[CARLSBG] YoY TTM Result on 31-Mar-2012 [#1]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	1,618,614	1,530,319	1,601,499	1,536,188	1,396,918	1,134,088	960,624	9.08%
YoY %	5.77%	-4.44%	4.25%	9.97%	23.18%	18.06%	-	-
Horiz. %	168.50%	159.30%	166.71%	159.92%	145.42%	118.06%	100.00%	-
PBT	268,006	238,859	244,674	223,855	191,617	122,377	95,201	18.81%
YoY %	12.20%	-2.38%	9.30%	16.82%	56.58%	28.55%	-	-
Horiz. %	281.52%	250.90%	257.01%	235.14%	201.28%	128.55%	100.00%	-
Tax	-55,751	-50,041	-52,775	-52,794	-46,231	-29,065	-23,991	15.08%
YoY %	-11.41%	5.18%	0.04%	-14.20%	-59.06%	-21.15%	-	-
Horiz. %	232.38%	208.58%	219.98%	220.06%	192.70%	121.15%	100.00%	-
NP	212,255	188,818	191,899	171,061	145,386	93,312	71,210	19.95%
YoY %	12.41%	-1.61%	12.18%	17.66%	55.81%	31.04%	-	-
Horiz. %	298.07%	265.16%	269.48%	240.22%	204.17%	131.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	206,478	185,725	189,805	169,578	144,341	92,599	71,037	19.45%
YoY %	11.17%	-2.15%	11.93%	17.48%	55.88%	30.35%	-	-
Horiz. %	290.66%	261.45%	267.19%	238.72%	203.19%	130.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.80%	20.95%	21.57%	23.58%	24.13%	23.75%	25.20%	-
YoY %	-0.72%	-2.87%	-8.52%	-2.28%	1.60%	-5.75%	-	-
Horiz. %	82.54%	83.13%	85.60%	93.57%	95.75%	94.25%	100.00%	-
Total Cost	1,406,359	1,341,501	1,409,600	1,365,127	1,251,532	1,040,776	889,414	7.93%
YoY %	4.83%	-4.83%	3.26%	9.08%	20.25%	17.02%	-	-
Horiz. %	158.12%	150.83%	158.49%	153.49%	140.71%	117.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	382,185	336,322	357,725	336,322	632,817	550,250	491,924	-4.11%
YoY %	13.64%	-5.98%	6.36%	-46.85%	15.01%	11.86%	-	-
Horiz. %	77.69%	68.37%	72.72%	68.37%	128.64%	111.86%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	217,081	186,506	177,486	206,458	154,707	54,558	23,125	45.21%
YoY %	16.39%	5.08%	-14.03%	33.45%	183.56%	135.93%	-	-
Horiz. %	938.73%	806.51%	767.51%	892.79%	669.00%	235.93%	100.00%	-
Div Payout %	105.14%	100.42%	93.51%	121.75%	107.18%	58.92%	32.55%	-
YoY %	4.70%	7.39%	-23.20%	13.59%	81.91%	81.01%	-	-
Horiz. %	323.01%	308.51%	287.28%	374.04%	329.28%	181.01%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	382,185	336,322	357,725	336,322	632,817	550,250	491,924	-4.11%
YoY %	13.64%	-5.98%	6.36%	-46.85%	15.01%	11.86%	-	-
Horiz. %	77.69%	68.37%	72.72%	68.37%	128.64%	111.86%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,708	305,694	305,542	0.01%
YoY %	0.00%	0.00%	0.00%	0.01%	0.00%	0.05%	-	-
Horiz. %	100.07%	100.07%	100.07%	100.07%	100.05%	100.05%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	13.11%	12.34%	11.98%	11.14%	10.41%	8.23%	7.41%	-
YoY %	6.24%	3.01%	7.54%	7.01%	26.49%	11.07%	-	-
Horiz. %	176.92%	166.53%	161.67%	150.34%	140.49%	111.07%	100.00%	-
ROE	54.03%	55.22%	53.06%	50.42%	22.81%	16.83%	14.44%	-
YoY %	-2.16%	4.07%	5.24%	121.04%	35.53%	16.55%	-	-
Horiz. %	374.17%	382.41%	367.45%	349.17%	157.96%	116.55%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	529.39	500.52	523.80	502.44	456.94	370.99	314.40	9.06%
YoY %	5.77%	-4.44%	4.25%	9.96%	23.17%	18.00%	-	-
Horiz. %	168.38%	159.20%	166.60%	159.81%	145.34%	118.00%	100.00%	-
EPS	67.53	60.74	62.08	55.46	47.22	30.29	23.25	19.43%
YoY %	11.18%	-2.16%	11.94%	17.45%	55.89%	30.28%	-	-
Horiz. %	290.45%	261.25%	267.01%	238.54%	203.10%	130.28%	100.00%	-
DPS	71.00	61.00	58.05	67.55	50.58	18.05	7.55	45.25%
YoY %	16.39%	5.08%	-14.06%	33.55%	180.22%	139.07%	-	-
Horiz. %	940.40%	807.95%	768.87%	894.70%	669.93%	239.07%	100.00%	-
NAPS	1.25	1.10	1.17	1.10	2.07	1.80	1.61	-4.12%
YoY %	13.64%	-5.98%	6.36%	-46.86%	15.00%	11.80%	-	-
Horiz. %	77.64%	68.32%	72.67%	68.32%	128.57%	111.80%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	529.39	500.52	523.80	502.44	456.89	370.92	314.19	9.08%
YoY %	5.77%	-4.44%	4.25%	9.97%	23.18%	18.06%	-	-
Horiz. %	168.49%	159.30%	166.71%	159.92%	145.42%	118.06%	100.00%	-
EPS	67.53	60.74	62.08	55.46	47.21	30.29	23.23	19.45%
YoY %	11.18%	-2.16%	11.94%	17.48%	55.86%	30.39%	-	-
Horiz. %	290.70%	261.47%	267.24%	238.74%	203.23%	130.39%	100.00%	-
DPS	71.00	61.00	58.05	67.55	50.60	17.84	7.56	45.22%
YoY %	16.39%	5.08%	-14.06%	33.50%	183.63%	135.98%	-	-
Horiz. %	939.15%	806.88%	767.86%	893.52%	669.31%	235.98%	100.00%	-
NAPS	1.25	1.10	1.17	1.10	2.0697	1.7997	1.6089	-4.11%
YoY %	13.64%	-5.98%	6.36%	-46.85%	15.00%	11.86%	-	-
Horiz. %	77.69%	68.37%	72.72%	68.37%	128.64%	111.86%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	13.58	13.02	13.80	10.30	7.39	5.05	3.38	-
P/RPS	2.57	2.60	2.63	2.05	1.62	1.36	1.08	15.53%
YoY %	-1.15%	-1.14%	28.29%	26.54%	19.12%	25.93%	-	-
Horiz. %	237.96%	240.74%	243.52%	189.81%	150.00%	125.93%	100.00%	-
P/EPS	20.11	21.43	22.23	18.57	15.65	16.67	14.54	5.55%
YoY %	-6.16%	-3.60%	19.71%	18.66%	-6.12%	14.65%	-	-
Horiz. %	138.31%	147.39%	152.89%	127.72%	107.63%	114.65%	100.00%	-
EY	4.97	4.67	4.50	5.38	6.39	6.00	6.88	-5.27%
YoY %	6.42%	3.78%	-16.36%	-15.81%	6.50%	-12.79%	-	-
Horiz. %	72.24%	67.88%	65.41%	78.20%	92.88%	87.21%	100.00%	-
DY	5.23	4.69	4.21	6.56	6.84	3.57	2.23	15.25%
YoY %	11.51%	11.40%	-35.82%	-4.09%	91.60%	60.09%	-	-
Horiz. %	234.53%	210.31%	188.79%	294.17%	306.73%	160.09%	100.00%	-
P/NAPS	10.86	11.84	11.79	9.36	3.57	2.81	2.10	31.48%
YoY %	-8.28%	0.42%	25.96%	162.18%	27.05%	33.81%	-	-
Horiz. %	517.14%	563.81%	561.43%	445.71%	170.00%	133.81%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	25/05/15	27/05/14	29/05/13	30/05/12	11/05/11	27/05/10	11/05/09	-
Price	12.76	12.10	16.08	10.50	7.23	4.73	3.60	-
P/RPS	2.41	2.42	3.07	2.09	1.58	1.27	1.15	13.11%
YoY %	-0.41%	-21.17%	46.89%	32.28%	24.41%	10.43%	-	-
Horiz. %	209.57%	210.43%	266.96%	181.74%	137.39%	110.43%	100.00%	-
P/EPS	18.89	19.92	25.90	18.93	15.31	15.62	15.48	3.37%
YoY %	-5.17%	-23.09%	36.82%	23.64%	-1.98%	0.90%	-	-
Horiz. %	122.03%	128.68%	167.31%	122.29%	98.90%	100.90%	100.00%	-
EY	5.29	5.02	3.86	5.28	6.53	6.40	6.46	-3.27%
YoY %	5.38%	30.05%	-26.89%	-19.14%	2.03%	-0.93%	-	-
Horiz. %	81.89%	77.71%	59.75%	81.73%	101.08%	99.07%	100.00%	-
DY	5.56	5.04	3.61	6.43	7.00	3.82	2.10	17.60%
YoY %	10.32%	39.61%	-43.86%	-8.14%	83.25%	81.90%	-	-
Horiz. %	264.76%	240.00%	171.90%	306.19%	333.33%	181.90%	100.00%	-
P/NAPS	10.21	11.00	13.74	9.55	3.49	2.63	2.24	28.74%
YoY %	-7.18%	-19.94%	43.87%	173.64%	32.70%	17.41%	-	-
Horiz. %	455.80%	491.07%	613.39%	426.34%	155.80%	117.41%	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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