/17	17/08/17	-
Price	21.58	19.72	19.00	19.62	16.66	15.16	14.70	-
P/RPS	3.33	4.14	6.03	10.94	2.88	3.46	4.91	-22.75%
YoY %	-19.57%	-31.34%	-44.88%	279.86%	-16.76%	-29.53%	-	-
Horiz. %	67.82%	84.32%	122.81%	222.81%	58.66%	70.47%	100.00%	-
P/EPS	23.81	28.75	40.14	74.22	23.03	27.08	35.03	-22.63%
YoY %	-17.18%	-28.38%	-45.92%	222.28%	-14.96%	-22.69%	-	-
Horiz. %	67.97%	82.07%	114.59%	211.88%	65.74%	77.31%	100.00%	-
EY	4.20	3.48	2.49	1.35	4.34	3.69	2.85	29.40%
YoY %	20.69%	39.76%	84.44%	-68.89%	17.62%	29.47%	-	-
Horiz. %	147.37%	122.11%	87.37%	47.37%	152.28%	129.47%	100.00%	-
DY	4.63	2.62	1.88	1.02	5.22	0.66	0.68	257.98%
YoY %	76.72%	39.36%	84.31%	-80.46%	690.91%	-2.94%	-	-
Horiz. %	680.88%	385.29%	276.47%	150.00%	767.65%	97.06%	100.00%	-
P/NAPS	36.58	36.52	35.85	15.45	16.33	17.63	17.50	63.26%
YoY %	0.16%	1.87%	132.04%	-5.39%	-7.37%	0.74%	-	-
Horiz. %	209.03%	208.69%	204.86%	88.29%	93.31%	100.74%	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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