[CARLSBG] YoY TTM Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	2,418,819	1,894,675	1,727,124	2,186,533	2,093,795	1,814,057	1,726,409	5.77%
YoY %	27.66%	9.70%	-21.01%	4.43%	15.42%	5.08%	-	-
Horiz. %	140.11%	109.75%	100.04%	126.65%	121.28%	105.08%	100.00%	-
PBT	435,072	293,486	200,952	363,667	370,590	311,282	293,786	6.76%
YoY %	48.24%	46.05%	-44.74%	-1.87%	19.05%	5.96%	-	-
Horiz. %	148.09%	99.90%	68.40%	123.79%	126.14%	105.96%	100.00%	-
Tax	-116,453	-64,184	-41,127	-78,366	-77,134	-64,857	-78,638	6.75%
YoY %	-81.44%	-56.06%	47.52%	-1.60%	-18.93%	17.52%	-	-
Horiz. %	148.09%	81.62%	52.30%	99.65%	98.09%	82.48%	100.00%	-
NP	318,619	229,302	159,825	285,301	293,456	246,425	215,148	6.76%
YoY %	38.95%	43.47%	-43.98%	-2.78%	19.09%	14.54%	-	-
Horiz. %	148.09%	106.58%	74.29%	132.61%	136.40%	114.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	310,500	226,119	155,681	276,394	283,941	234,599	209,427	6.78%
YoY %	37.32%	45.25%	-43.67%	-2.66%	21.03%	12.02%	-	-
Horiz. %	148.26%	107.97%	74.34%	131.98%	135.58%	112.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.77%	21.87%	20.47%	21.55%	20.81%	20.84%	26.77%	-
YoY %	22.41%	6.84%	-5.01%	3.56%	-0.14%	-22.15%	-	-
Horiz. %	100.00%	81.70%	76.47%	80.50%	77.74%	77.85%	100.00%	-
Total Cost	2,100,200	1,665,373	1,567,299	1,901,232	1,800,339	1,567,632	1,511,261	5.63%
YoY %	26.11%	6.26%	-17.56%	5.60%	14.84%	3.73%	-	-
Horiz. %	138.97%	110.20%	103.71%	125.80%	119.13%	103.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	253,770	284,345	207,908	177,333	223,196	388,299	397,472	-7.20%
YoY %	-10.75%	36.76%	17.24%	-20.55%	-42.52%	-2.31%	-	-
Horiz. %	63.85%	71.54%	52.31%	44.62%	56.15%	97.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	266,000	238,483	122,299	240,012	310,334	327,150	220,138	3.20%
YoY %	11.54%	95.00%	-49.04%	-22.66%	-5.14%	48.61%	-	-
Horiz. %	120.83%	108.33%	55.56%	109.03%	140.97%	148.61%	100.00%	-
Div Payout %	85.67%	105.47%	78.56%	86.84%	109.30%	139.45%	105.11%	-
YoY %	-18.77%	34.25%	-9.53%	-20.55%	-21.62%	32.67%	-	-
Horiz. %	81.51%	100.34%	74.74%	82.62%	103.99%	132.67%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	253,770	284,345	207,908	177,333	223,196	388,299	397,472	-7.20%
YoY %	-10.75%	36.76%	17.24%	-20.55%	-42.52%	-2.31%	-	-
Horiz. %	63.85%	71.54%	52.31%	44.62%	56.15%	97.69%	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%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	13.17%	12.10%	9.25%	13.05%	14.02%	13.58%	12.46%	-
YoY %	8.84%	30.81%	-29.12%	-6.92%	3.24%	8.99%	-	-
Horiz. %	105.70%	97.11%	74.24%	104.74%	112.52%	108.99%	100.00%	-
ROE	122.35%	79.52%	74.88%	155.86%	127.22%	60.42%	52.69%	-
YoY %	53.86%	6.20%	-51.96%	22.51%	110.56%	14.67%	-	-
Horiz. %	232.21%	150.92%	142.11%	295.81%	241.45%	114.67%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	791.12	619.69	564.88	715.14	684.81	593.32	564.65	5.77%
YoY %	27.66%	9.70%	-21.01%	4.43%	15.42%	5.08%	-	-
Horiz. %	140.11%	109.75%	100.04%	126.65%	121.28%	105.08%	100.00%	-
EPS	101.55	73.96	50.92	90.40	92.87	76.73	68.50	6.77%
YoY %	37.30%	45.25%	-43.67%	-2.66%	21.03%	12.01%	-	-
Horiz. %	148.25%	107.97%	74.34%	131.97%	135.58%	112.01%	100.00%	-
DPS	87.00	78.00	40.00	78.50	101.50	107.00	72.00	3.20%
YoY %	11.54%	95.00%	-49.04%	-22.66%	-5.14%	48.61%	-	-
Horiz. %	120.83%	108.33%	55.56%	109.03%	140.97%	148.61%	100.00%	-
NAPS	0.83	0.93	0.68	0.58	0.73	1.27	1.30	-7.20%
YoY %	-10.75%	36.76%	17.24%	-20.55%	-42.52%	-2.31%	-	-
Horiz. %	63.85%	71.54%	52.31%	44.62%	56.15%	97.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	791.14	619.71	564.90	715.17	684.83	593.34	564.67	5.77%
YoY %	27.66%	9.70%	-21.01%	4.43%	15.42%	5.08%	-	-
Horiz. %	140.11%	109.75%	100.04%	126.65%	121.28%	105.08%	100.00%	-
EPS	101.56	73.96	50.92	90.40	92.87	76.73	68.50	6.78%
YoY %	37.32%	45.25%	-43.67%	-2.66%	21.03%	12.01%	-	-
Horiz. %	148.26%	107.97%	74.34%	131.97%	135.58%	112.01%	100.00%	-
DPS	87.00	78.00	40.00	78.50	101.50	107.00	72.00	3.20%
YoY %	11.54%	95.00%	-49.04%	-22.66%	-5.14%	48.61%	-	-
Horiz. %	120.83%	108.33%	55.56%	109.03%	140.97%	148.61%	100.00%	-
NAPS	0.83	0.93	0.68	0.58	0.73	1.27	1.30	-7.20%
YoY %	-10.75%	36.76%	17.24%	-20.55%	-42.52%	-2.31%	-	-
Horiz. %	63.85%	71.54%	52.31%	44.62%	56.15%	97.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	21.54	21.72	23.86	25.00	26.74	18.88	15.00	-
P/RPS	2.72	3.51	4.22	3.50	3.90	3.18	2.66	0.37%
YoY %	-22.51%	-16.82%	20.57%	-10.26%	22.64%	19.55%	-	-
Horiz. %	102.26%	131.95%	158.65%	131.58%	146.62%	119.55%	100.00%	-
P/EPS	21.21	29.37	46.86	27.66	28.79	24.61	21.90	-0.53%
YoY %	-27.78%	-37.32%	69.41%	-3.92%	16.98%	12.37%	-	-
Horiz. %	96.85%	134.11%	213.97%	126.30%	131.46%	112.37%	100.00%	-
EY	4.71	3.40	2.13	3.62	3.47	4.06	4.57	0.50%
YoY %	38.53%	59.62%	-41.16%	4.32%	-14.53%	-11.16%	-	-
Horiz. %	103.06%	74.40%	46.61%	79.21%	75.93%	88.84%	100.00%	-
DY	4.04	3.59	1.68	3.14	3.80	5.67	4.80	-2.83%
YoY %	12.53%	113.69%	-46.50%	-17.37%	-32.98%	18.13%	-	-
Horiz. %	84.17%	74.79%	35.00%	65.42%	79.17%	118.13%	100.00%	-
P/NAPS	25.95	23.35	35.09	43.10	36.63	14.87	11.54	14.45%
YoY %	11.13%	-33.46%	-18.58%	17.66%	146.33%	28.86%	-	-
Horiz. %	224.87%	202.34%	304.07%	373.48%	317.42%	128.86%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	09/05/23	24/05/22	18/05/21	29/05/20	16/05/19	17/05/18	17/05/17	-
Price	21.52	22.10	22.00	28.88	24.24	19.62	14.80	-
P/RPS	2.72	3.57	3.89	4.04	3.54	3.31	2.62	0.62%
YoY %	-23.81%	-8.23%	-3.71%	14.12%	6.95%	26.34%	-	-
Horiz. %	103.82%	136.26%	148.47%	154.20%	135.11%	126.34%	100.00%	-
P/EPS	21.19	29.88	43.21	31.95	26.10	25.57	21.61	-0.32%
YoY %	-29.08%	-30.85%	35.24%	22.41%	2.07%	18.32%	-	-
Horiz. %	98.06%	138.27%	199.95%	147.85%	120.78%	118.32%	100.00%	-
EY	4.72	3.35	2.31	3.13	3.83	3.91	4.63	0.32%
YoY %	40.90%	45.02%	-26.20%	-18.28%	-2.05%	-15.55%	-	-
Horiz. %	101.94%	72.35%	49.89%	67.60%	82.72%	84.45%	100.00%	-
DY	4.04	3.53	1.82	2.72	4.19	5.45	4.86	-3.03%
YoY %	14.45%	93.96%	-33.09%	-35.08%	-23.12%	12.14%	-	-
Horiz. %	83.13%	72.63%	37.45%	55.97%	86.21%	112.14%	100.00%	-
P/NAPS	25.93	23.76	32.35	49.79	33.21	15.45	11.38	14.70%
YoY %	9.13%	-26.55%	-35.03%	49.92%	114.95%	35.76%	-	-
Horiz. %	227.86%	208.79%	284.27%	437.52%	291.83%	135.76%	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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