[CARLSBG] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	1,703,092	1,663,562	1,603,914	1,630,590	1,674,886	1,505,454	1,425,218	3.01%
YoY %	2.38%	3.72%	-1.64%	-2.64%	11.25%	5.63%	-	-
Horiz. %	119.50%	116.72%	112.54%	114.41%	117.52%	105.63%	100.00%	-
PBT	289,344	215,098	243,518	215,830	234,070	210,494	179,606	8.26%
YoY %	34.52%	-11.67%	12.83%	-7.79%	11.20%	17.20%	-	-
Horiz. %	161.10%	119.76%	135.58%	120.17%	130.32%	117.20%	100.00%	-
Tax	-55,528	-53,466	-55,802	-50,542	-51,674	-49,248	-41,220	5.08%
YoY %	-3.86%	4.19%	-10.41%	2.19%	-4.93%	-19.48%	-	-
Horiz. %	134.71%	129.71%	135.38%	122.62%	125.36%	119.48%	100.00%	-
NP	233,816	161,632	187,716	165,288	182,396	161,246	138,386	9.12%
YoY %	44.66%	-13.90%	13.57%	-9.38%	13.12%	16.52%	-	-
Horiz. %	168.96%	116.80%	135.65%	119.44%	131.80%	116.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,602	157,870	184,746	162,894	180,212	159,926	137,320	8.85%
YoY %	44.80%	-14.55%	13.41%	-9.61%	12.68%	16.46%	-	-
Horiz. %	166.47%	114.97%	134.54%	118.62%	131.24%	116.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.19%	24.86%	22.91%	23.42%	22.08%	23.40%	22.95%	-
YoY %	-22.81%	8.51%	-2.18%	6.07%	-5.64%	1.96%	-	-
Horiz. %	83.62%	108.32%	99.83%	102.05%	96.21%	101.96%	100.00%	-
Total Cost	1,469,276	1,501,930	1,416,198	1,465,302	1,492,490	1,344,208	1,286,832	2.23%
YoY %	-2.17%	6.05%	-3.35%	-1.82%	11.03%	4.46%	-	-
Horiz. %	114.18%	116.72%	110.05%	113.87%	115.98%	104.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	241,540	214,023	210,966	195,678	220,138	556,530	541,087	-12.56%
YoY %	12.86%	1.45%	7.81%	-11.11%	-60.44%	2.85%	-	-
Horiz. %	44.64%	39.55%	38.99%	36.16%	40.68%	102.85%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	30,574	30,574	30,574	30,574	305	305	489	99.09%
YoY %	0.00%	0.00%	0.00%	9,924.26%	0.00%	-37.63%	-	-
Horiz. %	6,252.35%	6,252.35%	6,252.35%	6,252.35%	62.37%	62.37%	100.00%	-
Div Payout %	13.37%	19.37%	16.55%	18.77%	0.17%	0.19%	0.36%	-
YoY %	-30.98%	17.04%	-11.83%	10,941.18%	-10.53%	-47.22%	-	-
Horiz. %	3,713.89%	5,380.56%	4,597.22%	5,213.89%	47.22%	52.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	241,540	214,023	210,966	195,678	220,138	556,530	541,087	-12.56%
YoY %	12.86%	1.45%	7.81%	-11.11%	-60.44%	2.85%	-	-
Horiz. %	44.64%	39.55%	38.99%	36.16%	40.68%	102.85%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,748	305,785	305,699	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.01%	0.03%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	13.73%	9.72%	11.70%	10.14%	10.89%	10.71%	9.71%	-
YoY %	41.26%	-16.92%	15.38%	-6.89%	1.68%	10.30%	-	-
Horiz. %	141.40%	100.10%	120.49%	104.43%	112.15%	110.30%	100.00%	-
ROE	94.64%	73.76%	87.57%	83.25%	81.86%	28.74%	25.38%	-
YoY %	28.31%	-15.77%	5.19%	1.70%	184.83%	13.24%	-	-
Horiz. %	372.89%	290.62%	345.04%	328.01%	322.54%	113.24%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	557.02	544.10	524.59	533.31	547.80	492.32	466.22	3.00%
YoY %	2.37%	3.72%	-1.64%	-2.65%	11.27%	5.60%	-	-
Horiz. %	119.48%	116.70%	112.52%	114.39%	117.50%	105.60%	100.00%	-
EPS	74.76	51.64	60.42	53.28	58.94	52.30	44.92	8.85%
YoY %	44.77%	-14.53%	13.40%	-9.60%	12.70%	16.43%	-	-
Horiz. %	166.43%	114.96%	134.51%	118.61%	131.21%	116.43%	100.00%	-
DPS	10.00	10.00	10.00	10.00	0.10	0.10	0.16	99.08%
YoY %	0.00%	0.00%	0.00%	9,900.00%	0.00%	-37.50%	-	-
Horiz. %	6,250.00%	6,250.00%	6,250.00%	6,250.00%	62.50%	62.50%	100.00%	-
NAPS	0.79	0.70	0.69	0.64	0.72	1.82	1.77	-12.56%
YoY %	12.86%	1.45%	7.81%	-11.11%	-60.44%	2.82%	-	-
Horiz. %	44.63%	39.55%	38.98%	36.16%	40.68%	102.82%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	557.02	544.10	524.59	533.31	547.80	492.38	466.14	3.01%
YoY %	2.37%	3.72%	-1.64%	-2.65%	11.26%	5.63%	-	-
Horiz. %	119.50%	116.72%	112.54%	114.41%	117.52%	105.63%	100.00%	-
EPS	74.76	51.64	60.42	53.28	58.94	52.31	44.91	8.85%
YoY %	44.77%	-14.53%	13.40%	-9.60%	12.67%	16.48%	-	-
Horiz. %	166.47%	114.99%	134.54%	118.64%	131.24%	116.48%	100.00%	-
DPS	10.00	10.00	10.00	10.00	0.10	0.10	0.16	99.08%
YoY %	0.00%	0.00%	0.00%	9,900.00%	0.00%	-37.50%	-	-
Horiz. %	6,250.00%	6,250.00%	6,250.00%	6,250.00%	62.50%	62.50%	100.00%	-
NAPS	0.79	0.70	0.69	0.64	0.72	1.8202	1.7697	-12.56%
YoY %	12.86%	1.45%	7.81%	-11.11%	-60.44%	2.85%	-	-
Horiz. %	44.64%	39.55%	38.99%	36.16%	40.68%	102.85%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	13.22	12.50	12.20	15.30	12.04	7.26	5.00	-
P/RPS	2.37	2.30	2.33	2.87	2.20	1.47	1.07	14.15%
YoY %	3.04%	-1.29%	-18.82%	30.45%	49.66%	37.38%	-	-
Horiz. %	221.50%	214.95%	217.76%	268.22%	205.61%	137.38%	100.00%	-
P/EPS	17.68	24.21	20.19	28.72	20.43	13.88	11.13	8.01%
YoY %	-26.97%	19.91%	-29.70%	40.58%	47.19%	24.71%	-	-
Horiz. %	158.85%	217.52%	181.40%	258.04%	183.56%	124.71%	100.00%	-
EY	5.66	4.13	4.95	3.48	4.90	7.20	8.98	-7.39%
YoY %	37.05%	-16.57%	42.24%	-28.98%	-31.94%	-19.82%	-	-
Horiz. %	63.03%	45.99%	55.12%	38.75%	54.57%	80.18%	100.00%	-
DY	0.76	0.80	0.82	0.65	0.01	0.01	0.03	71.29%
YoY %	-5.00%	-2.44%	26.15%	6,400.00%	0.00%	-66.67%	-	-
Horiz. %	2,533.33%	2,666.67%	2,733.33%	2,166.67%	33.33%	33.33%	100.00%	-
P/NAPS	16.73	17.86	17.68	23.91	16.72	3.99	2.82	34.51%
YoY %	-6.33%	1.02%	-26.06%	43.00%	319.05%	41.49%	-	-
Horiz. %	593.26%	633.33%	626.95%	847.87%	592.91%	141.49%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	23/08/16	25/08/15	26/08/14	27/08/13	28/08/12	25/08/11	18/08/10	-
Price	14.98	11.14	12.24	13.82	12.30	6.85	5.20	-
P/RPS	2.69	2.05	2.33	2.59	2.25	1.39	1.12	15.70%
YoY %	31.22%	-12.02%	-10.04%	15.11%	61.87%	24.11%	-	-
Horiz. %	240.18%	183.04%	208.04%	231.25%	200.89%	124.11%	100.00%	-
P/EPS	20.04	21.57	20.26	25.94	20.87	13.10	11.58	9.56%
YoY %	-7.09%	6.47%	-21.90%	24.29%	59.31%	13.13%	-	-
Horiz. %	173.06%	186.27%	174.96%	224.01%	180.22%	113.13%	100.00%	-
EY	4.99	4.64	4.94	3.86	4.79	7.64	8.64	-8.73%
YoY %	7.54%	-6.07%	27.98%	-19.42%	-37.30%	-11.57%	-	-
Horiz. %	57.75%	53.70%	57.18%	44.68%	55.44%	88.43%	100.00%	-
DY	0.67	0.90	0.82	0.72	0.01	0.01	0.03	67.73%
YoY %	-25.56%	9.76%	13.89%	7,100.00%	0.00%	-66.67%	-	-
Horiz. %	2,233.33%	3,000.00%	2,733.33%	2,400.00%	33.33%	33.33%	100.00%	-
P/NAPS	18.96	15.91	17.74	21.59	17.08	3.76	2.94	36.39%
YoY %	19.17%	-10.32%	-17.83%	26.41%	354.26%	27.89%	-	-
Horiz. %	644.90%	541.16%	603.40%	734.35%	580.95%	127.89%	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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