[CARLSBG] YoY Annualized Quarter Result on 31-Dec-2014 [#4]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	1,768,223	1,679,494	1,659,945	1,635,096	1,555,149	1,584,780	1,489,356	2.89%
YoY %	5.28%	1.18%	1.52%	5.14%	-1.87%	6.41%	-	-
Horiz. %	118.72%	112.77%	111.45%	109.79%	104.42%	106.41%	100.00%	-
PBT	294,792	283,843	283,632	274,252	236,429	245,651	220,374	4.96%
YoY %	3.86%	0.07%	3.42%	16.00%	-3.75%	11.47%	-	-
Horiz. %	133.77%	128.80%	128.70%	124.45%	107.29%	111.47%	100.00%	-
Tax	-62,414	-73,178	-63,394	-57,331	-49,809	-51,898	-52,994	2.76%
YoY %	14.71%	-15.43%	-10.58%	-15.10%	4.03%	2.07%	-	-
Horiz. %	117.78%	138.09%	119.62%	108.18%	93.99%	97.93%	100.00%	-
NP	232,378	210,665	220,238	216,921	186,620	193,753	167,380	5.61%
YoY %	10.31%	-4.35%	1.53%	16.24%	-3.68%	15.76%	-	-
Horiz. %	138.83%	125.86%	131.58%	129.60%	111.49%	115.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	221,165	204,978	215,913	211,582	183,925	191,632	166,160	4.87%
YoY %	7.90%	-5.06%	2.05%	15.04%	-4.02%	15.33%	-	-
Horiz. %	133.10%	123.36%	129.94%	127.34%	110.69%	115.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.17%	25.78%	22.35%	20.90%	21.07%	21.13%	24.05%	-
YoY %	-17.88%	15.35%	6.94%	-0.81%	-0.28%	-12.14%	-	-
Horiz. %	88.02%	107.19%	92.93%	86.90%	87.61%	87.86%	100.00%	-
Total Cost	1,535,845	1,468,829	1,439,707	1,418,175	1,368,529	1,391,027	1,321,976	2.52%
YoY %	4.56%	2.02%	1.52%	3.63%	-1.62%	5.22%	-	-
Horiz. %	116.18%	111.11%	108.91%	107.28%	103.52%	105.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	311,862	330,207	342,427	330,207	284,345	305,748	629,787	-11.04%
YoY %	-5.56%	-3.57%	3.70%	16.13%	-7.00%	-51.45%	-	-
Horiz. %	49.52%	52.43%	54.37%	52.43%	45.15%	48.55%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	266,000	220,138	220,132	217,081	186,506	192,621	221,648	3.08%
YoY %	20.83%	0.00%	1.41%	16.39%	-3.17%	-13.10%	-	-
Horiz. %	120.01%	99.32%	99.32%	97.94%	84.15%	86.90%	100.00%	-
Div Payout %	120.27%	107.40%	101.95%	102.60%	101.40%	100.52%	133.39%	-
YoY %	11.98%	5.35%	-0.63%	1.18%	0.88%	-24.64%	-	-
Horiz. %	90.16%	80.52%	76.43%	76.92%	76.02%	75.36%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	311,862	330,207	342,427	330,207	284,345	305,748	629,787	-11.04%
YoY %	-5.56%	-3.57%	3.70%	16.13%	-7.00%	-51.45%	-	-
Horiz. %	49.52%	52.43%	54.37%	52.43%	45.15%	48.55%	100.00%	-
NOSH	305,748	308,078	305,739	305,748	305,748	305,748	305,722	0.00%
YoY %	-0.76%	0.77%	-0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.77%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	13.14%	12.54%	13.27%	13.27%	12.00%	12.23%	11.24%	-
YoY %	4.78%	-5.50%	0.00%	10.58%	-1.88%	8.81%	-	-
Horiz. %	116.90%	111.57%	118.06%	118.06%	106.76%	108.81%	100.00%	-
ROE	70.92%	62.08%	63.05%	64.08%	64.68%	62.68%	26.38%	-
YoY %	14.24%	-1.54%	-1.61%	-0.93%	3.19%	137.60%	-	-
Horiz. %	268.84%	235.33%	239.01%	242.91%	245.19%	237.60%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	578.33	549.31	542.93	534.79	508.64	518.33	487.16	2.89%
YoY %	5.28%	1.18%	1.52%	5.14%	-1.87%	6.40%	-	-
Horiz. %	118.71%	112.76%	111.45%	109.78%	104.41%	106.40%	100.00%	-
EPS	72.34	67.04	70.62	69.20	60.16	62.68	54.35	4.87%
YoY %	7.91%	-5.07%	2.05%	15.03%	-4.02%	15.33%	-	-
Horiz. %	133.10%	123.35%	129.94%	127.32%	110.69%	115.33%	100.00%	-
DPS	87.00	72.00	72.00	71.00	61.00	63.00	72.50	3.08%
YoY %	20.83%	0.00%	1.41%	16.39%	-3.17%	-13.10%	-	-
Horiz. %	120.00%	99.31%	99.31%	97.93%	84.14%	86.90%	100.00%	-
NAPS	1.02	1.08	1.12	1.08	0.93	1.00	2.06	-11.04%
YoY %	-5.56%	-3.57%	3.70%	16.13%	-7.00%	-51.46%	-	-
Horiz. %	49.51%	52.43%	54.37%	52.43%	45.15%	48.54%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	578.35	549.32	542.93	534.80	508.65	518.35	487.14	2.89%
YoY %	5.28%	1.18%	1.52%	5.14%	-1.87%	6.41%	-	-
Horiz. %	118.72%	112.76%	111.45%	109.78%	104.42%	106.41%	100.00%	-
EPS	72.34	67.04	70.62	69.20	60.16	62.68	54.35	4.87%
YoY %	7.91%	-5.07%	2.05%	15.03%	-4.02%	15.33%	-	-
Horiz. %	133.10%	123.35%	129.94%	127.32%	110.69%	115.33%	100.00%	-
DPS	87.00	72.00	72.00	71.00	61.00	63.00	72.50	3.08%
YoY %	20.83%	0.00%	1.41%	16.39%	-3.17%	-13.10%	-	-
Horiz. %	120.00%	99.31%	99.31%	97.93%	84.14%	86.90%	100.00%	-
NAPS	1.02	1.08	1.12	1.08	0.93	1.00	2.0599	-11.04%
YoY %	-5.56%	-3.57%	3.70%	16.13%	-7.00%	-51.45%	-	-
Horiz. %	49.52%	52.43%	54.37%	52.43%	45.15%	48.55%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	15.30	13.92	11.70	11.74	12.18	12.52	8.54	-
P/RPS	2.65	2.53	2.15	2.20	2.39	2.42	1.75	7.15%
YoY %	4.74%	17.67%	-2.27%	-7.95%	-1.24%	38.29%	-	-
Horiz. %	151.43%	144.57%	122.86%	125.71%	136.57%	138.29%	100.00%	-
P/EPS	21.15	20.76	16.57	16.96	20.25	19.98	15.71	5.07%
YoY %	1.88%	25.29%	-2.30%	-16.25%	1.35%	27.18%	-	-
Horiz. %	134.63%	132.15%	105.47%	107.96%	128.90%	127.18%	100.00%	-
EY	4.73	4.82	6.04	5.89	4.94	5.01	6.36	-4.81%
YoY %	-1.87%	-20.20%	2.55%	19.23%	-1.40%	-21.23%	-	-
Horiz. %	74.37%	75.79%	94.97%	92.61%	77.67%	78.77%	100.00%	-
DY	5.69	5.17	6.15	6.05	5.01	5.03	8.49	-6.44%
YoY %	10.06%	-15.93%	1.65%	20.76%	-0.40%	-40.75%	-	-
Horiz. %	67.02%	60.90%	72.44%	71.26%	59.01%	59.25%	100.00%	-
P/NAPS	15.00	12.89	10.45	10.87	13.10	12.52	4.15	23.85%
YoY %	16.37%	23.35%	-3.86%	-17.02%	4.63%	201.69%	-	-
Horiz. %	361.45%	310.60%	251.81%	261.93%	315.66%	301.69%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	14/02/18	21/02/17	26/02/16	27/02/15	21/02/14	26/02/13	24/02/12	-
Price	16.66	14.74	12.12	12.86	12.70	12.70	9.45	-
P/RPS	2.88	2.68	2.23	2.40	2.50	2.45	1.94	6.80%
YoY %	7.46%	20.18%	-7.08%	-4.00%	2.04%	26.29%	-	-
Horiz. %	148.45%	138.14%	114.95%	123.71%	128.87%	126.29%	100.00%	-
P/EPS	23.03	21.99	17.16	18.58	21.11	20.26	17.39	4.78%
YoY %	4.73%	28.15%	-7.64%	-11.98%	4.20%	16.50%	-	-
Horiz. %	132.43%	126.45%	98.68%	106.84%	121.39%	116.50%	100.00%	-
EY	4.34	4.55	5.83	5.38	4.74	4.94	5.75	-4.57%
YoY %	-4.62%	-21.96%	8.36%	13.50%	-4.05%	-14.09%	-	-
Horiz. %	75.48%	79.13%	101.39%	93.57%	82.43%	85.91%	100.00%	-
DY	5.22	4.88	5.94	5.52	4.80	4.96	7.67	-6.20%
YoY %	6.97%	-17.85%	7.61%	15.00%	-3.23%	-35.33%	-	-
Horiz. %	68.06%	63.62%	77.44%	71.97%	62.58%	64.67%	100.00%	-
P/NAPS	16.33	13.65	10.82	11.91	13.66	12.70	4.59	23.53%
YoY %	19.63%	26.16%	-9.15%	-12.81%	7.56%	176.69%	-	-
Horiz. %	355.77%	297.39%	235.73%	259.48%	297.60%	276.69%	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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