[CARLSBG] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	1,562,633	1,574,071	1,408,276	1,255,101	974,775	936,799	884,453	9.94%
YoY %	-0.73%	11.77%	12.20%	28.76%	4.05%	5.92%	-	-
Horiz. %	176.68%	177.97%	159.23%	141.91%	110.21%	105.92%	100.00%	-
PBT	236,531	232,162	191,980	145,863	91,616	117,909	74,063	21.33%
YoY %	1.88%	20.93%	31.62%	59.21%	-22.30%	59.20%	-	-
Horiz. %	319.36%	313.47%	259.21%	196.94%	123.70%	159.20%	100.00%	-
Tax	-51,332	-54,207	-46,427	-34,574	-23,747	-23,753	-16,493	20.81%
YoY %	5.30%	-16.76%	-34.28%	-45.59%	0.03%	-44.02%	-	-
Horiz. %	311.24%	328.67%	281.50%	209.63%	143.98%	144.02%	100.00%	-
NP	185,199	177,955	145,553	111,289	67,869	94,156	57,570	21.47%
YoY %	4.07%	22.26%	30.79%	63.98%	-27.92%	63.55%	-	-
Horiz. %	321.69%	309.11%	252.83%	193.31%	117.89%	163.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	182,974	176,303	144,545	110,539	67,473	94,156	57,570	21.23%
YoY %	3.78%	21.97%	30.76%	63.83%	-28.34%	63.55%	-	-
Horiz. %	317.83%	306.24%	251.08%	192.01%	117.20%	163.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.70%	23.35%	24.18%	23.70%	25.92%	20.15%	22.27%	-
YoY %	-7.07%	-3.43%	2.03%	-8.56%	28.64%	-9.52%	-	-
Horiz. %	97.44%	104.85%	108.58%	106.42%	116.39%	90.48%	100.00%	-
Total Cost	1,377,434	1,396,116	1,262,723	1,143,812	906,906	842,643	826,883	8.86%
YoY %	-1.34%	10.56%	10.40%	26.12%	7.63%	1.91%	-	-
Horiz. %	166.58%	168.84%	152.71%	138.33%	109.68%	101.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	195,678	220,138	556,202	541,096	478,300	446,114	431,216	-12.32%
YoY %	-11.11%	-60.42%	2.79%	13.13%	7.21%	3.45%	-	-
Horiz. %	45.38%	51.05%	128.98%	125.48%	110.92%	103.45%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	192,621	206,458	154,615	54,652	23,123	91,899	97,967	11.91%
YoY %	-6.70%	33.53%	182.91%	136.35%	-74.84%	-6.19%	-	-
Horiz. %	196.62%	210.74%	157.82%	55.79%	23.60%	93.81%	100.00%	-
Div Payout %	105.27%	117.10%	106.97%	49.44%	34.27%	97.60%	170.17%	-
YoY %	-10.10%	9.47%	116.36%	44.27%	-64.89%	-42.65%	-	-
Horiz. %	61.86%	68.81%	62.86%	29.05%	20.14%	57.35%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	195,678	220,138	556,202	541,096	478,300	446,114	431,216	-12.32%
YoY %	-11.11%	-60.42%	2.79%	13.13%	7.21%	3.45%	-	-
Horiz. %	45.38%	51.05%	128.98%	125.48%	110.92%	103.45%	100.00%	-
NOSH	305,748	305,748	305,605	305,704	300,817	305,557	305,827	-0.00%
YoY %	0.00%	0.05%	-0.03%	1.62%	-1.55%	-0.09%	-	-
Horiz. %	99.97%	99.97%	99.93%	99.96%	98.36%	99.91%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	11.85%	11.31%	10.34%	8.87%	6.96%	10.05%	6.51%	-
YoY %	4.77%	9.38%	16.57%	27.44%	-30.75%	54.38%	-	-
Horiz. %	182.03%	173.73%	158.83%	136.25%	106.91%	154.38%	100.00%	-
ROE	93.51%	80.09%	25.99%	20.43%	14.11%	21.11%	13.35%	-
YoY %	16.76%	208.16%	27.21%	44.79%	-33.16%	58.13%	-	-
Horiz. %	700.45%	599.93%	194.68%	153.03%	105.69%	158.13%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	511.09	514.83	460.81	410.56	324.04	306.59	289.20	9.94%
YoY %	-0.73%	11.72%	12.24%	26.70%	5.69%	6.01%	-	-
Horiz. %	176.73%	178.02%	159.34%	141.96%	112.05%	106.01%	100.00%	-
EPS	59.84	57.66	47.30	36.16	22.43	30.81	18.82	21.24%
YoY %	3.78%	21.90%	30.81%	61.21%	-27.20%	63.71%	-	-
Horiz. %	317.96%	306.38%	251.33%	192.14%	119.18%	163.71%	100.00%	-
DPS	63.00	67.55	50.55	18.08	7.55	30.05	32.05	11.91%
YoY %	-6.74%	33.63%	179.59%	139.47%	-74.88%	-6.24%	-	-
Horiz. %	196.57%	210.76%	157.72%	56.41%	23.56%	93.76%	100.00%	-
NAPS	0.64	0.72	1.82	1.77	1.59	1.46	1.41	-12.32%
YoY %	-11.11%	-60.44%	2.82%	11.32%	8.90%	3.55%	-	-
Horiz. %	45.39%	51.06%	129.08%	125.53%	112.77%	103.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 305,704
RPS	511.10	514.84	460.62	410.52	318.83	306.41	289.28	9.94%
YoY %	-0.73%	11.77%	12.20%	28.76%	4.05%	5.92%	-	-
Horiz. %	176.68%	177.97%	159.23%	141.91%	110.22%	105.92%	100.00%	-
EPS	59.85	57.66	47.28	36.15	22.07	30.80	18.83	21.23%
YoY %	3.80%	21.95%	30.79%	63.80%	-28.34%	63.57%	-	-
Horiz. %	317.84%	306.21%	251.09%	191.98%	117.21%	163.57%	100.00%	-
DPS	63.00	67.53	50.57	17.88	7.56	30.06	32.04	11.91%
YoY %	-6.71%	33.54%	182.83%	136.51%	-74.85%	-6.18%	-	-
Horiz. %	196.63%	210.77%	157.83%	55.81%	23.60%	93.82%	100.00%	-
NAPS	0.64	0.72	1.8192	1.7698	1.5644	1.4591	1.4104	-12.32%
YoY %	-11.11%	-60.42%	2.79%	13.13%	7.22%	3.45%	-	-
Horiz. %	45.38%	51.05%	128.98%	125.48%	110.92%	103.45%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	15.30	12.04	7.26	5.00	3.78	3.88	4.84	-
P/RPS	2.99	2.34	1.58	1.22	1.17	1.27	1.67	10.18%
YoY %	27.78%	48.10%	29.51%	4.27%	-7.87%	-23.95%	-	-
Horiz. %	179.04%	140.12%	94.61%	73.05%	70.06%	76.05%	100.00%	-
P/EPS	25.57	20.88	15.35	13.83	16.85	12.59	25.71	-0.09%
YoY %	22.46%	36.03%	10.99%	-17.92%	33.84%	-51.03%	-	-
Horiz. %	99.46%	81.21%	59.70%	53.79%	65.54%	48.97%	100.00%	-
EY	3.91	4.79	6.51	7.23	5.93	7.94	3.89	0.08%
YoY %	-18.37%	-26.42%	-9.96%	21.92%	-25.31%	104.11%	-	-
Horiz. %	100.51%	123.14%	167.35%	185.86%	152.44%	204.11%	100.00%	-
DY	4.12	5.61	6.96	3.62	2.00	7.74	6.62	-7.59%
YoY %	-26.56%	-19.40%	92.27%	81.00%	-74.16%	16.92%	-	-
Horiz. %	62.24%	84.74%	105.14%	54.68%	30.21%	116.92%	100.00%	-
P/NAPS	23.91	16.72	3.99	2.82	2.38	2.66	3.43	38.17%
YoY %	43.00%	319.05%	41.49%	18.49%	-10.53%	-22.45%	-	-
Horiz. %	697.08%	487.46%	116.33%	82.22%	69.39%	77.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	27/08/13	28/08/12	25/08/11	18/08/10	27/08/09	22/08/08	20/08/07	-
Price	13.82	12.30	6.85	5.20	4.33	3.82	4.86	-
P/RPS	2.70	2.39	1.49	1.27	1.34	1.25	1.68	8.22%
YoY %	12.97%	60.40%	17.32%	-5.22%	7.20%	-25.60%	-	-
Horiz. %	160.71%	142.26%	88.69%	75.60%	79.76%	74.40%	100.00%	-
P/EPS	23.09	21.33	14.48	14.38	19.30	12.40	25.82	-1.84%
YoY %	8.25%	47.31%	0.70%	-25.49%	55.65%	-51.98%	-	-
Horiz. %	89.43%	82.61%	56.08%	55.69%	74.75%	48.02%	100.00%	-
EY	4.33	4.69	6.90	6.95	5.18	8.07	3.87	1.88%
YoY %	-7.68%	-32.03%	-0.72%	34.17%	-35.81%	108.53%	-	-
Horiz. %	111.89%	121.19%	178.29%	179.59%	133.85%	208.53%	100.00%	-
DY	4.56	5.49	7.38	3.48	1.74	7.87	6.59	-5.94%
YoY %	-16.94%	-25.61%	112.07%	100.00%	-77.89%	19.42%	-	-
Horiz. %	69.20%	83.31%	111.99%	52.81%	26.40%	119.42%	100.00%	-
P/NAPS	21.59	17.08	3.76	2.94	2.72	2.62	3.45	35.71%
YoY %	26.41%	354.26%	27.89%	8.09%	3.82%	-24.06%	-	-
Horiz. %	625.80%	495.07%	108.99%	85.22%	78.84%	75.94%	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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