[CARLSBG] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	1,599,010	1,503,905	1,583,254	1,480,445	1,342,497	950,280	958,746	8.89%
YoY %	6.32%	-5.01%	6.94%	10.28%	41.27%	-0.88%	-	-
Horiz. %	166.78%	156.86%	165.14%	154.41%	140.03%	99.12%	100.00%	-
PBT	273,738	208,921	242,707	214,061	163,441	90,002	114,060	15.70%
YoY %	31.02%	-13.92%	13.38%	30.97%	81.60%	-21.09%	-	-
Horiz. %	239.99%	183.17%	212.79%	187.67%	143.29%	78.91%	100.00%	-
Tax	-56,135	-46,482	-51,945	-53,698	-39,673	-24,028	-22,941	16.07%
YoY %	-20.77%	10.52%	3.26%	-35.35%	-65.11%	-4.74%	-	-
Horiz. %	244.69%	202.62%	226.43%	234.07%	172.93%	104.74%	100.00%	-
NP	217,603	162,439	190,762	160,363	123,768	65,974	91,119	15.60%
YoY %	33.96%	-14.85%	18.96%	29.57%	87.60%	-27.60%	-	-
Horiz. %	238.81%	178.27%	209.35%	175.99%	135.83%	72.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	212,695	160,354	188,512	159,306	122,846	65,661	91,119	15.16%
YoY %	32.64%	-14.94%	18.33%	29.68%	87.09%	-27.94%	-	-
Horiz. %	233.43%	175.98%	206.89%	174.83%	134.82%	72.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.51%	22.25%	21.40%	25.09%	24.27%	26.70%	20.11%	-
YoY %	-7.82%	3.97%	-14.71%	3.38%	-9.10%	32.77%	-	-
Horiz. %	101.99%	110.64%	106.41%	124.76%	120.69%	132.77%	100.00%	-
Total Cost	1,381,407	1,341,466	1,392,492	1,320,082	1,218,729	884,306	867,627	8.05%
YoY %	2.98%	-3.66%	5.49%	8.32%	37.82%	1.92%	-	-
Horiz. %	159.22%	154.61%	160.49%	152.15%	140.47%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	272,115	244,598	281,288	605,250	574,740	509,222	470,617	-8.72%
YoY %	11.25%	-13.04%	-53.53%	5.31%	12.87%	8.20%	-	-
Horiz. %	57.82%	51.97%	59.77%	128.61%	122.12%	108.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	186,506	192,621	206,458	154,615	54,652	23,276	91,899	12.51%
YoY %	-3.17%	-6.70%	33.53%	182.91%	134.80%	-74.67%	-	-
Horiz. %	202.95%	209.60%	224.66%	168.24%	59.47%	25.33%	100.00%	-
Div Payout %	87.69%	120.12%	109.52%	97.06%	44.49%	35.45%	100.86%	-
YoY %	-27.00%	9.68%	12.84%	118.16%	25.50%	-64.85%	-	-
Horiz. %	86.94%	119.10%	108.59%	96.23%	44.11%	35.15%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	272,115	244,598	281,288	605,250	574,740	509,222	470,617	-8.72%
YoY %	11.25%	-13.04%	-53.53%	5.31%	12.87%	8.20%	-	-
Horiz. %	57.82%	51.97%	59.77%	128.61%	122.12%	108.20%	100.00%	-
NOSH	305,748	305,748	305,748	305,682	305,713	306,760	305,595	0.00%
YoY %	0.00%	0.00%	0.02%	-0.01%	-0.34%	0.38%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.03%	100.04%	100.38%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	13.61%	10.80%	12.05%	10.83%	9.22%	6.94%	9.50%	-
YoY %	26.02%	-10.37%	11.27%	17.46%	32.85%	-26.95%	-	-
Horiz. %	143.26%	113.68%	126.84%	114.00%	97.05%	73.05%	100.00%	-
ROE	78.16%	65.56%	67.02%	26.32%	21.37%	12.89%	19.36%	-
YoY %	19.22%	-2.18%	154.64%	23.16%	65.79%	-33.42%	-	-
Horiz. %	403.72%	338.64%	346.18%	135.95%	110.38%	66.58%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	522.98	491.88	517.83	484.31	439.14	309.78	313.73	8.88%
YoY %	6.32%	-5.01%	6.92%	10.29%	41.76%	-1.26%	-	-
Horiz. %	166.70%	156.78%	165.06%	154.37%	139.97%	98.74%	100.00%	-
EPS	69.57	52.45	61.66	52.11	40.18	21.40	29.82	15.15%
YoY %	32.64%	-14.94%	18.33%	29.69%	87.76%	-28.24%	-	-
Horiz. %	233.30%	175.89%	206.77%	174.75%	134.74%	71.76%	100.00%	-
DPS	61.00	63.00	67.55	50.55	18.08	7.60	30.05	12.51%
YoY %	-3.17%	-6.74%	33.63%	179.59%	137.89%	-74.71%	-	-
Horiz. %	203.00%	209.65%	224.79%	168.22%	60.17%	25.29%	100.00%	-
NAPS	0.89	0.80	0.92	1.98	1.88	1.66	1.54	-8.72%
YoY %	11.25%	-13.04%	-53.54%	5.32%	13.25%	7.79%	-	-
Horiz. %	57.79%	51.95%	59.74%	128.57%	122.08%	107.79%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 305,682
RPS	522.98	491.88	517.83	484.20	439.09	310.80	313.57	8.89%
YoY %	6.32%	-5.01%	6.95%	10.27%	41.28%	-0.88%	-	-
Horiz. %	166.78%	156.86%	165.14%	154.42%	140.03%	99.12%	100.00%	-
EPS	69.57	52.45	61.66	52.10	40.18	21.48	29.80	15.17%
YoY %	32.64%	-14.94%	18.35%	29.67%	87.06%	-27.92%	-	-
Horiz. %	233.46%	176.01%	206.91%	174.83%	134.83%	72.08%	100.00%	-
DPS	61.00	63.00	67.55	50.57	17.88	7.61	30.06	12.51%
YoY %	-3.17%	-6.74%	33.58%	182.83%	134.95%	-74.68%	-	-
Horiz. %	202.93%	209.58%	224.72%	168.23%	59.48%	25.32%	100.00%	-
NAPS	0.89	0.80	0.92	1.9796	1.8798	1.6655	1.5392	-8.72%
YoY %	11.25%	-13.04%	-53.53%	5.31%	12.87%	8.21%	-	-
Horiz. %	57.82%	51.98%	59.77%	128.61%	122.13%	108.21%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	11.98	12.80	11.50	6.45	5.18	4.20	3.86	-
P/RPS	2.29	2.60	2.22	1.33	1.18	1.36	1.23	10.90%
YoY %	-11.92%	17.12%	66.92%	12.71%	-13.24%	10.57%	-	-
Horiz. %	186.18%	211.38%	180.49%	108.13%	95.93%	110.57%	100.00%	-
P/EPS	17.22	24.41	18.65	12.38	12.89	19.62	12.95	4.86%
YoY %	-29.46%	30.88%	50.65%	-3.96%	-34.30%	51.51%	-	-
Horiz. %	132.97%	188.49%	144.02%	95.60%	99.54%	151.51%	100.00%	-
EY	5.81	4.10	5.36	8.08	7.76	5.10	7.72	-4.62%
YoY %	41.71%	-23.51%	-33.66%	4.12%	52.16%	-33.94%	-	-
Horiz. %	75.26%	53.11%	69.43%	104.66%	100.52%	66.06%	100.00%	-
DY	5.09	4.92	5.87	7.84	3.49	1.81	7.78	-6.82%
YoY %	3.46%	-16.18%	-25.13%	124.64%	92.82%	-76.74%	-	-
Horiz. %	65.42%	63.24%	75.45%	100.77%	44.86%	23.26%	100.00%	-
P/NAPS	13.46	16.00	12.50	3.26	2.76	2.53	2.51	32.28%
YoY %	-15.87%	28.00%	283.44%	18.12%	9.09%	0.80%	-	-
Horiz. %	536.25%	637.45%	498.01%	129.88%	109.96%	100.80%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	28/11/14	18/11/13	29/11/12	15/11/11	11/11/10	26/11/09	29/10/08	-
Price	12.00	12.14	12.30	7.05	5.85	4.40	3.36	-
P/RPS	2.29	2.47	2.38	1.46	1.33	1.42	1.07	13.51%
YoY %	-7.29%	3.78%	63.01%	9.77%	-6.34%	32.71%	-	-
Horiz. %	214.02%	230.84%	222.43%	136.45%	124.30%	132.71%	100.00%	-
P/EPS	17.25	23.15	19.95	13.53	14.56	20.56	11.27	7.34%
YoY %	-25.49%	16.04%	47.45%	-7.07%	-29.18%	82.43%	-	-
Horiz. %	153.06%	205.41%	177.02%	120.05%	129.19%	182.43%	100.00%	-
EY	5.80	4.32	5.01	7.39	6.87	4.86	8.87	-6.83%
YoY %	34.26%	-13.77%	-32.21%	7.57%	41.36%	-45.21%	-	-
Horiz. %	65.39%	48.70%	56.48%	83.31%	77.45%	54.79%	100.00%	-
DY	5.08	5.19	5.49	7.17	3.09	1.73	8.94	-8.98%
YoY %	-2.12%	-5.46%	-23.43%	132.04%	78.61%	-80.65%	-	-
Horiz. %	56.82%	58.05%	61.41%	80.20%	34.56%	19.35%	100.00%	-
P/NAPS	13.48	15.18	13.37	3.56	3.11	2.65	2.18	35.46%
YoY %	-11.20%	13.54%	275.56%	14.47%	17.36%	21.56%	-	-
Horiz. %	618.35%	696.33%	613.30%	163.30%	142.66%	121.56%	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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