[CARLSBG] QoQ Annualized Quarter Result on 30-Jun-2010 [#2]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Annualized Quarter Result
Revenue	1,628,860	1,368,158	1,389,468	1,425,218	1,513,820	1,045,483	993,449	39.08%
YoY %	19.05%	-1.53%	-2.51%	-5.85%	44.80%	5.24%	-	-
Horiz. %	163.96%	137.72%	139.86%	143.46%	152.38%	105.24%	100.00%	-
PBT	257,196	176,536	182,170	179,606	196,872	102,560	100,996	86.58%
YoY %	45.69%	-3.09%	1.43%	-8.77%	91.96%	1.55%	-	-
Horiz. %	254.66%	174.80%	180.37%	177.83%	194.93%	101.55%	100.00%	-
Tax	-59,672	-42,413	-44,345	-41,220	-44,400	-25,835	-25,814	74.91%
YoY %	-40.69%	4.36%	-7.58%	7.16%	-71.86%	-0.08%	-	-
Horiz. %	231.16%	164.30%	171.79%	159.68%	172.00%	100.08%	100.00%	-
NP	197,524	134,123	137,825	138,386	152,472	76,725	75,181	90.51%
YoY %	47.27%	-2.69%	-0.41%	-9.24%	98.73%	2.05%	-	-
Horiz. %	262.73%	178.40%	183.32%	184.07%	202.81%	102.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	195,776	133,242	136,996	137,320	151,380	76,142	74,724	90.16%
YoY %	46.93%	-2.74%	-0.24%	-9.29%	98.81%	1.90%	-	-
Horiz. %	262.00%	178.31%	183.34%	183.77%	202.59%	101.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.20%	24.03%	24.34%	22.95%	22.55%	25.19%	25.56%	-
YoY %	-3.45%	-1.27%	6.06%	1.77%	-10.48%	-1.45%	-	-
Horiz. %	90.77%	94.01%	95.23%	89.79%	88.22%	98.55%	100.00%	-
Total Cost	1,431,336	1,234,035	1,251,642	1,286,832	1,361,348	968,758	918,268	34.47%
YoY %	15.99%	-1.41%	-2.73%	-5.47%	40.53%	5.50%	-	-
Horiz. %	155.87%	134.39%	136.30%	140.14%	148.25%	105.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	632,817	590,080	574,722	541,087	550,250	512,687	504,508	16.32%
YoY %	7.24%	2.67%	6.22%	-1.67%	7.33%	1.62%	-	-
Horiz. %	125.43%	116.96%	113.92%	107.25%	109.07%	101.62%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	-	177,329	326	489	-	69,774	202	-
YoY %	-	54,295.40%	-33.33%	0.00%	-	34,441.58%	-	-
Horiz. %	-	87,786.63%	161.39%	242.08%	-	34,541.58%	100.00%	-
Div Payout %	-	133.09%	0.24%	0.36%	-	91.64%	0.27%	-
YoY %	-	55,354.17%	-33.33%	0.00%	-	33,840.74%	-	-
Horiz. %	-	49,292.59%	88.89%	133.33%	-	33,940.74%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	632,817	590,080	574,722	541,087	550,250	512,687	504,508	16.32%
YoY %	7.24%	2.67%	6.22%	-1.67%	7.33%	1.62%	-	-
Horiz. %	125.43%	116.96%	113.92%	107.25%	109.07%	101.62%	100.00%	-
NOSH	305,708	305,741	305,703	305,699	305,694	303,365	303,920	0.39%
YoY %	-0.01%	0.01%	0.00%	0.00%	0.77%	-0.18%	-	-
Horiz. %	100.59%	100.60%	100.59%	100.59%	100.58%	99.82%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	12.13%	9.80%	9.92%	9.71%	10.07%	7.34%	7.57%	-
YoY %	23.78%	-1.21%	2.16%	-3.57%	37.19%	-3.04%	-	-
Horiz. %	160.24%	129.46%	131.04%	128.27%	133.03%	96.96%	100.00%	-
ROE	30.94%	22.58%	23.84%	25.38%	27.51%	14.85%	14.81%	-
YoY %	37.02%	-5.29%	-6.07%	-7.74%	85.25%	0.27%	-	-
Horiz. %	208.91%	152.46%	160.97%	171.37%	185.75%	100.27%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	532.81	447.49	454.51	466.22	495.21	344.63	326.88	38.54%
YoY %	19.07%	-1.54%	-2.51%	-5.85%	43.69%	5.43%	-	-
Horiz. %	163.00%	136.90%	139.04%	142.63%	151.50%	105.43%	100.00%	-
EPS	64.04	43.58	44.81	44.92	49.52	24.90	24.59	89.40%
YoY %	46.95%	-2.74%	-0.24%	-9.29%	98.88%	1.26%	-	-
Horiz. %	260.43%	177.23%	182.23%	182.68%	201.38%	101.26%	100.00%	-
DPS	0.00	58.00	0.11	0.16	0.00	23.00	0.07	-
YoY %	0.00%	52,627.27%	-31.25%	0.00%	0.00%	32,757.14%	-	-
Horiz. %	0.00%	82,857.14%	157.14%	228.57%	0.00%	32,857.14%	100.00%	-
NAPS	2.07	1.93	1.88	1.77	1.80	1.69	1.66	15.86%
YoY %	7.25%	2.66%	6.21%	-1.67%	6.51%	1.81%	-	-
Horiz. %	124.70%	116.27%	113.25%	106.63%	108.43%	101.81%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 305,704
RPS	532.75	447.48	454.45	466.14	495.12	341.94	324.92	39.08%
YoY %	19.06%	-1.53%	-2.51%	-5.85%	44.80%	5.24%	-	-
Horiz. %	163.96%	137.72%	139.87%	143.46%	152.38%	105.24%	100.00%	-
EPS	64.03	43.58	44.81	44.91	49.51	24.90	24.44	90.15%
YoY %	46.93%	-2.74%	-0.22%	-9.29%	98.84%	1.88%	-	-
Horiz. %	261.99%	178.31%	183.35%	183.76%	202.58%	101.88%	100.00%	-
DPS	0.00	58.00	0.11	0.16	0.00	22.82	0.07	-
YoY %	0.00%	52,627.27%	-31.25%	0.00%	0.00%	32,500.00%	-	-
Horiz. %	0.00%	82,857.14%	157.14%	228.57%	0.00%	32,600.00%	100.00%	-
NAPS	2.0697	1.93	1.8797	1.7697	1.7997	1.6768	1.6501	16.32%
YoY %	7.24%	2.68%	6.22%	-1.67%	7.33%	1.62%	-	-
Horiz. %	125.43%	116.96%	113.91%	107.25%	109.07%	101.62%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	7.39	6.32	5.18	5.00	5.05	4.54	4.20	-
P/RPS	1.39	1.41	1.14	1.07	1.02	1.32	1.28	5.65%
YoY %	-1.42%	23.68%	6.54%	4.90%	-22.73%	3.12%	-	-
Horiz. %	108.59%	110.16%	89.06%	83.59%	79.69%	103.12%	100.00%	-
P/EPS	11.54	14.50	11.56	11.13	10.20	18.09	17.08	-23.02%
YoY %	-20.41%	25.43%	3.86%	9.12%	-43.62%	5.91%	-	-
Horiz. %	67.56%	84.89%	67.68%	65.16%	59.72%	105.91%	100.00%	-
EY	8.67	6.90	8.65	8.98	9.81	5.53	5.85	30.02%
YoY %	25.65%	-20.23%	-3.67%	-8.46%	77.40%	-5.47%	-	-
Horiz. %	148.21%	117.95%	147.86%	153.50%	167.69%	94.53%	100.00%	-
DY	0.00	9.18	0.02	0.03	0.00	5.07	0.02	-
YoY %	0.00%	45,800.00%	-33.33%	0.00%	0.00%	25,250.00%	-	-
Horiz. %	0.00%	45,900.00%	100.00%	150.00%	0.00%	25,350.00%	100.00%	-
P/NAPS	3.57	3.27	2.76	2.82	2.81	2.69	2.53	25.83%
YoY %	9.17%	18.48%	-2.13%	0.36%	4.46%	6.32%	-	-
Horiz. %	141.11%	129.25%	109.09%	111.46%	111.07%	106.32%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	11/05/11	24/02/11	11/11/10	18/08/10	27/05/10	24/02/10	26/11/09	-
Price	7.23	6.30	5.85	5.20	4.73	4.56	4.40	-
P/RPS	1.36	1.41	1.29	1.12	0.96	1.32	1.35	0.49%
YoY %	-3.55%	9.30%	15.18%	16.67%	-27.27%	-2.22%	-	-
Horiz. %	100.74%	104.44%	95.56%	82.96%	71.11%	97.78%	100.00%	-
P/EPS	11.29	14.46	13.05	11.58	9.55	18.17	17.90	-26.47%
YoY %	-21.92%	10.80%	12.69%	21.26%	-47.44%	1.51%	-	-
Horiz. %	63.07%	80.78%	72.91%	64.69%	53.35%	101.51%	100.00%	-
EY	8.86	6.92	7.66	8.64	10.47	5.50	5.59	35.97%
YoY %	28.03%	-9.66%	-11.34%	-17.48%	90.36%	-1.61%	-	-
Horiz. %	158.50%	123.79%	137.03%	154.56%	187.30%	98.39%	100.00%	-
DY	0.00	9.21	0.02	0.03	0.00	5.04	0.02	-
YoY %	0.00%	45,950.00%	-33.33%	0.00%	0.00%	25,100.00%	-	-
Horiz. %	0.00%	46,050.00%	100.00%	150.00%	0.00%	25,200.00%	100.00%	-
P/NAPS	3.49	3.26	3.11	2.94	2.63	2.70	2.65	20.16%
YoY %	7.06%	4.82%	5.78%	11.79%	-2.59%	1.89%	-	-
Horiz. %	131.70%	123.02%	117.36%	110.94%	99.25%	101.89%	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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