[CARLSBG] YoY TTM Result on 30-Jun-2000 [#2]

	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	858,033	857,257	866,345	820,975	1.48%
YoY %	0.09%	-1.05%	5.53%	-	-
Horiz. %	104.51%	104.42%	105.53%	100.00%	-
PBT	109,473	153,533	170,874	132,695	-6.21%
YoY %	-28.70%	-10.15%	28.77%	-	-
Horiz. %	82.50%	115.70%	128.77%	100.00%	-
Tax	-28,221	-32,339	-42,100	-16,500	19.59%
YoY %	12.73%	23.19%	-155.15%	-	-
Horiz. %	171.04%	195.99%	255.15%	100.00%	-
NP	81,252	121,194	128,774	116,195	-11.24%
YoY %	-32.96%	-5.89%	10.83%	-	-
Horiz. %	69.93%	104.30%	110.83%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
NP to SH	81,252	121,194	128,774	116,195	-11.24%
YoY %	-32.96%	-5.89%	10.83%	-	-
Horiz. %	69.93%	104.30%	110.83%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Tax Rate	25.78%	21.06%	24.64%	12.43%	-
YoY %	22.41%	-14.53%	98.23%	-	-
Horiz. %	207.40%	169.43%	198.23%	100.00%	-
Total Cost	776,781	736,063	737,571	704,780	3.29%
YoY %	5.53%	-0.20%	4.65%	-	-
Horiz. %	110.22%	104.44%	104.65%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Net Worth	485,480	508,976	476,735	431,072	4.04%
YoY %	-4.62%	6.76%	10.59%	-	-
Horiz. %	112.62%	118.07%	110.59%	100.00%	-

	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	114,281	15,238	10,931	109,421	1.45%
YoY %	649.97%	39.40%	-90.01%	-	-
Horiz. %	104.44%	13.93%	9.99%	100.00%	-
Div Payout %	140.65%	12.57%	8.49%	94.17%	-
YoY %	1,018.93%	48.06%	-90.98%	-	-
Horiz. %	149.36%	13.35%	9.02%	100.00%	-

	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	485,480	508,976	476,735	431,072	4.04%
YoY %	-4.62%	6.76%	10.59%	-	-
Horiz. %	112.62%	118.07%	110.59%	100.00%	-
NOSH	152,666	152,388	151,826	151,786	0.19%
YoY %	0.18%	0.37%	0.03%	-	-
Horiz. %	100.58%	100.40%	100.03%	100.00%	-

	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	9.47%	14.14%	14.86%	14.15%	-
YoY %	-33.03%	-4.85%	5.02%	-	-
Horiz. %	66.93%	99.93%	105.02%	100.00%	-
ROE	16.74%	23.81%	27.01%	26.95%	-
YoY %	-29.69%	-11.85%	0.22%	-	-
Horiz. %	62.12%	88.35%	100.22%	100.00%	-

	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	562.03	562.55	570.62	540.88	1.28%
YoY %	-0.09%	-1.41%	5.50%	-	-
Horiz. %	103.91%	104.01%	105.50%	100.00%	-
EPS	53.22	79.53	84.82	76.55	-11.41%
YoY %	-33.08%	-6.24%	10.80%	-	-
Horiz. %	69.52%	103.89%	110.80%	100.00%	-
DPS	75.00	10.00	7.20	72.00	1.37%
YoY %	650.00%	38.89%	-90.00%	-	-
Horiz. %	104.17%	13.89%	10.00%	100.00%	-
NAPS	3.18	3.34	3.14	2.84	3.84%
YoY %	-4.79%	6.37%	10.56%	-	-
Horiz. %	111.97%	117.61%	110.56%	100.00%	-

	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 151,786
RPS	280.63	280.38	283.35	268.51	1.48%
YoY %	0.09%	-1.05%	5.53%	-	-
Horiz. %	104.51%	104.42%	105.53%	100.00%	-
EPS	26.57	39.64	42.12	38.00	-11.24%
YoY %	-32.97%	-5.89%	10.84%	-	-
Horiz. %	69.92%	104.32%	110.84%	100.00%	-
DPS	37.38	4.98	3.58	35.79	1.45%
YoY %	650.60%	39.11%	-90.00%	-	-
Horiz. %	104.44%	13.91%	10.00%	100.00%	-
NAPS	1.5878	1.6647	1.5592	1.4099	4.04%
YoY %	-4.62%	6.77%	10.59%	-	-
Horiz. %	112.62%	118.07%	110.59%	100.00%	-

	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	5.40	5.50	4.53	6.35	-
P/RPS	0.96	0.98	0.79	1.17	-6.38%
YoY %	-2.04%	24.05%	-32.48%	-	-
Horiz. %	82.05%	83.76%	67.52%	100.00%	-
P/EPS	10.15	6.92	5.34	8.30	6.93%
YoY %	46.68%	29.59%	-35.66%	-	-
Horiz. %	122.29%	83.37%	64.34%	100.00%	-
EY	9.86	14.46	18.72	12.06	-6.49%
YoY %	-31.81%	-22.76%	55.22%	-	-
Horiz. %	81.76%	119.90%	155.22%	100.00%	-
DY	13.89	1.82	1.59	11.34	6.99%
YoY %	663.19%	14.47%	-85.98%	-	-
Horiz. %	122.49%	16.05%	14.02%	100.00%	-
P/NAPS	1.70	1.65	1.44	2.24	-8.78%
YoY %	3.03%	14.58%	-35.71%	-	-
Horiz. %	75.89%	73.66%	64.29%	100.00%	-

	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	20/08/03	22/08/02	29/08/01	18/08/00	-
Price	5.60	5.65	5.25	6.75	-
P/RPS	1.00	1.00	0.92	1.25	-7.16%
YoY %	0.00%	8.70%	-26.40%	-	-
Horiz. %	80.00%	80.00%	73.60%	100.00%	-
P/EPS	10.52	7.10	6.19	8.82	6.05%
YoY %	48.17%	14.70%	-29.82%	-	-
Horiz. %	119.27%	80.50%	70.18%	100.00%	-
EY	9.50	14.08	16.16	11.34	-5.73%
YoY %	-32.53%	-12.87%	42.50%	-	-
Horiz. %	83.77%	124.16%	142.50%	100.00%	-
DY	13.39	1.77	1.37	10.67	7.86%
YoY %	656.50%	29.20%	-87.16%	-	-
Horiz. %	125.49%	16.59%	12.84%	100.00%	-
P/NAPS	1.76	1.69	1.67	2.38	-9.57%
YoY %	4.14%	1.20%	-29.83%	-	-
Horiz. %	73.95%	71.01%	70.17%	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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