[CARLSBG] QoQ Quarter Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Quarter Result
Revenue	659,921	525,650	492,770	415,454	548,470	429,938	423,507	34.44%
YoY %	25.54%	6.67%	18.61%	-24.25%	27.57%	1.52%	-	-
Horiz. %	155.82%	124.12%	116.35%	98.10%	129.51%	101.52%	100.00%	-
PBT	113,816	88,259	84,687	83,828	104,493	67,978	55,337	61.80%
YoY %	28.96%	4.22%	1.02%	-19.78%	53.72%	22.84%	-	-
Horiz. %	205.68%	159.49%	153.04%	151.49%	188.83%	122.84%	100.00%	-
Tax	-24,554	-18,086	-17,025	-17,469	-21,923	-15,469	-10,288	78.68%
YoY %	-35.76%	-6.23%	2.54%	20.32%	-41.72%	-50.36%	-	-
Horiz. %	238.67%	175.80%	165.48%	169.80%	213.09%	150.36%	100.00%	-
NP	89,262	70,173	67,662	66,359	82,570	52,509	45,049	57.82%
YoY %	27.20%	3.71%	1.96%	-19.63%	57.25%	16.56%	-	-
Horiz. %	198.14%	155.77%	150.20%	147.30%	183.29%	116.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,603	67,448	64,979	63,911	80,823	50,006	42,847	61.15%
YoY %	29.88%	3.80%	1.67%	-20.92%	61.63%	16.71%	-	-
Horiz. %	204.46%	157.42%	151.65%	149.16%	188.63%	116.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.57%	20.49%	20.10%	20.84%	20.98%	22.76%	18.59%	-
YoY %	5.27%	1.94%	-3.55%	-0.67%	-7.82%	22.43%	-	-
Horiz. %	116.03%	110.22%	108.12%	112.10%	112.86%	122.43%	100.00%	-
Total Cost	570,659	455,477	425,108	349,095	465,900	377,429	378,458	31.52%
YoY %	25.29%	7.14%	21.77%	-25.07%	23.44%	-0.27%	-	-
Horiz. %	150.79%	120.35%	112.33%	92.24%	123.10%	99.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,196	180,391	165,103	162,046	388,299	311,862	262,943	-10.35%
YoY %	23.73%	9.26%	1.89%	-58.27%	24.51%	18.60%	-	-
Horiz. %	84.88%	68.60%	62.79%	61.63%	147.67%	118.60%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	65,735	147,676	48,919	48,002	61,149	235,425	-	-
YoY %	-55.49%	201.88%	1.91%	-21.50%	-74.03%	0.00%	-	-
Horiz. %	27.92%	62.73%	20.78%	20.39%	25.97%	100.00%	-	-
Div Payout %	75.04%	218.95%	75.29%	75.11%	75.66%	470.80%	-	-
YoY %	-65.73%	190.81%	0.24%	-0.73%	-83.93%	0.00%	-	-
Horiz. %	15.94%	46.51%	15.99%	15.95%	16.07%	100.00%	-	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	223,196	180,391	165,103	162,046	388,299	311,862	262,943	-10.35%
YoY %	23.73%	9.26%	1.89%	-58.27%	24.51%	18.60%	-	-
Horiz. %	84.88%	68.60%	62.79%	61.63%	147.67%	118.60%	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%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	13.53%	13.35%	13.73%	15.97%	15.05%	12.21%	10.64%	-
YoY %	1.35%	-2.77%	-14.03%	6.11%	23.26%	14.76%	-	-
Horiz. %	127.16%	125.47%	129.04%	150.09%	141.45%	114.76%	100.00%	-
ROE	39.25%	37.39%	39.36%	39.44%	20.81%	16.03%	16.30%	-
YoY %	4.97%	-5.01%	-0.20%	89.52%	29.82%	-1.66%	-	-
Horiz. %	240.80%	229.39%	241.47%	241.96%	127.67%	98.34%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	215.84	171.92	161.17	135.88	179.39	140.62	138.52	34.44%
YoY %	25.55%	6.67%	18.61%	-24.25%	27.57%	1.52%	-	-
Horiz. %	155.82%	124.11%	116.35%	98.09%	129.50%	101.52%	100.00%	-
EPS	28.65	22.06	21.25	20.90	26.43	16.36	14.01	61.18%
YoY %	29.87%	3.81%	1.67%	-20.92%	61.55%	16.77%	-	-
Horiz. %	204.50%	157.46%	151.68%	149.18%	188.65%	116.77%	100.00%	-
DPS	21.50	48.30	16.00	15.70	20.00	77.00	0.00	-
YoY %	-55.49%	201.87%	1.91%	-21.50%	-74.03%	0.00%	-	-
Horiz. %	27.92%	62.73%	20.78%	20.39%	25.97%	100.00%	-	-
NAPS	0.73	0.59	0.54	0.53	1.27	1.02	0.86	-10.35%
YoY %	23.73%	9.26%	1.89%	-58.27%	24.51%	18.60%	-	-
Horiz. %	84.88%	68.60%	62.79%	61.63%	147.67%	118.60%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	215.84	171.92	161.17	135.88	179.39	140.62	138.52	34.44%
YoY %	25.55%	6.67%	18.61%	-24.25%	27.57%	1.52%	-	-
Horiz. %	155.82%	124.11%	116.35%	98.09%	129.50%	101.52%	100.00%	-
EPS	28.65	22.06	21.25	20.90	26.43	16.36	14.01	61.18%
YoY %	29.87%	3.81%	1.67%	-20.92%	61.55%	16.77%	-	-
Horiz. %	204.50%	157.46%	151.68%	149.18%	188.65%	116.77%	100.00%	-
DPS	21.50	48.30	16.00	15.70	20.00	77.00	0.00	-
YoY %	-55.49%	201.87%	1.91%	-21.50%	-74.03%	0.00%	-	-
Horiz. %	27.92%	62.73%	20.78%	20.39%	25.97%	100.00%	-	-
NAPS	0.73	0.59	0.54	0.53	1.27	1.02	0.86	-10.35%
YoY %	23.73%	9.26%	1.89%	-58.27%	24.51%	18.60%	-	-
Horiz. %	84.88%	68.60%	62.79%	61.63%	147.67%	118.60%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	26.74	19.68	20.00	19.30	18.88	15.30	14.84	-
P/RPS	12.39	11.45	12.41	14.20	10.52	10.88	10.71	10.21%
YoY %	8.21%	-7.74%	-12.61%	34.98%	-3.31%	1.59%	-	-
Horiz. %	115.69%	106.91%	115.87%	132.59%	98.23%	101.59%	100.00%	-
P/EPS	93.33	89.21	94.11	92.33	71.42	93.55	105.90	-8.08%
YoY %	4.62%	-5.21%	1.93%	29.28%	-23.66%	-11.66%	-	-
Horiz. %	88.13%	84.24%	88.87%	87.19%	67.44%	88.34%	100.00%	-
EY	1.07	1.12	1.06	1.08	1.40	1.07	0.94	9.02%
YoY %	-4.46%	5.66%	-1.85%	-22.86%	30.84%	13.83%	-	-
Horiz. %	113.83%	119.15%	112.77%	114.89%	148.94%	113.83%	100.00%	-
DY	0.80	2.45	0.80	0.81	1.06	5.03	0.00	-
YoY %	-67.35%	206.25%	-1.23%	-23.58%	-78.93%	0.00%	-	-
Horiz. %	15.90%	48.71%	15.90%	16.10%	21.07%	100.00%	-	-
P/NAPS	36.63	33.36	37.04	36.42	14.87	15.00	17.26	65.22%
YoY %	9.80%	-9.94%	1.70%	144.92%	-0.87%	-13.09%	-	-
Horiz. %	212.22%	193.28%	214.60%	211.01%	86.15%	86.91%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	16/05/19	14/02/19	30/11/18	16/08/18	17/05/18	14/02/18	30/11/17	-
Price	24.24	21.58	19.72	19.00	19.62	16.66	15.16	-
P/RPS	11.23	12.55	12.24	13.98	10.94	11.85	10.94	1.76%
YoY %	-10.52%	2.53%	-12.45%	27.79%	-7.68%	8.32%	-	-
Horiz. %	102.65%	114.72%	111.88%	127.79%	100.00%	108.32%	100.00%	-
P/EPS	84.60	97.82	92.79	90.90	74.22	101.86	108.18	-15.13%
YoY %	-13.51%	5.42%	2.08%	22.47%	-27.14%	-5.84%	-	-
Horiz. %	78.20%	90.42%	85.77%	84.03%	68.61%	94.16%	100.00%	-
EY	1.18	1.02	1.08	1.10	1.35	0.98	0.92	18.06%
YoY %	15.69%	-5.56%	-1.82%	-18.52%	37.76%	6.52%	-	-
Horiz. %	128.26%	110.87%	117.39%	119.57%	146.74%	106.52%	100.00%	-
DY	0.89	2.24	0.81	0.83	1.02	4.62	0.00	-
YoY %	-60.27%	176.54%	-2.41%	-18.63%	-77.92%	0.00%	-	-
Horiz. %	19.26%	48.48%	17.53%	17.97%	22.08%	100.00%	-	-
P/NAPS	33.21	36.58	36.52	35.85	15.45	16.33	17.63	52.58%
YoY %	-9.21%	0.16%	1.87%	132.04%	-5.39%	-7.37%	-	-
Horiz. %	188.37%	207.49%	207.15%	203.35%	87.63%	92.63%	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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