[CARLSBG] YoY Quarter 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
Quarter Result
Revenue	230,783	196,119	215,101	193,261	193,101	201,554	184,597	3.79%
YoY %	17.67%	-8.82%	11.30%	0.08%	-4.19%	9.19%	-	-
Horiz. %	125.02%	106.24%	116.52%	104.69%	104.61%	109.19%	100.00%	-
PBT	30,494	21,691	24,112	19,479	30,499	36,425	21,317	6.14%
YoY %	40.58%	-10.04%	23.78%	-36.13%	-16.27%	70.87%	-	-
Horiz. %	143.05%	101.75%	113.11%	91.38%	143.07%	170.87%	100.00%	-
Tax	-7,098	-2,218	-2,848	-472	-2,231	-6,500	-5,000	6.01%
YoY %	-220.02%	22.12%	-503.39%	78.84%	65.68%	-30.00%	-	-
Horiz. %	141.96%	44.36%	56.96%	9.44%	44.62%	130.00%	100.00%	-
NP	23,396	19,473	21,264	19,007	28,268	29,925	16,317	6.18%
YoY %	20.15%	-8.42%	11.87%	-32.76%	-5.54%	83.40%	-	-
Horiz. %	143.38%	119.34%	130.32%	116.49%	173.24%	183.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,396	19,473	21,264	19,007	28,268	29,925	16,317	6.18%
YoY %	20.15%	-8.42%	11.87%	-32.76%	-5.54%	83.40%	-	-
Horiz. %	143.38%	119.34%	130.32%	116.49%	173.24%	183.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.28%	10.23%	11.81%	2.42%	7.31%	17.84%	23.46%	-
YoY %	127.57%	-13.38%	388.02%	-66.89%	-59.02%	-23.96%	-	-
Horiz. %	99.23%	43.61%	50.34%	10.32%	31.16%	76.04%	100.00%	-
Total Cost	207,387	176,646	193,837	174,254	164,833	171,629	168,280	3.54%
YoY %	17.40%	-8.87%	11.24%	5.72%	-3.96%	1.99%	-	-
Horiz. %	123.24%	104.97%	115.19%	103.55%	97.95%	101.99%	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	22,937	22,927	22,930	15,266	10,971	10,931	10,928	13.14%
YoY %	0.04%	-0.01%	50.20%	39.15%	0.37%	0.03%	-	-
Horiz. %	209.89%	209.80%	209.83%	139.70%	100.39%	100.03%	100.00%	-
Div Payout %	98.04%	117.74%	107.84%	80.32%	38.81%	36.53%	66.98%	-
YoY %	-16.73%	9.18%	34.26%	106.96%	6.24%	-45.46%	-	-
Horiz. %	146.37%	175.78%	161.00%	119.92%	57.94%	54.54%	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	10.14%	9.93%	9.89%	9.83%	14.64%	14.85%	8.84%	-
YoY %	2.11%	0.40%	0.61%	-32.86%	-1.41%	67.99%	-	-
Horiz. %	114.71%	112.33%	111.88%	111.20%	165.61%	167.99%	100.00%	-
ROE	5.03%	4.30%	4.44%	3.92%	5.55%	6.28%	3.79%	-
YoY %	16.98%	-3.15%	13.27%	-29.37%	-11.62%	65.70%	-	-
Horiz. %	132.72%	113.46%	117.15%	103.43%	146.44%	165.70%	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	75.46	64.15	140.71	126.59	126.72	132.75	121.62	-7.64%
YoY %	17.63%	-54.41%	11.15%	-0.10%	-4.54%	9.15%	-	-
Horiz. %	62.05%	52.75%	115.70%	104.09%	104.19%	109.15%	100.00%	-
EPS	7.65	6.37	13.91	12.45	18.55	19.71	10.75	-5.50%
YoY %	20.09%	-54.21%	11.73%	-32.88%	-5.89%	83.35%	-	-
Horiz. %	71.16%	59.26%	129.40%	115.81%	172.56%	183.35%	100.00%	-
DPS	7.50	7.50	15.00	10.00	7.20	7.20	7.20	0.68%
YoY %	0.00%	-50.00%	50.00%	38.89%	0.00%	0.00%	-	-
Horiz. %	104.17%	104.17%	208.33%	138.89%	100.00%	100.00%	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	75.48	64.14	70.35	63.21	63.16	65.92	60.38	3.78%
YoY %	17.68%	-8.83%	11.30%	0.08%	-4.19%	9.18%	-	-
Horiz. %	125.01%	106.23%	116.51%	104.69%	104.60%	109.18%	100.00%	-
EPS	7.65	6.37	6.95	6.22	9.25	9.79	5.34	6.17%
YoY %	20.09%	-8.35%	11.74%	-32.76%	-5.52%	83.33%	-	-
Horiz. %	143.26%	119.29%	130.15%	116.48%	173.22%	183.33%	100.00%	-
DPS	7.50	7.50	7.50	4.99	3.59	3.58	3.57	13.16%
YoY %	0.00%	0.00%	50.30%	39.00%	0.28%	0.28%	-	-
Horiz. %	210.08%	210.08%	210.08%	139.78%	100.56%	100.28%	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	6.63	8.57	3.84	4.27	4.34	3.41	5.22	4.06%
YoY %	-22.64%	123.18%	-10.07%	-1.61%	27.27%	-34.67%	-	-
Horiz. %	127.01%	164.18%	73.56%	81.80%	83.14%	65.33%	100.00%	-
P/EPS	65.36	86.34	38.82	43.37	29.65	22.98	59.07	1.69%
YoY %	-24.30%	122.41%	-10.49%	46.27%	29.03%	-61.10%	-	-
Horiz. %	110.65%	146.17%	65.72%	73.42%	50.19%	38.90%	100.00%	-
EY	1.53	1.16	2.58	2.31	3.37	4.35	1.69	-1.64%
YoY %	31.90%	-55.04%	11.69%	-31.45%	-22.53%	157.40%	-	-
Horiz. %	90.53%	68.64%	152.66%	136.69%	199.41%	257.40%	100.00%	-
DY	1.50	1.36	2.78	1.85	1.31	1.59	1.13	4.83%
YoY %	10.29%	-51.08%	50.27%	41.22%	-17.61%	40.71%	-	-
Horiz. %	132.74%	120.35%	246.02%	163.72%	115.93%	140.71%	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	6.63	8.34	3.66	4.42	4.46	3.95	5.55	3.00%
YoY %	-20.50%	127.87%	-17.19%	-0.90%	12.91%	-28.83%	-	-
Horiz. %	119.46%	150.27%	65.95%	79.64%	80.36%	71.17%	100.00%	-
P/EPS	65.36	83.99	37.02	44.98	30.46	26.64	62.79	0.67%
YoY %	-22.18%	126.88%	-17.70%	47.67%	14.34%	-57.57%	-	-
Horiz. %	104.09%	133.76%	58.96%	71.64%	48.51%	42.43%	100.00%	-
EY	1.53	1.19	2.70	2.22	3.28	3.75	1.59	-0.63%
YoY %	28.57%	-55.93%	21.62%	-32.32%	-12.53%	135.85%	-	-
Horiz. %	96.23%	74.84%	169.81%	139.62%	206.29%	235.85%	100.00%	-
DY	1.50	1.40	2.91	1.79	1.27	1.37	1.07	5.78%
YoY %	7.14%	-51.89%	62.57%	40.94%	-7.30%	28.04%	-	-
Horiz. %	140.19%	130.84%	271.96%	167.29%	118.69%	128.04%	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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