[CARLSBG] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	1,659,801	1,649,916	1,615,029	1,556,548	1,664,381	1,539,184	1,389,468	3.00%
YoY %	0.60%	2.16%	3.76%	-6.48%	8.13%	10.78%	-	-
Horiz. %	119.46%	118.74%	116.23%	112.02%	119.79%	110.78%	100.00%	-
PBT	270,152	250,510	262,753	213,008	261,981	232,204	182,170	6.78%
YoY %	7.84%	-4.66%	23.35%	-18.69%	12.82%	27.47%	-	-
Horiz. %	148.30%	137.51%	144.24%	116.93%	143.81%	127.47%	100.00%	-
Tax	-54,180	-57,798	-59,208	-50,772	-57,993	-59,392	-44,345	3.39%
YoY %	6.26%	2.38%	-16.62%	12.45%	2.36%	-33.93%	-	-
Horiz. %	122.18%	130.34%	133.52%	114.49%	130.78%	133.93%	100.00%	-
NP	215,972	192,712	203,545	162,236	203,988	172,812	137,825	7.76%
YoY %	12.07%	-5.32%	25.46%	-20.47%	18.04%	25.39%	-	-
Horiz. %	156.70%	139.82%	147.68%	117.71%	148.01%	125.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,546	188,572	198,202	159,845	201,550	171,748	136,996	7.41%
YoY %	11.65%	-4.86%	24.00%	-20.69%	17.35%	25.37%	-	-
Horiz. %	153.69%	137.65%	144.68%	116.68%	147.12%	125.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.06%	23.07%	22.53%	23.84%	22.14%	25.58%	24.34%	-
YoY %	-13.05%	2.40%	-5.49%	7.68%	-13.45%	5.09%	-	-
Horiz. %	82.42%	94.78%	92.56%	97.95%	90.96%	105.09%	100.00%	-
Total Cost	1,443,829	1,457,204	1,411,484	1,394,312	1,460,393	1,366,372	1,251,642	2.40%
YoY %	-0.92%	3.24%	1.23%	-4.52%	6.88%	9.17%	-	-
Horiz. %	115.35%	116.42%	112.77%	111.40%	116.68%	109.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	290,460	287,403	272,115	244,598	281,288	605,378	574,722	-10.74%
YoY %	1.06%	5.62%	11.25%	-13.04%	-53.54%	5.33%	-	-
Horiz. %	50.54%	50.01%	47.35%	42.56%	48.94%	105.33%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	20,383	20,383	20,383	20,383	20,383	203	326	99.09%
YoY %	0.00%	0.00%	0.00%	0.00%	9,940.89%	-37.73%	-	-
Horiz. %	6,252.45%	6,252.45%	6,252.45%	6,252.45%	6,252.45%	62.27%	100.00%	-
Div Payout %	9.68%	10.81%	10.28%	12.75%	10.11%	0.12%	0.24%	-
YoY %	-10.45%	5.16%	-19.37%	26.11%	8,325.00%	-50.00%	-	-
Horiz. %	4,033.33%	4,504.17%	4,283.33%	5,312.50%	4,212.50%	50.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	290,460	287,403	272,115	244,598	281,288	605,378	574,722	-10.74%
YoY %	1.06%	5.62%	11.25%	-13.04%	-53.54%	5.33%	-	-
Horiz. %	50.54%	50.01%	47.35%	42.56%	48.94%	105.33%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,748	305,746	305,703	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	13.01%	11.68%	12.60%	10.42%	12.26%	11.23%	9.92%	-
YoY %	11.39%	-7.30%	20.92%	-15.01%	9.17%	13.21%	-	-
Horiz. %	131.15%	117.74%	127.02%	105.04%	123.59%	113.21%	100.00%	-
ROE	72.49%	65.61%	72.84%	65.35%	71.65%	28.37%	23.84%	-
YoY %	10.49%	-9.93%	11.46%	-8.79%	152.56%	19.00%	-	-
Horiz. %	304.07%	275.21%	305.54%	274.12%	300.55%	119.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	542.87	539.63	528.22	509.10	544.36	503.42	454.51	3.00%
YoY %	0.60%	2.16%	3.76%	-6.48%	8.13%	10.76%	-	-
Horiz. %	119.44%	118.73%	116.22%	112.01%	119.77%	110.76%	100.00%	-
EPS	68.87	61.68	64.83	52.28	65.92	56.17	44.81	7.41%
YoY %	11.66%	-4.86%	24.01%	-20.69%	17.36%	25.35%	-	-
Horiz. %	153.69%	137.65%	144.68%	116.67%	147.11%	125.35%	100.00%	-
DPS	6.67	6.67	6.67	6.67	6.67	0.07	0.11	98.08%
YoY %	0.00%	0.00%	0.00%	0.00%	9,428.57%	-36.36%	-	-
Horiz. %	6,063.64%	6,063.64%	6,063.64%	6,063.64%	6,063.64%	63.64%	100.00%	-
NAPS	0.95	0.94	0.89	0.80	0.92	1.98	1.88	-10.74%
YoY %	1.06%	5.62%	11.25%	-13.04%	-53.54%	5.32%	-	-
Horiz. %	50.53%	50.00%	47.34%	42.55%	48.94%	105.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	542.88	539.65	528.24	509.11	544.38	503.43	454.46	3.00%
YoY %	0.60%	2.16%	3.76%	-6.48%	8.13%	10.78%	-	-
Horiz. %	119.46%	118.75%	116.23%	112.03%	119.79%	110.78%	100.00%	-
EPS	68.87	61.68	64.83	52.28	65.92	56.17	44.81	7.41%
YoY %	11.66%	-4.86%	24.01%	-20.69%	17.36%	25.35%	-	-
Horiz. %	153.69%	137.65%	144.68%	116.67%	147.11%	125.35%	100.00%	-
DPS	6.67	6.67	6.67	6.67	6.67	0.07	0.11	98.08%
YoY %	0.00%	0.00%	0.00%	0.00%	9,428.57%	-36.36%	-	-
Horiz. %	6,063.64%	6,063.64%	6,063.64%	6,063.64%	6,063.64%	63.64%	100.00%	-
NAPS	0.95	0.94	0.89	0.80	0.92	1.9801	1.8798	-10.74%
YoY %	1.06%	5.62%	11.25%	-13.04%	-53.54%	5.34%	-	-
Horiz. %	50.54%	50.01%	47.35%	42.56%	48.94%	105.34%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	14.70	11.96	11.98	12.80	11.50	6.45	5.18	-
P/RPS	2.71	2.22	2.27	2.51	2.11	1.28	1.14	15.51%
YoY %	22.07%	-2.20%	-9.56%	18.96%	64.84%	12.28%	-	-
Horiz. %	237.72%	194.74%	199.12%	220.18%	185.09%	112.28%	100.00%	-
P/EPS	21.35	19.39	18.48	24.48	17.45	11.48	11.56	10.75%
YoY %	10.11%	4.92%	-24.51%	40.29%	52.00%	-0.69%	-	-
Horiz. %	184.69%	167.73%	159.86%	211.76%	150.95%	99.31%	100.00%	-
EY	4.68	5.16	5.41	4.08	5.73	8.71	8.65	-9.72%
YoY %	-9.30%	-4.62%	32.60%	-28.80%	-34.21%	0.69%	-	-
Horiz. %	54.10%	59.65%	62.54%	47.17%	66.24%	100.69%	100.00%	-
DY	0.45	0.56	0.56	0.52	0.58	0.01	0.02	67.94%
YoY %	-19.64%	0.00%	7.69%	-10.34%	5,700.00%	-50.00%	-	-
Horiz. %	2,250.00%	2,800.00%	2,800.00%	2,600.00%	2,900.00%	50.00%	100.00%	-
P/NAPS	15.47	12.72	13.46	16.00	12.50	3.26	2.76	33.24%
YoY %	21.62%	-5.50%	-15.87%	28.00%	283.44%	18.12%	-	-
Horiz. %	560.51%	460.87%	487.68%	579.71%	452.90%	118.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	28/11/16	30/11/15	28/11/14	18/11/13	29/11/12	15/11/11	11/11/10	-
Price	14.00	11.44	12.00	12.14	12.30	7.05	5.85	-
P/RPS	2.58	2.12	2.27	2.38	2.26	1.40	1.29	12.23%
YoY %	21.70%	-6.61%	-4.62%	5.31%	61.43%	8.53%	-	-
Horiz. %	200.00%	164.34%	175.97%	184.50%	175.19%	108.53%	100.00%	-
P/EPS	20.33	18.55	18.51	23.22	18.66	12.55	13.05	7.66%
YoY %	9.60%	0.22%	-20.28%	24.44%	48.69%	-3.83%	-	-
Horiz. %	155.79%	142.15%	141.84%	177.93%	142.99%	96.17%	100.00%	-
EY	4.92	5.39	5.40	4.31	5.36	7.97	7.66	-7.10%
YoY %	-8.72%	-0.19%	25.29%	-19.59%	-32.75%	4.05%	-	-
Horiz. %	64.23%	70.37%	70.50%	56.27%	69.97%	104.05%	100.00%	-
DY	0.48	0.58	0.56	0.55	0.54	0.01	0.02	69.75%
YoY %	-17.24%	3.57%	1.82%	1.85%	5,300.00%	-50.00%	-	-
Horiz. %	2,400.00%	2,900.00%	2,800.00%	2,750.00%	2,700.00%	50.00%	100.00%	-
P/NAPS	14.74	12.17	13.48	15.18	13.37	3.56	3.11	29.57%
YoY %	21.12%	-9.72%	-11.20%	13.54%	275.56%	14.47%	-	-
Horiz. %	473.95%	391.32%	433.44%	488.10%	429.90%	114.47%	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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