[CARLSBG] YoY TTM Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	910,863	920,760	922,854	858,033	857,257	866,345	820,975	1.74%
YoY %	-1.07%	-0.23%	7.55%	0.09%	-1.05%	5.53%	-	-
Horiz. %	110.95%	112.15%	112.41%	104.51%	104.42%	105.53%	100.00%	-
PBT	131,837	104,303	112,324	109,473	153,533	170,874	132,695	-0.10%
YoY %	26.40%	-7.14%	2.60%	-28.70%	-10.15%	28.77%	-	-
Horiz. %	99.35%	78.60%	84.65%	82.50%	115.70%	128.77%	100.00%	-
Tax	-30,872	-21,527	-28,590	-28,221	-32,339	-42,100	-16,500	11.00%
YoY %	-43.41%	24.70%	-1.31%	12.73%	23.19%	-155.15%	-	-
Horiz. %	187.10%	130.47%	173.27%	171.04%	195.99%	255.15%	100.00%	-
NP	100,965	82,776	83,734	81,252	121,194	128,774	116,195	-2.31%
YoY %	21.97%	-1.14%	3.05%	-32.96%	-5.89%	10.83%	-	-
Horiz. %	86.89%	71.24%	72.06%	69.93%	104.30%	110.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,965	82,776	83,734	81,252	121,194	128,774	116,195	-2.31%
YoY %	21.97%	-1.14%	3.05%	-32.96%	-5.89%	10.83%	-	-
Horiz. %	86.89%	71.24%	72.06%	69.93%	104.30%	110.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.42%	20.64%	25.45%	25.78%	21.06%	24.64%	12.43%	-
YoY %	13.47%	-18.90%	-1.28%	22.41%	-14.53%	98.23%	-	-
Horiz. %	188.42%	166.05%	204.75%	207.40%	169.43%	198.23%	100.00%	-
Total Cost	809,898	837,984	839,120	776,781	736,063	737,571	704,780	2.34%
YoY %	-3.35%	-0.14%	8.03%	5.53%	-0.20%	4.65%	-	-
Horiz. %	114.92%	118.90%	119.06%	110.22%	104.44%	104.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	464,861	452,433	478,478	485,480	508,976	476,735	431,072	1.26%
YoY %	2.75%	-5.44%	-1.44%	-4.62%	6.76%	10.59%	-	-
Horiz. %	107.84%	104.96%	111.00%	112.62%	118.07%	110.59%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	91,970	87,884	122,330	114,281	15,238	10,931	109,421	-2.85%
YoY %	4.65%	-28.16%	7.04%	649.97%	39.40%	-90.01%	-	-
Horiz. %	84.05%	80.32%	111.80%	104.44%	13.93%	9.99%	100.00%	-
Div Payout %	91.09%	106.17%	146.09%	140.65%	12.57%	8.49%	94.17%	-
YoY %	-14.20%	-27.33%	3.87%	1,018.93%	48.06%	-90.98%	-	-
Horiz. %	96.73%	112.74%	155.13%	149.36%	13.35%	9.02%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	464,861	452,433	478,478	485,480	508,976	476,735	431,072	1.26%
YoY %	2.75%	-5.44%	-1.44%	-4.62%	6.76%	10.59%	-	-
Horiz. %	107.84%	104.96%	111.00%	112.62%	118.07%	110.59%	100.00%	-
NOSH	305,830	305,698	152,868	152,666	152,388	151,826	151,786	12.37%
YoY %	0.04%	99.98%	0.13%	0.18%	0.37%	0.03%	-	-
Horiz. %	201.49%	201.40%	100.71%	100.58%	100.40%	100.03%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	11.08%	8.99%	9.07%	9.47%	14.14%	14.86%	14.15%	-
YoY %	23.25%	-0.88%	-4.22%	-33.03%	-4.85%	5.02%	-	-
Horiz. %	78.30%	63.53%	64.10%	66.93%	99.93%	105.02%	100.00%	-
ROE	21.72%	18.30%	17.50%	16.74%	23.81%	27.01%	26.95%	-
YoY %	18.69%	4.57%	4.54%	-29.69%	-11.85%	0.22%	-	-
Horiz. %	80.59%	67.90%	64.94%	62.12%	88.35%	100.22%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	297.83	301.20	603.69	562.03	562.55	570.62	540.88	-9.46%
YoY %	-1.12%	-50.11%	7.41%	-0.09%	-1.41%	5.50%	-	-
Horiz. %	55.06%	55.69%	111.61%	103.91%	104.01%	105.50%	100.00%	-
EPS	33.01	27.08	54.78	53.22	79.53	84.82	76.55	-13.07%
YoY %	21.90%	-50.57%	2.93%	-33.08%	-6.24%	10.80%	-	-
Horiz. %	43.12%	35.38%	71.56%	69.52%	103.89%	110.80%	100.00%	-
DPS	30.08	28.75	80.00	75.00	10.00	7.20	72.00	-13.53%
YoY %	4.63%	-64.06%	6.67%	650.00%	38.89%	-90.00%	-	-
Horiz. %	41.78%	39.93%	111.11%	104.17%	13.89%	10.00%	100.00%	-
NAPS	1.52	1.48	3.13	3.18	3.34	3.14	2.84	-9.88%
YoY %	2.70%	-52.72%	-1.57%	-4.79%	6.37%	10.56%	-	-
Horiz. %	53.52%	52.11%	110.21%	111.97%	117.61%	110.56%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 152,666
RPS	297.91	301.15	301.83	280.63	280.38	283.35	268.51	1.74%
YoY %	-1.08%	-0.23%	7.55%	0.09%	-1.05%	5.53%	-	-
Horiz. %	110.95%	112.16%	112.41%	104.51%	104.42%	105.53%	100.00%	-
EPS	33.02	27.07	27.39	26.57	39.64	42.12	38.00	-2.31%
YoY %	21.98%	-1.17%	3.09%	-32.97%	-5.89%	10.84%	-	-
Horiz. %	86.89%	71.24%	72.08%	69.92%	104.32%	110.84%	100.00%	-
DPS	30.08	28.74	40.01	37.38	4.98	3.58	35.79	-2.85%
YoY %	4.66%	-28.17%	7.04%	650.60%	39.11%	-90.00%	-	-
Horiz. %	84.05%	80.30%	111.79%	104.44%	13.91%	10.00%	100.00%	-
NAPS	1.5204	1.4798	1.5649	1.5878	1.6647	1.5592	1.4099	1.26%
YoY %	2.74%	-5.44%	-1.44%	-4.62%	6.77%	10.59%	-	-
Horiz. %	107.84%	104.96%	110.99%	112.62%	118.07%	110.59%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	5.00	5.50	5.40	5.40	5.50	4.53	6.35	-
P/RPS	1.68	1.83	0.89	0.96	0.98	0.79	1.17	6.21%
YoY %	-8.20%	105.62%	-7.29%	-2.04%	24.05%	-32.48%	-	-
Horiz. %	143.59%	156.41%	76.07%	82.05%	83.76%	67.52%	100.00%	-
P/EPS	15.15	20.31	9.86	10.15	6.92	5.34	8.30	10.54%
YoY %	-25.41%	105.98%	-2.86%	46.68%	29.59%	-35.66%	-	-
Horiz. %	182.53%	244.70%	118.80%	122.29%	83.37%	64.34%	100.00%	-
EY	6.60	4.92	10.14	9.86	14.46	18.72	12.06	-9.55%
YoY %	34.15%	-51.48%	2.84%	-31.81%	-22.76%	55.22%	-	-
Horiz. %	54.73%	40.80%	84.08%	81.76%	119.90%	155.22%	100.00%	-
DY	6.02	5.23	14.81	13.89	1.82	1.59	11.34	-10.01%
YoY %	15.11%	-64.69%	6.62%	663.19%	14.47%	-85.98%	-	-
Horiz. %	53.09%	46.12%	130.60%	122.49%	16.05%	14.02%	100.00%	-
P/NAPS	3.29	3.72	1.73	1.70	1.65	1.44	2.24	6.61%
YoY %	-11.56%	115.03%	1.76%	3.03%	14.58%	-35.71%	-	-
Horiz. %	146.87%	166.07%	77.23%	75.89%	73.66%	64.29%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	30/08/06	22/08/05	25/08/04	20/08/03	22/08/02	29/08/01	18/08/00	-
Price	5.00	5.35	5.15	5.60	5.65	5.25	6.75	-
P/RPS	1.68	1.78	0.85	1.00	1.00	0.92	1.25	5.04%
YoY %	-5.62%	109.41%	-15.00%	0.00%	8.70%	-26.40%	-	-
Horiz. %	134.40%	142.40%	68.00%	80.00%	80.00%	73.60%	100.00%	-
P/EPS	15.15	19.76	9.40	10.52	7.10	6.19	8.82	9.43%
YoY %	-23.33%	110.21%	-10.65%	48.17%	14.70%	-29.82%	-	-
Horiz. %	171.77%	224.04%	106.58%	119.27%	80.50%	70.18%	100.00%	-
EY	6.60	5.06	10.64	9.50	14.08	16.16	11.34	-8.62%
YoY %	30.43%	-52.44%	12.00%	-32.53%	-12.87%	42.50%	-	-
Horiz. %	58.20%	44.62%	93.83%	83.77%	124.16%	142.50%	100.00%	-
DY	6.02	5.37	15.53	13.39	1.77	1.37	10.67	-9.09%
YoY %	12.10%	-65.42%	15.98%	656.50%	29.20%	-87.16%	-	-
Horiz. %	56.42%	50.33%	145.55%	125.49%	16.59%	12.84%	100.00%	-
P/NAPS	3.29	3.61	1.65	1.76	1.69	1.67	2.38	5.54%
YoY %	-8.86%	118.79%	-6.25%	4.14%	1.20%	-29.83%	-	-
Horiz. %	138.24%	151.68%	69.33%	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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