[CARLSBG] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	1,603,914	1,630,590	1,674,886	1,505,454	1,425,218	1,005,982	976,846	8.61%
YoY %	-1.64%	-2.64%	11.25%	5.63%	41.67%	2.98%	-	-
Horiz. %	164.19%	166.92%	171.46%	154.11%	145.90%	102.98%	100.00%	-
PBT	243,518	215,830	234,070	210,494	179,606	93,000	112,350	13.75%
YoY %	12.83%	-7.79%	11.20%	17.20%	93.12%	-17.22%	-	-
Horiz. %	216.75%	192.11%	208.34%	187.36%	159.86%	82.78%	100.00%	-
Tax	-55,802	-50,542	-51,674	-49,248	-41,220	-23,622	-26,472	13.22%
YoY %	-10.41%	2.19%	-4.93%	-19.48%	-74.50%	10.77%	-	-
Horiz. %	210.80%	190.93%	195.20%	186.04%	155.71%	89.23%	100.00%	-
NP	187,716	165,288	182,396	161,246	138,386	69,378	85,878	13.91%
YoY %	13.57%	-9.38%	13.12%	16.52%	99.47%	-19.21%	-	-
Horiz. %	218.58%	192.47%	212.39%	187.76%	161.14%	80.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	184,746	162,894	180,212	159,926	137,320	68,526	85,878	13.61%
YoY %	13.41%	-9.61%	12.68%	16.46%	100.39%	-20.21%	-	-
Horiz. %	215.13%	189.68%	209.85%	186.22%	159.90%	79.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.91%	23.42%	22.08%	23.40%	22.95%	25.40%	23.56%	-
YoY %	-2.18%	6.07%	-5.64%	1.96%	-9.65%	7.81%	-	-
Horiz. %	97.24%	99.41%	93.72%	99.32%	97.41%	107.81%	100.00%	-
Total Cost	1,416,198	1,465,302	1,492,490	1,344,208	1,286,832	936,604	890,968	8.02%
YoY %	-3.35%	-1.82%	11.03%	4.46%	37.39%	5.12%	-	-
Horiz. %	158.95%	164.46%	167.51%	150.87%	144.43%	105.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,966	195,678	220,138	556,530	541,087	479,983	446,516	-11.74%
YoY %	7.81%	-11.11%	-60.44%	2.85%	12.73%	7.50%	-	-
Horiz. %	47.25%	43.82%	49.30%	124.64%	121.18%	107.50%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	30,574	30,574	305	305	489	301	305	115.45%
YoY %	0.00%	9,924.26%	0.00%	-37.63%	62.46%	-1.31%	-	-
Horiz. %	10,024.26%	10,024.26%	100.00%	100.00%	160.33%	98.69%	100.00%	-
Div Payout %	16.55%	18.77%	0.17%	0.19%	0.36%	0.44%	0.36%	-
YoY %	-11.83%	10,941.18%	-10.53%	-47.22%	-18.18%	22.22%	-	-
Horiz. %	4,597.22%	5,213.89%	47.22%	52.78%	100.00%	122.22%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	210,966	195,678	220,138	556,530	541,087	479,983	446,516	-11.74%
YoY %	7.81%	-11.11%	-60.44%	2.85%	12.73%	7.50%	-	-
Horiz. %	47.25%	43.82%	49.30%	124.64%	121.18%	107.50%	100.00%	-
NOSH	305,748	305,748	305,748	305,785	305,699	301,876	305,833	-0.00%
YoY %	0.00%	0.00%	-0.01%	0.03%	1.27%	-1.29%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.98%	99.96%	98.71%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	11.70%	10.14%	10.89%	10.71%	9.71%	6.90%	8.79%	-
YoY %	15.38%	-6.89%	1.68%	10.30%	40.72%	-21.50%	-	-
Horiz. %	133.11%	115.36%	123.89%	121.84%	110.47%	78.50%	100.00%	-
ROE	87.57%	83.25%	81.86%	28.74%	25.38%	14.28%	19.23%	-
YoY %	5.19%	1.70%	184.83%	13.24%	77.73%	-25.74%	-	-
Horiz. %	455.38%	432.92%	425.69%	149.45%	131.98%	74.26%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	524.59	533.31	547.80	492.32	466.22	333.24	319.40	8.61%
YoY %	-1.64%	-2.65%	11.27%	5.60%	39.91%	4.33%	-	-
Horiz. %	164.24%	166.97%	171.51%	154.14%	145.97%	104.33%	100.00%	-
EPS	60.42	53.28	58.94	52.30	44.92	22.70	28.08	13.61%
YoY %	13.40%	-9.60%	12.70%	16.43%	97.89%	-19.16%	-	-
Horiz. %	215.17%	189.74%	209.90%	186.25%	159.97%	80.84%	100.00%	-
DPS	10.00	10.00	0.10	0.10	0.16	0.10	0.10	115.36%
YoY %	0.00%	9,900.00%	0.00%	-37.50%	60.00%	0.00%	-	-
Horiz. %	10,000.00%	10,000.00%	100.00%	100.00%	160.00%	100.00%	100.00%	-
NAPS	0.69	0.64	0.72	1.82	1.77	1.59	1.46	-11.73%
YoY %	7.81%	-11.11%	-60.44%	2.82%	11.32%	8.90%	-	-
Horiz. %	47.26%	43.84%	49.32%	124.66%	121.23%	108.90%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 305,605
RPS	524.59	533.31	547.80	492.38	466.14	329.02	319.49	8.61%
YoY %	-1.64%	-2.65%	11.26%	5.63%	41.68%	2.98%	-	-
Horiz. %	164.20%	166.93%	171.46%	154.11%	145.90%	102.98%	100.00%	-
EPS	60.42	53.28	58.94	52.31	44.91	22.41	28.09	13.60%
YoY %	13.40%	-9.60%	12.67%	16.48%	100.40%	-20.22%	-	-
Horiz. %	215.09%	189.68%	209.83%	186.22%	159.88%	79.78%	100.00%	-
DPS	10.00	10.00	0.10	0.10	0.16	0.10	0.10	115.36%
YoY %	0.00%	9,900.00%	0.00%	-37.50%	60.00%	0.00%	-	-
Horiz. %	10,000.00%	10,000.00%	100.00%	100.00%	160.00%	100.00%	100.00%	-
NAPS	0.69	0.64	0.72	1.8202	1.7697	1.5699	1.4604	-11.74%
YoY %	7.81%	-11.11%	-60.44%	2.85%	12.73%	7.50%	-	-
Horiz. %	47.25%	43.82%	49.30%	124.64%	121.18%	107.50%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	12.20	15.30	12.04	7.26	5.00	3.78	3.88	-
P/RPS	2.33	2.87	2.20	1.47	1.07	1.13	1.21	11.53%
YoY %	-18.82%	30.45%	49.66%	37.38%	-5.31%	-6.61%	-	-
Horiz. %	192.56%	237.19%	181.82%	121.49%	88.43%	93.39%	100.00%	-
P/EPS	20.19	28.72	20.43	13.88	11.13	16.65	13.82	6.51%
YoY %	-29.70%	40.58%	47.19%	24.71%	-33.15%	20.48%	-	-
Horiz. %	146.09%	207.81%	147.83%	100.43%	80.54%	120.48%	100.00%	-
EY	4.95	3.48	4.90	7.20	8.98	6.01	7.24	-6.13%
YoY %	42.24%	-28.98%	-31.94%	-19.82%	49.42%	-16.99%	-	-
Horiz. %	68.37%	48.07%	67.68%	99.45%	124.03%	83.01%	100.00%	-
DY	0.82	0.65	0.01	0.01	0.03	0.03	0.03	73.51%
YoY %	26.15%	6,400.00%	0.00%	-66.67%	0.00%	0.00%	-	-
Horiz. %	2,733.33%	2,166.67%	33.33%	33.33%	100.00%	100.00%	100.00%	-
P/NAPS	17.68	23.91	16.72	3.99	2.82	2.38	2.66	37.10%
YoY %	-26.06%	43.00%	319.05%	41.49%	18.49%	-10.53%	-	-
Horiz. %	664.66%	898.87%	628.57%	150.00%	106.02%	89.47%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/14	27/08/13	28/08/12	25/08/11	18/08/10	27/08/09	22/08/08	-
Price	12.24	13.82	12.30	6.85	5.20	4.33	3.82	-
P/RPS	2.33	2.59	2.25	1.39	1.12	1.30	1.20	11.68%
YoY %	-10.04%	15.11%	61.87%	24.11%	-13.85%	8.33%	-	-
Horiz. %	194.17%	215.83%	187.50%	115.83%	93.33%	108.33%	100.00%	-
P/EPS	20.26	25.94	20.87	13.10	11.58	19.07	13.60	6.86%
YoY %	-21.90%	24.29%	59.31%	13.13%	-39.28%	40.22%	-	-
Horiz. %	148.97%	190.74%	153.46%	96.32%	85.15%	140.22%	100.00%	-
EY	4.94	3.86	4.79	7.64	8.64	5.24	7.35	-6.40%
YoY %	27.98%	-19.42%	-37.30%	-11.57%	64.89%	-28.71%	-	-
Horiz. %	67.21%	52.52%	65.17%	103.95%	117.55%	71.29%	100.00%	-
DY	0.82	0.72	0.01	0.01	0.03	0.02	0.03	73.51%
YoY %	13.89%	7,100.00%	0.00%	-66.67%	50.00%	-33.33%	-	-
Horiz. %	2,733.33%	2,400.00%	33.33%	33.33%	100.00%	66.67%	100.00%	-
P/NAPS	17.74	21.59	17.08	3.76	2.94	2.72	2.62	37.52%
YoY %	-17.83%	26.41%	354.26%	27.89%	8.09%	3.82%	-	-
Horiz. %	677.10%	824.05%	651.91%	143.51%	112.21%	103.82%	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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