[CARLSBG] QoQ Annualized Quarter Result on 31-Dec-2000 [#4]

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Annualized Quarter Result
Revenue	864,512	865,200	924,184	851,984	835,546	836,478	934,568	-5.05%
YoY %	-0.08%	-6.38%	8.47%	1.97%	-0.11%	-10.50%	-	-
Horiz. %	92.50%	92.58%	98.89%	91.16%	89.40%	89.50%	100.00%	-
PBT	180,537	164,012	182,324	152,208	151,313	126,680	168,092	4.87%
YoY %	10.08%	-10.04%	19.79%	0.59%	19.45%	-24.64%	-	-
Horiz. %	107.40%	97.57%	108.47%	90.55%	90.02%	75.36%	100.00%	-
Tax	-39,600	-32,800	-39,600	-42,200	-40,533	-33,000	-46,000	-9.49%
YoY %	-20.73%	17.17%	6.16%	-4.11%	-22.83%	28.26%	-	-
Horiz. %	86.09%	71.30%	86.09%	91.74%	88.12%	71.74%	100.00%	-
NP	140,937	131,212	142,724	110,008	110,780	93,680	122,092	10.03%
YoY %	7.41%	-8.07%	29.74%	-0.70%	18.25%	-23.27%	-	-
Horiz. %	115.44%	107.47%	116.90%	90.10%	90.73%	76.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,937	131,212	142,724	110,008	110,780	93,680	122,092	10.03%
YoY %	7.41%	-8.07%	29.74%	-0.70%	18.25%	-23.27%	-	-
Horiz. %	115.44%	107.47%	116.90%	90.10%	90.73%	76.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.93%	20.00%	21.72%	27.73%	26.79%	26.05%	27.37%	-
YoY %	9.65%	-7.92%	-21.67%	3.51%	2.84%	-4.82%	-	-
Horiz. %	80.12%	73.07%	79.36%	101.32%	97.88%	95.18%	100.00%	-
Total Cost	723,574	733,988	781,460	741,976	724,766	742,798	812,476	-7.42%
YoY %	-1.42%	-6.07%	5.32%	2.37%	-2.43%	-8.58%	-	-
Horiz. %	89.06%	90.34%	96.18%	91.32%	89.20%	91.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	516,216	476,748	458,538	423,633	469,175	431,201	426,714	13.52%
YoY %	8.28%	3.97%	8.24%	-9.71%	8.81%	1.05%	-	-
Horiz. %	120.97%	111.73%	107.46%	99.28%	109.95%	101.05%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	14,575	21,863	-	81,993	14,576	21,863	-	-
YoY %	-33.33%	0.00%	-	462.52%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	-	375.03%	66.67%	100.00%	-	-
Div Payout %	10.34%	16.66%	-	74.53%	13.16%	23.34%	-	-
YoY %	-37.94%	0.00%	-	466.34%	-43.62%	0.00%	-	-
Horiz. %	44.30%	71.38%	-	319.32%	56.38%	100.00%	-	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	516,216	476,748	458,538	423,633	469,175	431,201	426,714	13.52%
YoY %	8.28%	3.97%	8.24%	-9.71%	8.81%	1.05%	-	-
Horiz. %	120.97%	111.73%	107.46%	99.28%	109.95%	101.05%	100.00%	-
NOSH	151,828	151,830	151,834	151,839	151,836	151,831	151,855	-0.01%
YoY %	-0.00%	-0.00%	-0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	99.98%	99.98%	99.99%	99.99%	99.99%	99.98%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	16.30%	15.17%	15.44%	12.91%	13.26%	11.20%	13.06%	-
YoY %	7.45%	-1.75%	19.60%	-2.64%	18.39%	-14.24%	-	-
Horiz. %	124.81%	116.16%	118.22%	98.85%	101.53%	85.76%	100.00%	-
ROE	27.30%	27.52%	31.13%	25.97%	23.61%	21.73%	28.61%	-
YoY %	-0.80%	-11.60%	19.87%	10.00%	8.65%	-24.05%	-	-
Horiz. %	95.42%	96.19%	108.81%	90.77%	82.52%	75.95%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	569.40	569.85	608.68	561.11	550.29	550.93	615.43	-5.04%
YoY %	-0.08%	-6.38%	8.48%	1.97%	-0.12%	-10.48%	-	-
Horiz. %	92.52%	92.59%	98.90%	91.17%	89.42%	89.52%	100.00%	-
EPS	92.83	86.42	94.00	72.45	72.96	61.70	80.40	10.04%
YoY %	7.42%	-8.06%	29.74%	-0.70%	18.25%	-23.26%	-	-
Horiz. %	115.46%	107.49%	116.92%	90.11%	90.75%	76.74%	100.00%	-
DPS	9.60	14.40	0.00	54.00	9.60	14.40	0.00	-
YoY %	-33.33%	0.00%	0.00%	462.50%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	375.00%	66.67%	100.00%	-	-
NAPS	3.40	3.14	3.02	2.79	3.09	2.84	2.81	13.53%
YoY %	8.28%	3.97%	8.24%	-9.71%	8.80%	1.07%	-	-
Horiz. %	121.00%	111.74%	107.47%	99.29%	109.96%	101.07%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 151,849
RPS	282.75	282.98	302.27	278.66	273.28	273.58	305.67	-5.05%
YoY %	-0.08%	-6.38%	8.47%	1.97%	-0.11%	-10.50%	-	-
Horiz. %	92.50%	92.58%	98.89%	91.16%	89.40%	89.50%	100.00%	-
EPS	46.10	42.92	46.68	35.98	36.23	30.64	39.93	10.04%
YoY %	7.41%	-8.05%	29.74%	-0.69%	18.24%	-23.27%	-	-
Horiz. %	115.45%	107.49%	116.90%	90.11%	90.73%	76.73%	100.00%	-
DPS	4.77	7.15	0.00	26.82	4.77	7.15	0.00	-
YoY %	-33.29%	0.00%	0.00%	462.26%	-33.29%	0.00%	-	-
Horiz. %	66.71%	100.00%	0.00%	375.10%	66.71%	100.00%	-	-
NAPS	1.6884	1.5593	1.4997	1.3856	1.5345	1.4103	1.3956	13.52%
YoY %	8.28%	3.97%	8.23%	-9.70%	8.81%	1.05%	-	-
Horiz. %	120.98%	111.73%	107.46%	99.28%	109.95%	101.05%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	4.90	4.53	5.35	5.50	5.70	6.35	7.35	-
P/RPS	0.86	0.79	0.88	0.98	1.04	1.15	1.19	-19.45%
YoY %	8.86%	-10.23%	-10.20%	-5.77%	-9.57%	-3.36%	-	-
Horiz. %	72.27%	66.39%	73.95%	82.35%	87.39%	96.64%	100.00%	-
P/EPS	5.28	5.24	5.69	7.59	7.81	10.29	9.14	-30.61%
YoY %	0.76%	-7.91%	-25.03%	-2.82%	-24.10%	12.58%	-	-
Horiz. %	57.77%	57.33%	62.25%	83.04%	85.45%	112.58%	100.00%	-
EY	18.94	19.08	17.57	13.17	12.80	9.72	10.94	44.13%
YoY %	-0.73%	8.59%	33.41%	2.89%	31.69%	-11.15%	-	-
Horiz. %	173.13%	174.41%	160.60%	120.38%	117.00%	88.85%	100.00%	-
DY	1.96	3.18	0.00	9.82	1.68	2.27	0.00	-
YoY %	-38.36%	0.00%	0.00%	484.52%	-25.99%	0.00%	-	-
Horiz. %	86.34%	140.09%	0.00%	432.60%	74.01%	100.00%	-	-
P/NAPS	1.44	1.44	1.77	1.97	1.84	2.24	2.62	-32.87%
YoY %	0.00%	-18.64%	-10.15%	7.07%	-17.86%	-14.50%	-	-
Horiz. %	54.96%	54.96%	67.56%	75.19%	70.23%	85.50%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	21/11/01	29/08/01	24/05/01	10/04/01	24/11/00	18/08/00	25/05/00	-
Price	5.10	5.25	4.80	5.20	5.15	6.75	6.30	-
P/RPS	0.90	0.92	0.79	0.93	0.94	1.23	1.02	-7.99%
YoY %	-2.17%	16.46%	-15.05%	-1.06%	-23.58%	20.59%	-	-
Horiz. %	88.24%	90.20%	77.45%	91.18%	92.16%	120.59%	100.00%	-
P/EPS	5.49	6.07	5.11	7.18	7.06	10.94	7.84	-21.12%
YoY %	-9.56%	18.79%	-28.83%	1.70%	-35.47%	39.54%	-	-
Horiz. %	70.03%	77.42%	65.18%	91.58%	90.05%	139.54%	100.00%	-
EY	18.20	16.46	19.58	13.93	14.17	9.14	12.76	26.68%
YoY %	10.57%	-15.93%	40.56%	-1.69%	55.03%	-28.37%	-	-
Horiz. %	142.63%	129.00%	153.45%	109.17%	111.05%	71.63%	100.00%	-
DY	1.88	2.74	0.00	10.38	1.86	2.13	0.00	-
YoY %	-31.39%	0.00%	0.00%	458.06%	-12.68%	0.00%	-	-
Horiz. %	88.26%	128.64%	0.00%	487.32%	87.32%	100.00%	-	-
P/NAPS	1.50	1.67	1.59	1.86	1.67	2.38	2.24	-23.44%
YoY %	-10.18%	5.03%	-14.52%	11.38%	-29.83%	6.25%	-	-
Horiz. %	66.96%	74.55%	70.98%	83.04%	74.55%	106.25%	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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