[CARLSBG] QoQ Annualized Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Annualized Quarter Result
Revenue	1,539,184	1,505,454	1,628,860	1,368,158	1,389,468	1,425,218	1,513,820	1.11%
YoY %	2.24%	-7.58%	19.05%	-1.53%	-2.51%	-5.85%	-	-
Horiz. %	101.68%	99.45%	107.60%	90.38%	91.79%	94.15%	100.00%	-
PBT	232,204	210,494	257,196	176,536	182,170	179,606	196,872	11.62%
YoY %	10.31%	-18.16%	45.69%	-3.09%	1.43%	-8.77%	-	-
Horiz. %	117.95%	106.92%	130.64%	89.67%	92.53%	91.23%	100.00%	-
Tax	-59,392	-49,248	-59,672	-42,413	-44,345	-41,220	-44,400	21.38%
YoY %	-20.60%	17.47%	-40.69%	4.36%	-7.58%	7.16%	-	-
Horiz. %	133.77%	110.92%	134.40%	95.52%	99.88%	92.84%	100.00%	-
NP	172,812	161,246	197,524	134,123	137,825	138,386	152,472	8.69%
YoY %	7.17%	-18.37%	47.27%	-2.69%	-0.41%	-9.24%	-	-
Horiz. %	113.34%	105.75%	129.55%	87.97%	90.39%	90.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	171,748	159,926	195,776	133,242	136,996	137,320	151,380	8.77%
YoY %	7.39%	-18.31%	46.93%	-2.74%	-0.24%	-9.29%	-	-
Horiz. %	113.45%	105.65%	129.33%	88.02%	90.50%	90.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.58%	23.40%	23.20%	24.03%	24.34%	22.95%	22.55%	-
YoY %	9.32%	0.86%	-3.45%	-1.27%	6.06%	1.77%	-	-
Horiz. %	113.44%	103.77%	102.88%	106.56%	107.94%	101.77%	100.00%	-
Total Cost	1,366,372	1,344,208	1,431,336	1,234,035	1,251,642	1,286,832	1,361,348	0.24%
YoY %	1.65%	-6.09%	15.99%	-1.41%	-2.73%	-5.47%	-	-
Horiz. %	100.37%	98.74%	105.14%	90.65%	91.94%	94.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	605,378	556,530	632,817	590,080	574,722	541,087	550,250	6.56%
YoY %	8.78%	-12.06%	7.24%	2.67%	6.22%	-1.67%	-	-
Horiz. %	110.02%	101.14%	115.01%	107.24%	104.45%	98.33%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	203	305	-	177,329	326	489	-	-
YoY %	-33.44%	0.00%	-	54,295.40%	-33.33%	0.00%	-	-
Horiz. %	41.51%	62.37%	-	36,263.60%	66.67%	100.00%	-	-
Div Payout %	0.12%	0.19%	-	133.09%	0.24%	0.36%	-	-
YoY %	-36.84%	0.00%	-	55,354.17%	-33.33%	0.00%	-	-
Horiz. %	33.33%	52.78%	-	36,969.44%	66.67%	100.00%	-	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	605,378	556,530	632,817	590,080	574,722	541,087	550,250	6.56%
YoY %	8.78%	-12.06%	7.24%	2.67%	6.22%	-1.67%	-	-
Horiz. %	110.02%	101.14%	115.01%	107.24%	104.45%	98.33%	100.00%	-
NOSH	305,746	305,785	305,708	305,741	305,703	305,699	305,694	0.01%
YoY %	-0.01%	0.03%	-0.01%	0.01%	0.00%	0.00%	-	-
Horiz. %	100.02%	100.03%	100.00%	100.02%	100.00%	100.00%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	11.23%	10.71%	12.13%	9.80%	9.92%	9.71%	10.07%	-
YoY %	4.86%	-11.71%	23.78%	-1.21%	2.16%	-3.57%	-	-
Horiz. %	111.52%	106.36%	120.46%	97.32%	98.51%	96.43%	100.00%	-
ROE	28.37%	28.74%	30.94%	22.58%	23.84%	25.38%	27.51%	-
YoY %	-1.29%	-7.11%	37.02%	-5.29%	-6.07%	-7.74%	-	-
Horiz. %	103.13%	104.47%	112.47%	82.08%	86.66%	92.26%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	503.42	492.32	532.81	447.49	454.51	466.22	495.21	1.10%
YoY %	2.25%	-7.60%	19.07%	-1.54%	-2.51%	-5.85%	-	-
Horiz. %	101.66%	99.42%	107.59%	90.36%	91.78%	94.15%	100.00%	-
EPS	56.17	52.30	64.04	43.58	44.81	44.92	49.52	8.75%
YoY %	7.40%	-18.33%	46.95%	-2.74%	-0.24%	-9.29%	-	-
Horiz. %	113.43%	105.61%	129.32%	88.00%	90.49%	90.71%	100.00%	-
DPS	0.07	0.10	0.00	58.00	0.11	0.16	0.00	-
YoY %	-30.00%	0.00%	0.00%	52,627.27%	-31.25%	0.00%	-	-
Horiz. %	43.75%	62.50%	0.00%	36,250.00%	68.75%	100.00%	-	-
NAPS	1.98	1.82	2.07	1.93	1.88	1.77	1.80	6.55%
YoY %	8.79%	-12.08%	7.25%	2.66%	6.21%	-1.67%	-	-
Horiz. %	110.00%	101.11%	115.00%	107.22%	104.44%	98.33%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 305,867
RPS	503.43	492.40	532.76	447.49	454.46	466.16	495.14	1.11%
YoY %	2.24%	-7.58%	19.06%	-1.53%	-2.51%	-5.85%	-	-
Horiz. %	101.67%	99.45%	107.60%	90.38%	91.78%	94.15%	100.00%	-
EPS	56.17	52.31	64.03	43.58	44.81	44.91	49.51	8.76%
YoY %	7.38%	-18.30%	46.93%	-2.74%	-0.22%	-9.29%	-	-
Horiz. %	113.45%	105.66%	129.33%	88.02%	90.51%	90.71%	100.00%	-
DPS	0.07	0.10	0.00	58.00	0.11	0.16	0.00	-
YoY %	-30.00%	0.00%	0.00%	52,627.27%	-31.25%	0.00%	-	-
Horiz. %	43.75%	62.50%	0.00%	36,250.00%	68.75%	100.00%	-	-
NAPS	1.9801	1.8203	2.0698	1.93	1.8798	1.7698	1.7997	6.56%
YoY %	8.78%	-12.05%	7.24%	2.67%	6.22%	-1.66%	-	-
Horiz. %	110.02%	101.14%	115.01%	107.24%	104.45%	98.34%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	6.45	7.26	7.39	6.32	5.18	5.00	5.05	-
P/RPS	1.28	1.47	1.39	1.41	1.14	1.07	1.02	16.32%
YoY %	-12.93%	5.76%	-1.42%	23.68%	6.54%	4.90%	-	-
Horiz. %	125.49%	144.12%	136.27%	138.24%	111.76%	104.90%	100.00%	-
P/EPS	11.48	13.88	11.54	14.50	11.56	11.13	10.20	8.19%
YoY %	-17.29%	20.28%	-20.41%	25.43%	3.86%	9.12%	-	-
Horiz. %	112.55%	136.08%	113.14%	142.16%	113.33%	109.12%	100.00%	-
EY	8.71	7.20	8.67	6.90	8.65	8.98	9.81	-7.61%
YoY %	20.97%	-16.96%	25.65%	-20.23%	-3.67%	-8.46%	-	-
Horiz. %	88.79%	73.39%	88.38%	70.34%	88.18%	91.54%	100.00%	-
DY	0.01	0.01	0.00	9.18	0.02	0.03	0.00	-
YoY %	0.00%	0.00%	0.00%	45,800.00%	-33.33%	0.00%	-	-
Horiz. %	33.33%	33.33%	0.00%	30,600.00%	66.67%	100.00%	-	-
P/NAPS	3.26	3.99	3.57	3.27	2.76	2.82	2.81	10.39%
YoY %	-18.30%	11.76%	9.17%	18.48%	-2.13%	0.36%	-	-
Horiz. %	116.01%	141.99%	127.05%	116.37%	98.22%	100.36%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	15/11/11	25/08/11	11/05/11	24/02/11	11/11/10	18/08/10	27/05/10	-
Price	7.05	6.85	7.23	6.30	5.85	5.20	4.73	-
P/RPS	1.40	1.39	1.36	1.41	1.29	1.12	0.96	28.56%
YoY %	0.72%	2.21%	-3.55%	9.30%	15.18%	16.67%	-	-
Horiz. %	145.83%	144.79%	141.67%	146.88%	134.38%	116.67%	100.00%	-
P/EPS	12.55	13.10	11.29	14.46	13.05	11.58	9.55	19.95%
YoY %	-4.20%	16.03%	-21.92%	10.80%	12.69%	21.26%	-	-
Horiz. %	131.41%	137.17%	118.22%	151.41%	136.65%	121.26%	100.00%	-
EY	7.97	7.64	8.86	6.92	7.66	8.64	10.47	-16.61%
YoY %	4.32%	-13.77%	28.03%	-9.66%	-11.34%	-17.48%	-	-
Horiz. %	76.12%	72.97%	84.62%	66.09%	73.16%	82.52%	100.00%	-
DY	0.01	0.01	0.00	9.21	0.02	0.03	0.00	-
YoY %	0.00%	0.00%	0.00%	45,950.00%	-33.33%	0.00%	-	-
Horiz. %	33.33%	33.33%	0.00%	30,700.00%	66.67%	100.00%	-	-
P/NAPS	3.56	3.76	3.49	3.26	3.11	2.94	2.63	22.34%
YoY %	-5.32%	7.74%	7.06%	4.82%	5.78%	11.79%	-	-
Horiz. %	135.36%	142.97%	132.70%	123.95%	118.25%	111.79%	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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