[CARLSBG] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	1,886,632	1,772,928	1,667,359	1,661,261	1,599,010	1,503,905	1,583,254	2.96%
YoY %	6.41%	6.33%	0.37%	3.89%	6.32%	-5.01%	-	-
Horiz. %	119.16%	111.98%	105.31%	104.93%	101.00%	94.99%	100.00%	-
PBT	340,986	308,043	298,363	265,070	273,738	208,921	242,707	5.82%
YoY %	10.69%	3.24%	12.56%	-3.17%	31.02%	-13.92%	-	-
Horiz. %	140.49%	126.92%	122.93%	109.21%	112.79%	86.08%	100.00%	-
Tax	-71,886	-79,488	-60,679	-56,274	-56,135	-46,482	-51,945	5.56%
YoY %	9.56%	-31.00%	-7.83%	-0.25%	-20.77%	10.52%	-	-
Horiz. %	138.39%	153.02%	116.81%	108.33%	108.07%	89.48%	100.00%	-
NP	269,100	228,555	237,684	208,796	217,603	162,439	190,762	5.89%
YoY %	17.74%	-3.84%	13.84%	-4.05%	33.96%	-14.85%	-	-
Horiz. %	141.07%	119.81%	124.60%	109.45%	114.07%	85.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	259,719	218,227	232,395	204,359	212,695	160,354	188,512	5.48%
YoY %	19.01%	-6.10%	13.72%	-3.92%	32.64%	-14.94%	-	-
Horiz. %	137.77%	115.76%	123.28%	108.41%	112.83%	85.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.08%	25.80%	20.34%	21.23%	20.51%	22.25%	21.40%	-
YoY %	-18.29%	26.84%	-4.19%	3.51%	-7.82%	3.97%	-	-
Horiz. %	98.50%	120.56%	95.05%	99.21%	95.84%	103.97%	100.00%	-
Total Cost	1,617,532	1,544,373	1,429,675	1,452,465	1,381,407	1,341,466	1,392,492	2.52%
YoY %	4.74%	8.02%	-1.57%	5.14%	2.98%	-3.66%	-	-
Horiz. %	116.16%	110.91%	102.67%	104.31%	99.20%	96.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,103	262,943	290,460	287,403	272,115	244,598	281,288	-8.49%
YoY %	-37.21%	-9.47%	1.06%	5.62%	11.25%	-13.04%	-	-
Horiz. %	58.70%	93.48%	103.26%	102.17%	96.74%	86.96%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	393,497	235,425	220,148	232,368	186,506	192,621	206,458	11.34%
YoY %	67.14%	6.94%	-5.26%	24.59%	-3.17%	-6.70%	-	-
Horiz. %	190.59%	114.03%	106.63%	112.55%	90.34%	93.30%	100.00%	-
Div Payout %	151.51%	107.88%	94.73%	113.71%	87.69%	120.12%	109.52%	-
YoY %	40.44%	13.88%	-16.69%	29.67%	-27.00%	9.68%	-	-
Horiz. %	138.34%	98.50%	86.50%	103.83%	80.07%	109.68%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	165,103	262,943	290,460	287,403	272,115	244,598	281,288	-8.49%
YoY %	-37.21%	-9.47%	1.06%	5.62%	11.25%	-13.04%	-	-
Horiz. %	58.70%	93.48%	103.26%	102.17%	96.74%	86.96%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,748	305,748	305,748	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	14.26%	12.89%	14.26%	12.57%	13.61%	10.80%	12.05%	-
YoY %	10.63%	-9.61%	13.44%	-7.64%	26.02%	-10.37%	-	-
Horiz. %	118.34%	106.97%	118.34%	104.32%	112.95%	89.63%	100.00%	-
ROE	157.31%	82.99%	80.01%	71.11%	78.16%	65.56%	67.02%	-
YoY %	89.55%	3.72%	12.52%	-9.02%	19.22%	-2.18%	-	-
Horiz. %	234.72%	123.83%	119.38%	106.10%	116.62%	97.82%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	617.05	579.87	545.34	543.34	522.98	491.88	517.83	2.96%
YoY %	6.41%	6.33%	0.37%	3.89%	6.32%	-5.01%	-	-
Horiz. %	119.16%	111.98%	105.31%	104.93%	100.99%	94.99%	100.00%	-
EPS	84.95	71.37	76.01	66.84	69.57	52.45	61.66	5.48%
YoY %	19.03%	-6.10%	13.72%	-3.92%	32.64%	-14.94%	-	-
Horiz. %	137.77%	115.75%	123.27%	108.40%	112.83%	85.06%	100.00%	-
DPS	128.70	77.00	72.00	76.00	61.00	63.00	67.55	11.33%
YoY %	67.14%	6.94%	-5.26%	24.59%	-3.17%	-6.74%	-	-
Horiz. %	190.53%	113.99%	106.59%	112.51%	90.30%	93.26%	100.00%	-
NAPS	0.54	0.86	0.95	0.94	0.89	0.80	0.92	-8.49%
YoY %	-37.21%	-9.47%	1.06%	5.62%	11.25%	-13.04%	-	-
Horiz. %	58.70%	93.48%	103.26%	102.17%	96.74%	86.96%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	617.05	579.87	545.34	543.34	522.98	491.88	517.83	2.96%
YoY %	6.41%	6.33%	0.37%	3.89%	6.32%	-5.01%	-	-
Horiz. %	119.16%	111.98%	105.31%	104.93%	100.99%	94.99%	100.00%	-
EPS	84.95	71.37	76.01	66.84	69.57	52.45	61.66	5.48%
YoY %	19.03%	-6.10%	13.72%	-3.92%	32.64%	-14.94%	-	-
Horiz. %	137.77%	115.75%	123.27%	108.40%	112.83%	85.06%	100.00%	-
DPS	128.70	77.00	72.00	76.00	61.00	63.00	67.55	11.33%
YoY %	67.14%	6.94%	-5.26%	24.59%	-3.17%	-6.74%	-	-
Horiz. %	190.53%	113.99%	106.59%	112.51%	90.30%	93.26%	100.00%	-
NAPS	0.54	0.86	0.95	0.94	0.89	0.80	0.92	-8.49%
YoY %	-37.21%	-9.47%	1.06%	5.62%	11.25%	-13.04%	-	-
Horiz. %	58.70%	93.48%	103.26%	102.17%	96.74%	86.96%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	20.00	14.84	14.70	11.96	11.98	12.80	11.50	-
P/RPS	3.24	2.56	2.70	2.20	2.29	2.60	2.22	6.50%
YoY %	26.56%	-5.19%	22.73%	-3.93%	-11.92%	17.12%	-	-
Horiz. %	145.95%	115.32%	121.62%	99.10%	103.15%	117.12%	100.00%	-
P/EPS	23.54	20.79	19.34	17.89	17.22	24.41	18.65	3.95%
YoY %	13.23%	7.50%	8.11%	3.89%	-29.46%	30.88%	-	-
Horiz. %	126.22%	111.47%	103.70%	95.92%	92.33%	130.88%	100.00%	-
EY	4.25	4.81	5.17	5.59	5.81	4.10	5.36	-3.79%
YoY %	-11.64%	-6.96%	-7.51%	-3.79%	41.71%	-23.51%	-	-
Horiz. %	79.29%	89.74%	96.46%	104.29%	108.40%	76.49%	100.00%	-
DY	6.43	5.19	4.90	6.35	5.09	4.92	5.87	1.52%
YoY %	23.89%	5.92%	-22.83%	24.75%	3.46%	-16.18%	-	-
Horiz. %	109.54%	88.42%	83.48%	108.18%	86.71%	83.82%	100.00%	-
P/NAPS	37.04	17.26	15.47	12.72	13.46	16.00	12.50	19.83%
YoY %	114.60%	11.57%	21.62%	-5.50%	-15.87%	28.00%	-	-
Horiz. %	296.32%	138.08%	123.76%	101.76%	107.68%	128.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	30/11/17	28/11/16	30/11/15	28/11/14	18/11/13	29/11/12	-
Price	19.72	15.16	14.00	11.44	12.00	12.14	12.30	-
P/RPS	3.20	2.61	2.57	2.11	2.29	2.47	2.38	5.05%
YoY %	22.61%	1.56%	21.80%	-7.86%	-7.29%	3.78%	-	-
Horiz. %	134.45%	109.66%	107.98%	88.66%	96.22%	103.78%	100.00%	-
P/EPS	23.21	21.24	18.42	17.12	17.25	23.15	19.95	2.55%
YoY %	9.27%	15.31%	7.59%	-0.75%	-25.49%	16.04%	-	-
Horiz. %	116.34%	106.47%	92.33%	85.81%	86.47%	116.04%	100.00%	-
EY	4.31	4.71	5.43	5.84	5.80	4.32	5.01	-2.47%
YoY %	-8.49%	-13.26%	-7.02%	0.69%	34.26%	-13.77%	-	-
Horiz. %	86.03%	94.01%	108.38%	116.57%	115.77%	86.23%	100.00%	-
DY	6.53	5.08	5.14	6.64	5.08	5.19	5.49	2.93%
YoY %	28.54%	-1.17%	-22.59%	30.71%	-2.12%	-5.46%	-	-
Horiz. %	118.94%	92.53%	93.62%	120.95%	92.53%	94.54%	100.00%	-
P/NAPS	36.52	17.63	14.74	12.17	13.48	15.18	13.37	18.22%
YoY %	107.15%	19.61%	21.12%	-9.72%	-11.20%	13.54%	-	-
Horiz. %	273.15%	131.86%	110.25%	91.02%	100.82%	113.54%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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