[CARLSBG] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	1,584,780	1,664,381	1,674,886	1,816,188	1,489,356	1,539,184	1,505,454	3.46%
YoY %	-4.78%	-0.63%	-7.78%	21.94%	-3.24%	2.24%	-	-
Horiz. %	105.27%	110.56%	111.25%	120.64%	98.93%	102.24%	100.00%	-
PBT	245,651	261,981	234,070	271,120	220,374	232,204	210,494	10.79%
YoY %	-6.23%	11.92%	-13.67%	23.03%	-5.09%	10.31%	-	-
Horiz. %	116.70%	124.46%	111.20%	128.80%	104.69%	110.31%	100.00%	-
Tax	-51,898	-57,993	-51,674	-58,872	-52,994	-59,392	-49,248	3.53%
YoY %	10.51%	-12.23%	12.23%	-11.09%	10.77%	-20.60%	-	-
Horiz. %	105.38%	117.76%	104.93%	119.54%	107.61%	120.60%	100.00%	-
NP	193,753	203,988	182,396	212,248	167,380	172,812	161,246	12.96%
YoY %	-5.02%	11.84%	-14.06%	26.81%	-3.14%	7.17%	-	-
Horiz. %	120.16%	126.51%	113.12%	131.63%	103.80%	107.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	191,632	201,550	180,212	209,448	166,160	171,748	159,926	12.75%
YoY %	-4.92%	11.84%	-13.96%	26.05%	-3.25%	7.39%	-	-
Horiz. %	119.83%	126.03%	112.68%	130.97%	103.90%	107.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.13%	22.14%	22.08%	21.71%	24.05%	25.58%	23.40%	-
YoY %	-4.56%	0.27%	1.70%	-9.73%	-5.98%	9.32%	-	-
Horiz. %	90.30%	94.62%	94.36%	92.78%	102.78%	109.32%	100.00%	-
Total Cost	1,391,027	1,460,393	1,492,490	1,603,940	1,321,976	1,366,372	1,344,208	2.29%
YoY %	-4.75%	-2.15%	-6.95%	21.33%	-3.25%	1.65%	-	-
Horiz. %	103.48%	108.64%	111.03%	119.32%	98.35%	101.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	305,748	281,288	220,138	336,322	629,787	605,378	556,530	-32.79%
YoY %	8.70%	27.78%	-34.55%	-46.60%	4.03%	8.78%	-	-
Horiz. %	54.94%	50.54%	39.56%	60.43%	113.16%	108.78%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	192,621	20,383	305	-	221,648	203	305	7118.54%
YoY %	845.01%	6,582.95%	0.00%	-	109,086.21%	-33.44%	-	-
Horiz. %	63,154.43%	6,682.95%	100.00%	-	72,671.48%	66.56%	100.00%	-
Div Payout %	100.52%	10.11%	0.17%	-	133.39%	0.12%	0.19%	-
YoY %	894.26%	5,847.06%	0.00%	-	111,058.33%	-36.84%	-	-
Horiz. %	52,905.26%	5,321.05%	89.47%	-	70,205.26%	63.16%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	305,748	281,288	220,138	336,322	629,787	605,378	556,530	-32.79%
YoY %	8.70%	27.78%	-34.55%	-46.60%	4.03%	8.78%	-	-
Horiz. %	54.94%	50.54%	39.56%	60.43%	113.16%	108.78%	100.00%	-
NOSH	305,748	305,748	305,748	305,748	305,722	305,746	305,785	-0.00%
YoY %	0.00%	0.00%	0.00%	0.01%	-0.01%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.98%	99.99%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	12.23%	12.26%	10.89%	11.69%	11.24%	11.23%	10.71%	-
YoY %	-0.24%	12.58%	-6.84%	4.00%	0.09%	4.86%	-	-
Horiz. %	114.19%	114.47%	101.68%	109.15%	104.95%	104.86%	100.00%	-
ROE	62.68%	71.65%	81.86%	62.28%	26.38%	28.37%	28.74%	-
YoY %	-12.52%	-12.47%	31.44%	136.09%	-7.01%	-1.29%	-	-
Horiz. %	218.09%	249.30%	284.83%	216.70%	91.79%	98.71%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	518.33	544.36	547.80	594.01	487.16	503.42	492.32	3.47%
YoY %	-4.78%	-0.63%	-7.78%	21.93%	-3.23%	2.25%	-	-
Horiz. %	105.28%	110.57%	111.27%	120.66%	98.95%	102.25%	100.00%	-
EPS	62.68	65.92	58.94	68.52	54.35	56.17	52.30	12.76%
YoY %	-4.92%	11.84%	-13.98%	26.07%	-3.24%	7.40%	-	-
Horiz. %	119.85%	126.04%	112.70%	131.01%	103.92%	107.40%	100.00%	-
DPS	63.00	6.67	0.10	0.00	72.50	0.07	0.10	7106.82%
YoY %	844.53%	6,570.00%	0.00%	0.00%	103,471.43%	-30.00%	-	-
Horiz. %	63,000.00%	6,670.00%	100.00%	0.00%	72,500.00%	70.00%	100.00%	-
NAPS	1.00	0.92	0.72	1.10	2.06	1.98	1.82	-32.79%
YoY %	8.70%	27.78%	-34.55%	-46.60%	4.04%	8.79%	-	-
Horiz. %	54.95%	50.55%	39.56%	60.44%	113.19%	108.79%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 305,748
RPS	518.33	544.36	547.80	594.01	487.12	503.42	492.38	3.46%
YoY %	-4.78%	-0.63%	-7.78%	21.94%	-3.24%	2.24%	-	-
Horiz. %	105.27%	110.56%	111.26%	120.64%	98.93%	102.24%	100.00%	-
EPS	62.68	65.92	58.94	68.52	54.35	56.17	52.31	12.75%
YoY %	-4.92%	11.84%	-13.98%	26.07%	-3.24%	7.38%	-	-
Horiz. %	119.82%	126.02%	112.67%	130.99%	103.90%	107.38%	100.00%	-
DPS	63.00	6.67	0.10	0.00	72.49	0.07	0.10	7106.82%
YoY %	844.53%	6,570.00%	0.00%	0.00%	103,457.14%	-30.00%	-	-
Horiz. %	63,000.00%	6,670.00%	100.00%	0.00%	72,490.00%	70.00%	100.00%	-
NAPS	1.00	0.92	0.72	1.10	2.0598	1.98	1.8202	-32.79%
YoY %	8.70%	27.78%	-34.55%	-46.60%	4.03%	8.78%	-	-
Horiz. %	54.94%	50.54%	39.56%	60.43%	113.16%	108.78%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	12.52	11.50	12.04	10.30	8.54	6.45	7.26	-
P/RPS	2.42	2.11	2.20	1.73	1.75	1.28	1.47	39.21%
YoY %	14.69%	-4.09%	27.17%	-1.14%	36.72%	-12.93%	-	-
Horiz. %	164.63%	143.54%	149.66%	117.69%	119.05%	87.07%	100.00%	-
P/EPS	19.98	17.45	20.43	15.04	15.71	11.48	13.88	27.34%
YoY %	14.50%	-14.59%	35.84%	-4.26%	36.85%	-17.29%	-	-
Horiz. %	143.95%	125.72%	147.19%	108.36%	113.18%	82.71%	100.00%	-
EY	5.01	5.73	4.90	6.65	6.36	8.71	7.20	-21.38%
YoY %	-12.57%	16.94%	-26.32%	4.56%	-26.98%	20.97%	-	-
Horiz. %	69.58%	79.58%	68.06%	92.36%	88.33%	120.97%	100.00%	-
DY	5.03	0.58	0.01	0.00	8.49	0.01	0.01	6106.67%
YoY %	767.24%	5,700.00%	0.00%	0.00%	84,800.00%	0.00%	-	-
Horiz. %	50,300.00%	5,800.00%	100.00%	0.00%	84,900.00%	100.00%	100.00%	-
P/NAPS	12.52	12.50	16.72	9.36	4.15	3.26	3.99	113.59%
YoY %	0.16%	-25.24%	78.63%	125.54%	27.30%	-18.30%	-	-
Horiz. %	313.78%	313.28%	419.05%	234.59%	104.01%	81.70%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/13	29/11/12	28/08/12	30/05/12	24/02/12	15/11/11	25/08/11	-
Price	12.70	12.30	12.30	10.50	9.45	7.05	6.85	-
P/RPS	2.45	2.26	2.25	1.77	1.94	1.40	1.39	45.66%
YoY %	8.41%	0.44%	27.12%	-8.76%	38.57%	0.72%	-	-
Horiz. %	176.26%	162.59%	161.87%	127.34%	139.57%	100.72%	100.00%	-
P/EPS	20.26	18.66	20.87	15.33	17.39	12.55	13.10	33.55%
YoY %	8.57%	-10.59%	36.14%	-11.85%	38.57%	-4.20%	-	-
Horiz. %	154.66%	142.44%	159.31%	117.02%	132.75%	95.80%	100.00%	-
EY	4.94	5.36	4.79	6.52	5.75	7.97	7.64	-25.12%
YoY %	-7.84%	11.90%	-26.53%	13.39%	-27.85%	4.32%	-	-
Horiz. %	64.66%	70.16%	62.70%	85.34%	75.26%	104.32%	100.00%	-
DY	4.96	0.54	0.01	0.00	7.67	0.01	0.01	6049.21%
YoY %	818.52%	5,300.00%	0.00%	0.00%	76,600.00%	0.00%	-	-
Horiz. %	49,600.00%	5,400.00%	100.00%	0.00%	76,700.00%	100.00%	100.00%	-
P/NAPS	12.70	13.37	17.08	9.55	4.59	3.56	3.76	124.28%
YoY %	-5.01%	-21.72%	78.85%	108.06%	28.93%	-5.32%	-	-
Horiz. %	337.77%	355.59%	454.26%	253.99%	122.07%	94.68%	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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