[CARLSBG] QoQ Cumulative Quarter Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Cumulative Result
Revenue	752,727	407,215	1,368,158	1,042,101	712,609	378,455	1,045,483	-19.71%
YoY %	84.85%	-70.24%	31.29%	46.24%	88.29%	-63.80%	-	-
Horiz. %	72.00%	38.95%	130.86%	99.68%	68.16%	36.20%	100.00%	-
PBT	105,247	64,299	176,536	136,628	89,803	49,218	102,560	1.74%
YoY %	63.68%	-63.58%	29.21%	52.14%	82.46%	-52.01%	-	-
Horiz. %	102.62%	62.69%	172.13%	133.22%	87.56%	47.99%	100.00%	-
Tax	-24,624	-14,918	-42,413	-33,259	-20,610	-11,100	-25,835	-3.15%
YoY %	-65.06%	64.83%	-27.52%	-61.37%	-85.68%	57.04%	-	-
Horiz. %	95.31%	57.74%	164.17%	128.74%	79.78%	42.96%	100.00%	-
NP	80,623	49,381	134,123	103,369	69,193	38,118	76,725	3.36%
YoY %	63.27%	-63.18%	29.75%	49.39%	81.52%	-50.32%	-	-
Horiz. %	105.08%	64.36%	174.81%	134.73%	90.18%	49.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,963	48,944	133,242	102,747	68,660	37,845	76,142	3.32%
YoY %	63.38%	-63.27%	29.68%	49.65%	81.42%	-50.30%	-	-
Horiz. %	105.02%	64.28%	174.99%	134.94%	90.17%	49.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.40%	23.20%	24.03%	24.34%	22.95%	22.55%	25.19%	-
YoY %	0.86%	-3.45%	-1.27%	6.06%	1.77%	-10.48%	-	-
Horiz. %	92.89%	92.10%	95.39%	96.63%	91.11%	89.52%	100.00%	-
Total Cost	672,104	357,834	1,234,035	938,732	643,416	340,337	968,758	-21.68%
YoY %	87.83%	-71.00%	31.46%	45.90%	89.05%	-64.87%	-	-
Horiz. %	69.38%	36.94%	127.38%	96.90%	66.42%	35.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	556,530	632,817	590,080	574,722	541,087	550,250	512,687	5.63%
YoY %	-12.06%	7.24%	2.67%	6.22%	-1.67%	7.33%	-	-
Horiz. %	108.55%	123.43%	115.10%	112.10%	105.54%	107.33%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	152	-	177,329	244	244	-	69,774	-98.33%
YoY %	0.00%	-	72,575.82%	0.00%	0.00%	-	-	-
Horiz. %	0.22%	-	254.15%	0.35%	0.35%	-	100.00%	-
Div Payout %	0.19%	-	133.09%	0.24%	0.36%	-	91.64%	-
YoY %	0.00%	-	55,354.17%	-33.33%	0.00%	-	-	-
Horiz. %	0.21%	-	145.23%	0.26%	0.39%	-	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	556,530	632,817	590,080	574,722	541,087	550,250	512,687	5.63%
YoY %	-12.06%	7.24%	2.67%	6.22%	-1.67%	7.33%	-	-
Horiz. %	108.55%	123.43%	115.10%	112.10%	105.54%	107.33%	100.00%	-
NOSH	305,785	305,708	305,741	305,703	305,699	305,694	303,365	0.53%
YoY %	0.03%	-0.01%	0.01%	0.00%	0.00%	0.77%	-	-
Horiz. %	100.80%	100.77%	100.78%	100.77%	100.77%	100.77%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	10.71%	12.13%	9.80%	9.92%	9.71%	10.07%	7.34%	-
YoY %	-11.71%	23.78%	-1.21%	2.16%	-3.57%	37.19%	-	-
Horiz. %	145.91%	165.26%	133.51%	135.15%	132.29%	137.19%	100.00%	-
ROE	14.37%	7.73%	22.58%	17.88%	12.69%	6.88%	14.85%	-
YoY %	85.90%	-65.77%	26.29%	40.90%	84.45%	-53.67%	-	-
Horiz. %	96.77%	52.05%	152.05%	120.40%	85.45%	46.33%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	246.16	133.20	447.49	340.89	233.11	123.80	344.63	-20.14%
YoY %	84.80%	-70.23%	31.27%	46.24%	88.30%	-64.08%	-	-
Horiz. %	71.43%	38.65%	129.85%	98.91%	67.64%	35.92%	100.00%	-
EPS	26.15	16.01	43.58	33.61	22.46	12.38	24.90	3.32%
YoY %	63.34%	-63.26%	29.66%	49.64%	81.42%	-50.28%	-	-
Horiz. %	105.02%	64.30%	175.02%	134.98%	90.20%	49.72%	100.00%	-
DPS	0.05	0.00	58.00	0.08	0.08	0.00	23.00	-98.34%
YoY %	0.00%	0.00%	72,400.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.22%	0.00%	252.17%	0.35%	0.35%	0.00%	100.00%	-
NAPS	1.82	2.07	1.93	1.88	1.77	1.80	1.69	5.07%
YoY %	-12.08%	7.25%	2.66%	6.21%	-1.67%	6.51%	-	-
Horiz. %	107.69%	122.49%	114.20%	111.24%	104.73%	106.51%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 305,713
RPS	246.19	133.19	447.48	340.84	233.07	123.78	341.94	-19.71%
YoY %	84.84%	-70.24%	31.29%	46.24%	88.29%	-63.80%	-	-
Horiz. %	72.00%	38.95%	130.87%	99.68%	68.16%	36.20%	100.00%	-
EPS	26.15	16.01	43.58	33.61	22.46	12.38	24.90	3.32%
YoY %	63.34%	-63.26%	29.66%	49.64%	81.42%	-50.28%	-	-
Horiz. %	105.02%	64.30%	175.02%	134.98%	90.20%	49.72%	100.00%	-
DPS	0.05	0.00	58.00	0.08	0.08	0.00	22.82	-98.33%
YoY %	0.00%	0.00%	72,400.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.22%	0.00%	254.16%	0.35%	0.35%	0.00%	100.00%	-
NAPS	1.8202	2.0697	1.93	1.8797	1.7697	1.7997	1.6768	5.63%
YoY %	-12.05%	7.24%	2.68%	6.22%	-1.67%	7.33%	-	-
Horiz. %	108.55%	123.43%	115.10%	112.10%	105.54%	107.33%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	7.26	7.39	6.32	5.18	5.00	5.05	4.54	-
P/RPS	2.95	5.55	1.41	1.52	2.14	4.08	1.32	71.18%
YoY %	-46.85%	293.62%	-7.24%	-28.97%	-47.55%	209.09%	-	-
Horiz. %	223.48%	420.45%	106.82%	115.15%	162.12%	309.09%	100.00%	-
P/EPS	27.76	46.16	14.50	15.41	22.26	40.79	18.09	33.14%
YoY %	-39.86%	218.34%	-5.91%	-30.77%	-45.43%	125.48%	-	-
Horiz. %	153.45%	255.17%	80.15%	85.19%	123.05%	225.48%	100.00%	-
EY	3.60	2.17	6.90	6.49	4.49	2.45	5.53	-24.94%
YoY %	65.90%	-68.55%	6.32%	44.54%	83.27%	-55.70%	-	-
Horiz. %	65.10%	39.24%	124.77%	117.36%	81.19%	44.30%	100.00%	-
DY	0.01	0.00	9.18	0.02	0.02	0.00	5.07	-98.44%
YoY %	0.00%	0.00%	45,800.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.20%	0.00%	181.07%	0.39%	0.39%	0.00%	100.00%	-
P/NAPS	3.99	3.57	3.27	2.76	2.82	2.81	2.69	30.15%
YoY %	11.76%	9.17%	18.48%	-2.13%	0.36%	4.46%	-	-
Horiz. %	148.33%	132.71%	121.56%	102.60%	104.83%	104.46%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	11/05/11	24/02/11	11/11/10	18/08/10	27/05/10	24/02/10	-
Price	6.85	7.23	6.30	5.85	5.20	4.73	4.56	-
P/RPS	2.78	5.43	1.41	1.72	2.23	3.82	1.32	64.52%
YoY %	-48.80%	285.11%	-18.02%	-22.87%	-41.62%	189.39%	-	-
Horiz. %	210.61%	411.36%	106.82%	130.30%	168.94%	289.39%	100.00%	-
P/EPS	26.20	45.16	14.46	17.41	23.15	38.21	18.17	27.71%
YoY %	-41.98%	212.31%	-16.94%	-24.79%	-39.41%	110.29%	-	-
Horiz. %	144.19%	248.54%	79.58%	95.82%	127.41%	210.29%	100.00%	-
EY	3.82	2.21	6.92	5.75	4.32	2.62	5.50	-21.62%
YoY %	72.85%	-68.06%	20.35%	33.10%	64.89%	-52.36%	-	-
Horiz. %	69.45%	40.18%	125.82%	104.55%	78.55%	47.64%	100.00%	-
DY	0.01	0.00	9.21	0.01	0.02	0.00	5.04	-98.43%
YoY %	0.00%	0.00%	92,000.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	0.20%	0.00%	182.74%	0.20%	0.40%	0.00%	100.00%	-
P/NAPS	3.76	3.49	3.26	3.11	2.94	2.63	2.70	24.78%
YoY %	7.74%	7.06%	4.82%	5.78%	11.79%	-2.59%	-	-
Horiz. %	139.26%	129.26%	120.74%	115.19%	108.89%	97.41%	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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