[CARLSBG] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Cumulative Result
Revenue	2,256,581	1,682,665	1,140,445	659,921	1,982,342	1,456,693	963,924	76.03%
YoY %	34.11%	47.54%	72.82%	-66.71%	36.09%	51.12%	-	-
Horiz. %	234.10%	174.56%	118.31%	68.46%	205.65%	151.12%	100.00%	-
PBT	382,237	289,398	199,218	113,816	361,260	272,998	188,321	60.10%
YoY %	32.08%	45.27%	75.04%	-68.49%	32.33%	44.96%	-	-
Horiz. %	202.97%	153.67%	105.79%	60.44%	191.83%	144.96%	100.00%	-
Tax	-81,853	-60,945	-42,539	-24,554	-74,503	-56,418	-39,392	62.61%
YoY %	-34.31%	-43.27%	-73.25%	67.04%	-32.06%	-43.22%	-	-
Horiz. %	207.79%	154.71%	107.99%	62.33%	189.13%	143.22%	100.00%	-
NP	300,384	228,453	156,679	89,262	286,757	216,580	148,929	59.43%
YoY %	31.49%	45.81%	75.53%	-68.87%	32.40%	45.43%	-	-
Horiz. %	201.70%	153.40%	105.20%	59.94%	192.55%	145.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	291,024	222,025	152,858	87,603	277,154	209,702	144,734	59.10%
YoY %	31.08%	45.25%	74.49%	-68.39%	32.17%	44.89%	-	-
Horiz. %	201.08%	153.40%	105.61%	60.53%	191.49%	144.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.41%	21.06%	21.35%	21.57%	20.62%	20.67%	20.92%	-
YoY %	1.66%	-1.36%	-1.02%	4.61%	-0.24%	-1.20%	-	-
Horiz. %	102.34%	100.67%	102.06%	103.11%	98.57%	98.80%	100.00%	-
Total Cost	1,956,197	1,454,212	983,766	570,659	1,695,585	1,240,113	814,995	78.98%
YoY %	34.52%	47.82%	72.39%	-66.34%	36.73%	52.16%	-	-
Horiz. %	240.03%	178.43%	120.71%	70.02%	208.05%	152.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	155,931	140,644	125,356	223,196	180,391	165,103	162,046	-2.52%
YoY %	10.87%	12.20%	-43.84%	23.73%	9.26%	1.89%	-	-
Horiz. %	96.23%	86.79%	77.36%	137.74%	111.32%	101.89%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	305,748	166,938	114,961	65,735	305,748	158,071	109,152	98.33%
YoY %	83.15%	45.21%	74.89%	-78.50%	93.42%	44.82%	-	-
Horiz. %	280.11%	152.94%	105.32%	60.22%	280.11%	144.82%	100.00%	-
Div Payout %	105.06%	75.19%	75.21%	75.04%	110.32%	75.38%	75.42%	-
YoY %	39.73%	-0.03%	0.23%	-31.98%	46.35%	-0.05%	-	-
Horiz. %	139.30%	99.70%	99.72%	99.50%	146.27%	99.95%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	155,931	140,644	125,356	223,196	180,391	165,103	162,046	-2.52%
YoY %	10.87%	12.20%	-43.84%	23.73%	9.26%	1.89%	-	-
Horiz. %	96.23%	86.79%	77.36%	137.74%	111.32%	101.89%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	13.31%	13.58%	13.74%	13.53%	14.47%	14.87%	15.45%	-
YoY %	-1.99%	-1.16%	1.55%	-6.50%	-2.69%	-3.75%	-	-
Horiz. %	86.15%	87.90%	88.93%	87.57%	93.66%	96.25%	100.00%	-
ROE	186.64%	157.86%	121.94%	39.25%	153.64%	127.01%	89.32%	-
YoY %	18.23%	29.46%	210.68%	-74.45%	20.97%	42.20%	-	-
Horiz. %	208.96%	176.74%	136.52%	43.94%	172.01%	142.20%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	738.05	550.34	373.00	215.84	648.36	476.44	315.27	76.03%
YoY %	34.11%	47.54%	72.81%	-66.71%	36.08%	51.12%	-	-
Horiz. %	234.10%	174.56%	118.31%	68.46%	205.65%	151.12%	100.00%	-
EPS	95.18	72.62	49.99	28.65	90.65	68.59	47.34	59.09%
YoY %	31.07%	45.27%	74.49%	-68.39%	32.16%	44.89%	-	-
Horiz. %	201.06%	153.40%	105.60%	60.52%	191.49%	144.89%	100.00%	-
DPS	100.00	54.60	37.60	21.50	100.00	51.70	35.70	98.33%
YoY %	83.15%	45.21%	74.88%	-78.50%	93.42%	44.82%	-	-
Horiz. %	280.11%	152.94%	105.32%	60.22%	280.11%	144.82%	100.00%	-
NAPS	0.51	0.46	0.41	0.73	0.59	0.54	0.53	-2.52%
YoY %	10.87%	12.20%	-43.84%	23.73%	9.26%	1.89%	-	-
Horiz. %	96.23%	86.79%	77.36%	137.74%	111.32%	101.89%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	738.05	550.34	373.00	215.84	648.36	476.44	315.27	76.03%
YoY %	34.11%	47.54%	72.81%	-66.71%	36.08%	51.12%	-	-
Horiz. %	234.10%	174.56%	118.31%	68.46%	205.65%	151.12%	100.00%	-
EPS	95.18	72.62	49.99	28.65	90.65	68.59	47.34	59.09%
YoY %	31.07%	45.27%	74.49%	-68.39%	32.16%	44.89%	-	-
Horiz. %	201.06%	153.40%	105.60%	60.52%	191.49%	144.89%	100.00%	-
DPS	100.00	54.60	37.60	21.50	100.00	51.70	35.70	98.33%
YoY %	83.15%	45.21%	74.88%	-78.50%	93.42%	44.82%	-	-
Horiz. %	280.11%	152.94%	105.32%	60.22%	280.11%	144.82%	100.00%	-
NAPS	0.51	0.46	0.41	0.73	0.59	0.54	0.53	-2.52%
YoY %	10.87%	12.20%	-43.84%	23.73%	9.26%	1.89%	-	-
Horiz. %	96.23%	86.79%	77.36%	137.74%	111.32%	101.89%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	29.40	26.26	25.66	26.74	19.68	20.00	19.30	-
P/RPS	3.98	4.77	6.88	12.39	3.04	4.20	6.12	-24.87%
YoY %	-16.56%	-30.67%	-44.47%	307.57%	-27.62%	-31.37%	-	-
Horiz. %	65.03%	77.94%	112.42%	202.45%	49.67%	68.63%	100.00%	-
P/EPS	30.89	36.16	51.33	93.33	21.71	29.16	40.77	-16.84%
YoY %	-14.57%	-29.55%	-45.00%	329.89%	-25.55%	-28.48%	-	-
Horiz. %	75.77%	88.69%	125.90%	228.92%	53.25%	71.52%	100.00%	-
EY	3.24	2.77	1.95	1.07	4.61	3.43	2.45	20.41%
YoY %	16.97%	42.05%	82.24%	-76.79%	34.40%	40.00%	-	-
Horiz. %	132.24%	113.06%	79.59%	43.67%	188.16%	140.00%	100.00%	-
DY	3.40	2.08	1.47	0.80	5.08	2.59	1.85	49.87%
YoY %	63.46%	41.50%	83.75%	-84.25%	96.14%	40.00%	-	-
Horiz. %	183.78%	112.43%	79.46%	43.24%	274.59%	140.00%	100.00%	-
P/NAPS	57.65	57.09	62.59	36.63	33.36	37.04	36.42	35.70%
YoY %	0.98%	-8.79%	70.87%	9.80%	-9.94%	1.70%	-	-
Horiz. %	158.29%	156.75%	171.86%	100.58%	91.60%	101.70%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/02/20	26/11/19	15/08/19	16/05/19	14/02/19	30/11/18	16/08/18	-
Price	38.94	27.00	24.04	24.24	21.58	19.72	19.00	-
P/RPS	5.28	4.91	6.45	11.23	3.33	4.14	6.03	-8.45%
YoY %	7.54%	-23.88%	-42.56%	237.24%	-19.57%	-31.34%	-	-
Horiz. %	87.56%	81.43%	106.97%	186.24%	55.22%	68.66%	100.00%	-
P/EPS	40.91	37.18	48.09	84.60	23.81	28.75	40.14	1.27%
YoY %	10.03%	-22.69%	-43.16%	255.31%	-17.18%	-28.38%	-	-
Horiz. %	101.92%	92.63%	119.81%	210.76%	59.32%	71.62%	100.00%	-
EY	2.44	2.69	2.08	1.18	4.20	3.48	2.49	-1.33%
YoY %	-9.29%	29.33%	76.27%	-71.90%	20.69%	39.76%	-	-
Horiz. %	97.99%	108.03%	83.53%	47.39%	168.67%	139.76%	100.00%	-
DY	2.57	2.02	1.56	0.89	4.63	2.62	1.88	23.10%
YoY %	27.23%	29.49%	75.28%	-80.78%	76.72%	39.36%	-	-
Horiz. %	136.70%	107.45%	82.98%	47.34%	246.28%	139.36%	100.00%	-
P/NAPS	76.35	58.70	58.63	33.21	36.58	36.52	35.85	65.30%
YoY %	30.07%	0.12%	76.54%	-9.21%	0.16%	1.87%	-	-
Horiz. %	212.97%	163.74%	163.54%	92.64%	102.04%	101.87%	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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