[CARLSBG] YoY TTM Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	1,661,261	1,599,010	1,503,905	1,583,254	1,480,445	1,342,497	950,280	9.75%
YoY %	3.89%	6.32%	-5.01%	6.94%	10.28%	41.27%	-	-
Horiz. %	174.82%	168.27%	158.26%	166.61%	155.79%	141.27%	100.00%	-
PBT	265,070	273,738	208,921	242,707	214,061	163,441	90,002	19.71%
YoY %	-3.17%	31.02%	-13.92%	13.38%	30.97%	81.60%	-	-
Horiz. %	294.52%	304.15%	232.13%	269.67%	237.84%	181.60%	100.00%	-
Tax	-56,274	-56,135	-46,482	-51,945	-53,698	-39,673	-24,028	15.23%
YoY %	-0.25%	-20.77%	10.52%	3.26%	-35.35%	-65.11%	-	-
Horiz. %	234.20%	233.62%	193.45%	216.19%	223.48%	165.11%	100.00%	-
NP	208,796	217,603	162,439	190,762	160,363	123,768	65,974	21.15%
YoY %	-4.05%	33.96%	-14.85%	18.96%	29.57%	87.60%	-	-
Horiz. %	316.48%	329.83%	246.22%	289.15%	243.07%	187.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	204,359	212,695	160,354	188,512	159,306	122,846	65,661	20.82%
YoY %	-3.92%	32.64%	-14.94%	18.33%	29.68%	87.09%	-	-
Horiz. %	311.23%	323.93%	244.21%	287.10%	242.62%	187.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.23%	20.51%	22.25%	21.40%	25.09%	24.27%	26.70%	-
YoY %	3.51%	-7.82%	3.97%	-14.71%	3.38%	-9.10%	-	-
Horiz. %	79.51%	76.82%	83.33%	80.15%	93.97%	90.90%	100.00%	-
Total Cost	1,452,465	1,381,407	1,341,466	1,392,492	1,320,082	1,218,729	884,306	8.61%
YoY %	5.14%	2.98%	-3.66%	5.49%	8.32%	37.82%	-	-
Horiz. %	164.25%	156.21%	151.70%	157.47%	149.28%	137.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	287,403	272,115	244,598	281,288	605,250	574,740	509,222	-9.08%
YoY %	5.62%	11.25%	-13.04%	-53.53%	5.31%	12.87%	-	-
Horiz. %	56.44%	53.44%	48.03%	55.24%	118.86%	112.87%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	232,368	186,506	192,621	206,458	154,615	54,652	23,276	46.71%
YoY %	24.59%	-3.17%	-6.70%	33.53%	182.91%	134.80%	-	-
Horiz. %	998.32%	801.28%	827.55%	887.00%	664.27%	234.80%	100.00%	-
Div Payout %	113.71%	87.69%	120.12%	109.52%	97.06%	44.49%	35.45%	-
YoY %	29.67%	-27.00%	9.68%	12.84%	118.16%	25.50%	-	-
Horiz. %	320.76%	247.36%	338.84%	308.94%	273.79%	125.50%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	287,403	272,115	244,598	281,288	605,250	574,740	509,222	-9.08%
YoY %	5.62%	11.25%	-13.04%	-53.53%	5.31%	12.87%	-	-
Horiz. %	56.44%	53.44%	48.03%	55.24%	118.86%	112.87%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,682	305,713	306,760	-0.05%
YoY %	0.00%	0.00%	0.00%	0.02%	-0.01%	-0.34%	-	-
Horiz. %	99.67%	99.67%	99.67%	99.67%	99.65%	99.66%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	12.57%	13.61%	10.80%	12.05%	10.83%	9.22%	6.94%	-
YoY %	-7.64%	26.02%	-10.37%	11.27%	17.46%	32.85%	-	-
Horiz. %	181.12%	196.11%	155.62%	173.63%	156.05%	132.85%	100.00%	-
ROE	71.11%	78.16%	65.56%	67.02%	26.32%	21.37%	12.89%	-
YoY %	-9.02%	19.22%	-2.18%	154.64%	23.16%	65.79%	-	-
Horiz. %	551.67%	606.36%	508.61%	519.94%	204.19%	165.79%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	543.34	522.98	491.88	517.83	484.31	439.14	309.78	9.81%
YoY %	3.89%	6.32%	-5.01%	6.92%	10.29%	41.76%	-	-
Horiz. %	175.40%	168.82%	158.78%	167.16%	156.34%	141.76%	100.00%	-
EPS	66.84	69.57	52.45	61.66	52.11	40.18	21.40	20.89%
YoY %	-3.92%	32.64%	-14.94%	18.33%	29.69%	87.76%	-	-
Horiz. %	312.34%	325.09%	245.09%	288.13%	243.50%	187.76%	100.00%	-
DPS	76.00	61.00	63.00	67.55	50.55	18.08	7.60	46.75%
YoY %	24.59%	-3.17%	-6.74%	33.63%	179.59%	137.89%	-	-
Horiz. %	1,000.00%	802.63%	828.95%	888.82%	665.13%	237.89%	100.00%	-
NAPS	0.94	0.89	0.80	0.92	1.98	1.88	1.66	-9.03%
YoY %	5.62%	11.25%	-13.04%	-53.54%	5.32%	13.25%	-	-
Horiz. %	56.63%	53.61%	48.19%	55.42%	119.28%	113.25%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	543.36	523.00	491.89	517.85	484.22	439.10	310.82	9.75%
YoY %	3.89%	6.32%	-5.01%	6.95%	10.28%	41.27%	-	-
Horiz. %	174.82%	168.26%	158.26%	166.61%	155.79%	141.27%	100.00%	-
EPS	66.84	69.57	52.45	61.66	52.11	40.18	21.48	20.81%
YoY %	-3.92%	32.64%	-14.94%	18.33%	29.69%	87.06%	-	-
Horiz. %	311.17%	323.88%	244.18%	287.06%	242.60%	187.06%	100.00%	-
DPS	76.00	61.00	63.00	67.53	50.57	17.88	7.61	46.72%
YoY %	24.59%	-3.17%	-6.71%	33.54%	182.83%	134.95%	-	-
Horiz. %	998.69%	801.58%	827.86%	887.39%	664.52%	234.95%	100.00%	-
NAPS	0.94	0.89	0.80	0.92	1.9796	1.8798	1.6656	-9.08%
YoY %	5.62%	11.25%	-13.04%	-53.53%	5.31%	12.86%	-	-
Horiz. %	56.44%	53.43%	48.03%	55.24%	118.85%	112.86%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	11.96	11.98	12.80	11.50	6.45	5.18	4.20	-
P/RPS	2.20	2.29	2.60	2.22	1.33	1.18	1.36	8.34%
YoY %	-3.93%	-11.92%	17.12%	66.92%	12.71%	-13.24%	-	-
Horiz. %	161.76%	168.38%	191.18%	163.24%	97.79%	86.76%	100.00%	-
P/EPS	17.89	17.22	24.41	18.65	12.38	12.89	19.62	-1.52%
YoY %	3.89%	-29.46%	30.88%	50.65%	-3.96%	-34.30%	-	-
Horiz. %	91.18%	87.77%	124.41%	95.06%	63.10%	65.70%	100.00%	-
EY	5.59	5.81	4.10	5.36	8.08	7.76	5.10	1.54%
YoY %	-3.79%	41.71%	-23.51%	-33.66%	4.12%	52.16%	-	-
Horiz. %	109.61%	113.92%	80.39%	105.10%	158.43%	152.16%	100.00%	-
DY	6.35	5.09	4.92	5.87	7.84	3.49	1.81	23.25%
YoY %	24.75%	3.46%	-16.18%	-25.13%	124.64%	92.82%	-	-
Horiz. %	350.83%	281.22%	271.82%	324.31%	433.15%	192.82%	100.00%	-
P/NAPS	12.72	13.46	16.00	12.50	3.26	2.76	2.53	30.87%
YoY %	-5.50%	-15.87%	28.00%	283.44%	18.12%	9.09%	-	-
Horiz. %	502.77%	532.02%	632.41%	494.07%	128.85%	109.09%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	30/11/15	28/11/14	18/11/13	29/11/12	15/11/11	11/11/10	26/11/09	-
Price	11.44	12.00	12.14	12.30	7.05	5.85	4.40	-
P/RPS	2.11	2.29	2.47	2.38	1.46	1.33	1.42	6.82%
YoY %	-7.86%	-7.29%	3.78%	63.01%	9.77%	-6.34%	-	-
Horiz. %	148.59%	161.27%	173.94%	167.61%	102.82%	93.66%	100.00%	-
P/EPS	17.12	17.25	23.15	19.95	13.53	14.56	20.56	-3.00%
YoY %	-0.75%	-25.49%	16.04%	47.45%	-7.07%	-29.18%	-	-
Horiz. %	83.27%	83.90%	112.60%	97.03%	65.81%	70.82%	100.00%	-
EY	5.84	5.80	4.32	5.01	7.39	6.87	4.86	3.10%
YoY %	0.69%	34.26%	-13.77%	-32.21%	7.57%	41.36%	-	-
Horiz. %	120.16%	119.34%	88.89%	103.09%	152.06%	141.36%	100.00%	-
DY	6.64	5.08	5.19	5.49	7.17	3.09	1.73	25.11%
YoY %	30.71%	-2.12%	-5.46%	-23.43%	132.04%	78.61%	-	-
Horiz. %	383.82%	293.64%	300.00%	317.34%	414.45%	178.61%	100.00%	-
P/NAPS	12.17	13.48	15.18	13.37	3.56	3.11	2.65	28.91%
YoY %	-9.72%	-11.20%	13.54%	275.56%	14.47%	17.36%	-	-
Horiz. %	459.25%	508.68%	572.83%	504.53%	134.34%	117.36%	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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