[CARLSBG] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	1,664,920	1,541,811	1,562,633	1,574,071	1,408,276	1,255,101	974,775	9.32%
YoY %	7.98%	-1.33%	-0.73%	11.77%	12.20%	28.76%	-	-
Horiz. %	170.80%	158.17%	160.31%	161.48%	144.47%	128.76%	100.00%	-
PBT	260,042	250,273	236,531	232,162	191,980	145,863	91,616	18.98%
YoY %	3.90%	5.81%	1.88%	20.93%	31.62%	59.21%	-	-
Horiz. %	283.84%	273.18%	258.18%	253.41%	209.55%	159.21%	100.00%	-
Tax	-56,163	-52,438	-51,332	-54,207	-46,427	-34,574	-23,747	15.41%
YoY %	-7.10%	-2.15%	5.30%	-16.76%	-34.28%	-45.59%	-	-
Horiz. %	236.51%	220.82%	216.16%	228.27%	195.51%	145.59%	100.00%	-
NP	203,879	197,835	185,199	177,955	145,553	111,289	67,869	20.11%
YoY %	3.06%	6.82%	4.07%	22.26%	30.79%	63.98%	-	-
Horiz. %	300.40%	291.50%	272.88%	262.20%	214.46%	163.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	198,144	194,853	182,974	176,303	144,545	110,539	67,473	19.65%
YoY %	1.69%	6.49%	3.78%	21.97%	30.76%	63.83%	-	-
Horiz. %	293.66%	288.79%	271.18%	261.29%	214.23%	163.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.60%	20.95%	21.70%	23.35%	24.18%	23.70%	25.92%	-
YoY %	3.10%	-3.46%	-7.07%	-3.43%	2.03%	-8.56%	-	-
Horiz. %	83.33%	80.83%	83.72%	90.08%	93.29%	91.44%	100.00%	-
Total Cost	1,461,041	1,343,976	1,377,434	1,396,116	1,262,723	1,143,812	906,906	8.26%
YoY %	8.71%	-2.43%	-1.34%	10.56%	10.40%	26.12%	-	-
Horiz. %	161.10%	148.19%	151.88%	153.94%	139.23%	126.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,023	210,966	195,678	220,138	556,202	541,096	478,300	-12.53%
YoY %	1.45%	7.81%	-11.11%	-60.42%	2.79%	13.13%	-	-
Horiz. %	44.75%	44.11%	40.91%	46.03%	116.29%	113.13%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	217,081	186,506	192,621	206,458	154,615	54,652	23,123	45.21%
YoY %	16.39%	-3.17%	-6.70%	33.53%	182.91%	136.35%	-	-
Horiz. %	938.81%	806.58%	833.03%	892.87%	668.66%	236.35%	100.00%	-
Div Payout %	109.56%	95.72%	105.27%	117.10%	106.97%	49.44%	34.27%	-
YoY %	14.46%	-9.07%	-10.10%	9.47%	116.36%	44.27%	-	-
Horiz. %	319.70%	279.31%	307.18%	341.70%	312.14%	144.27%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	214,023	210,966	195,678	220,138	556,202	541,096	478,300	-12.53%
YoY %	1.45%	7.81%	-11.11%	-60.42%	2.79%	13.13%	-	-
Horiz. %	44.75%	44.11%	40.91%	46.03%	116.29%	113.13%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,605	305,704	300,817	0.27%
YoY %	0.00%	0.00%	0.00%	0.05%	-0.03%	1.62%	-	-
Horiz. %	101.64%	101.64%	101.64%	101.64%	101.59%	101.62%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	12.25%	12.83%	11.85%	11.31%	10.34%	8.87%	6.96%	-
YoY %	-4.52%	8.27%	4.77%	9.38%	16.57%	27.44%	-	-
Horiz. %	176.01%	184.34%	170.26%	162.50%	148.56%	127.44%	100.00%	-
ROE	92.58%	92.36%	93.51%	80.09%	25.99%	20.43%	14.11%	-
YoY %	0.24%	-1.23%	16.76%	208.16%	27.21%	44.79%	-	-
Horiz. %	656.13%	654.57%	662.72%	567.61%	184.20%	144.79%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	544.54	504.28	511.09	514.83	460.81	410.56	324.04	9.03%
YoY %	7.98%	-1.33%	-0.73%	11.72%	12.24%	26.70%	-	-
Horiz. %	168.05%	155.62%	157.72%	158.88%	142.21%	126.70%	100.00%	-
EPS	64.81	63.73	59.84	57.66	47.30	36.16	22.43	19.33%
YoY %	1.69%	6.50%	3.78%	21.90%	30.81%	61.21%	-	-
Horiz. %	288.94%	284.13%	266.79%	257.07%	210.88%	161.21%	100.00%	-
DPS	71.00	61.00	63.00	67.55	50.55	18.08	7.55	45.25%
YoY %	16.39%	-3.17%	-6.74%	33.63%	179.59%	139.47%	-	-
Horiz. %	940.40%	807.95%	834.44%	894.70%	669.54%	239.47%	100.00%	-
NAPS	0.70	0.69	0.64	0.72	1.82	1.77	1.59	-12.77%
YoY %	1.45%	7.81%	-11.11%	-60.44%	2.82%	11.32%	-	-
Horiz. %	44.03%	43.40%	40.25%	45.28%	114.47%	111.32%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	544.56	504.29	511.10	514.84	460.62	410.52	318.83	9.32%
YoY %	7.99%	-1.33%	-0.73%	11.77%	12.20%	28.76%	-	-
Horiz. %	170.80%	158.17%	160.30%	161.48%	144.47%	128.76%	100.00%	-
EPS	64.81	63.73	59.85	57.66	47.28	36.15	22.07	19.65%
YoY %	1.69%	6.48%	3.80%	21.95%	30.79%	63.80%	-	-
Horiz. %	293.66%	288.76%	271.18%	261.26%	214.23%	163.80%	100.00%	-
DPS	71.00	61.00	63.00	67.53	50.57	17.88	7.56	45.22%
YoY %	16.39%	-3.17%	-6.71%	33.54%	182.83%	136.51%	-	-
Horiz. %	939.15%	806.88%	833.33%	893.25%	668.92%	236.51%	100.00%	-
NAPS	0.70	0.69	0.64	0.72	1.8192	1.7698	1.5644	-12.53%
YoY %	1.45%	7.81%	-11.11%	-60.42%	2.79%	13.13%	-	-
Horiz. %	44.75%	44.11%	40.91%	46.02%	116.29%	113.13%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	12.50	12.20	15.30	12.04	7.26	5.00	3.78	-
P/RPS	2.30	2.42	2.99	2.34	1.58	1.22	1.17	11.91%
YoY %	-4.96%	-19.06%	27.78%	48.10%	29.51%	4.27%	-	-
Horiz. %	196.58%	206.84%	255.56%	200.00%	135.04%	104.27%	100.00%	-
P/EPS	19.29	19.14	25.57	20.88	15.35	13.83	16.85	2.27%
YoY %	0.78%	-25.15%	22.46%	36.03%	10.99%	-17.92%	-	-
Horiz. %	114.48%	113.59%	151.75%	123.92%	91.10%	82.08%	100.00%	-
EY	5.18	5.22	3.91	4.79	6.51	7.23	5.93	-2.22%
YoY %	-0.77%	33.50%	-18.37%	-26.42%	-9.96%	21.92%	-	-
Horiz. %	87.35%	88.03%	65.94%	80.78%	109.78%	121.92%	100.00%	-
DY	5.68	5.00	4.12	5.61	6.96	3.62	2.00	18.99%
YoY %	13.60%	21.36%	-26.56%	-19.40%	92.27%	81.00%	-	-
Horiz. %	284.00%	250.00%	206.00%	280.50%	348.00%	181.00%	100.00%	-
P/NAPS	17.86	17.68	23.91	16.72	3.99	2.82	2.38	39.89%
YoY %	1.02%	-26.06%	43.00%	319.05%	41.49%	18.49%	-	-
Horiz. %	750.42%	742.86%	1,004.62%	702.52%	167.65%	118.49%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/15	26/08/14	27/08/13	28/08/12	25/08/11	18/08/10	27/08/09	-
Price	11.14	12.24	13.82	12.30	6.85	5.20	4.33	-
P/RPS	2.05	2.43	2.70	2.39	1.49	1.27	1.34	7.33%
YoY %	-15.64%	-10.00%	12.97%	60.40%	17.32%	-5.22%	-	-
Horiz. %	152.99%	181.34%	201.49%	178.36%	111.19%	94.78%	100.00%	-
P/EPS	17.19	19.21	23.09	21.33	14.48	14.38	19.30	-1.91%
YoY %	-10.52%	-16.80%	8.25%	47.31%	0.70%	-25.49%	-	-
Horiz. %	89.07%	99.53%	119.64%	110.52%	75.03%	74.51%	100.00%	-
EY	5.82	5.21	4.33	4.69	6.90	6.95	5.18	1.95%
YoY %	11.71%	20.32%	-7.68%	-32.03%	-0.72%	34.17%	-	-
Horiz. %	112.36%	100.58%	83.59%	90.54%	133.20%	134.17%	100.00%	-
DY	6.37	4.98	4.56	5.49	7.38	3.48	1.74	24.13%
YoY %	27.91%	9.21%	-16.94%	-25.61%	112.07%	100.00%	-	-
Horiz. %	366.09%	286.21%	262.07%	315.52%	424.14%	200.00%	100.00%	-
P/NAPS	15.91	17.74	21.59	17.08	3.76	2.94	2.72	34.21%
YoY %	-10.32%	-17.83%	26.41%	354.26%	27.89%	8.09%	-	-
Horiz. %	584.93%	652.21%	793.75%	627.94%	138.24%	108.09%	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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