[CARLSBG] YoY TTM Result on 30-Jun-2002 [#2]

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	920,760	922,854	858,033	857,257	866,345	820,975	2.31%
YoY %	-0.23%	7.55%	0.09%	-1.05%	5.53%	-	-
Horiz. %	112.15%	112.41%	104.51%	104.42%	105.53%	100.00%	-
PBT	104,303	112,324	109,473	153,533	170,874	132,695	-4.69%
YoY %	-7.14%	2.60%	-28.70%	-10.15%	28.77%	-	-
Horiz. %	78.60%	84.65%	82.50%	115.70%	128.77%	100.00%	-
Tax	-21,527	-28,590	-28,221	-32,339	-42,100	-16,500	5.45%
YoY %	24.70%	-1.31%	12.73%	23.19%	-155.15%	-	-
Horiz. %	130.47%	173.27%	171.04%	195.99%	255.15%	100.00%	-
NP	82,776	83,734	81,252	121,194	128,774	116,195	-6.55%
YoY %	-1.14%	3.05%	-32.96%	-5.89%	10.83%	-	-
Horiz. %	71.24%	72.06%	69.93%	104.30%	110.83%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	82,776	83,734	81,252	121,194	128,774	116,195	-6.55%
YoY %	-1.14%	3.05%	-32.96%	-5.89%	10.83%	-	-
Horiz. %	71.24%	72.06%	69.93%	104.30%	110.83%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	20.64%	25.45%	25.78%	21.06%	24.64%	12.43%	-
YoY %	-18.90%	-1.28%	22.41%	-14.53%	98.23%	-	-
Horiz. %	166.05%	204.75%	207.40%	169.43%	198.23%	100.00%	-
Total Cost	837,984	839,120	776,781	736,063	737,571	704,780	3.52%
YoY %	-0.14%	8.03%	5.53%	-0.20%	4.65%	-	-
Horiz. %	118.90%	119.06%	110.22%	104.44%	104.65%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	452,433	478,478	485,480	508,976	476,735	431,072	0.97%
YoY %	-5.44%	-1.44%	-4.62%	6.76%	10.59%	-	-
Horiz. %	104.96%	111.00%	112.62%	118.07%	110.59%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	87,884	122,330	114,281	15,238	10,931	109,421	-4.28%
YoY %	-28.16%	7.04%	649.97%	39.40%	-90.01%	-	-
Horiz. %	80.32%	111.80%	104.44%	13.93%	9.99%	100.00%	-
Div Payout %	106.17%	146.09%	140.65%	12.57%	8.49%	94.17%	-
YoY %	-27.33%	3.87%	1,018.93%	48.06%	-90.98%	-	-
Horiz. %	112.74%	155.13%	149.36%	13.35%	9.02%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	452,433	478,478	485,480	508,976	476,735	431,072	0.97%
YoY %	-5.44%	-1.44%	-4.62%	6.76%	10.59%	-	-
Horiz. %	104.96%	111.00%	112.62%	118.07%	110.59%	100.00%	-
NOSH	305,698	152,868	152,666	152,388	151,826	151,786	15.02%
YoY %	99.98%	0.13%	0.18%	0.37%	0.03%	-	-
Horiz. %	201.40%	100.71%	100.58%	100.40%	100.03%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	8.99%	9.07%	9.47%	14.14%	14.86%	14.15%	-
YoY %	-0.88%	-4.22%	-33.03%	-4.85%	5.02%	-	-
Horiz. %	63.53%	64.10%	66.93%	99.93%	105.02%	100.00%	-
ROE	18.30%	17.50%	16.74%	23.81%	27.01%	26.95%	-
YoY %	4.57%	4.54%	-29.69%	-11.85%	0.22%	-	-
Horiz. %	67.90%	64.94%	62.12%	88.35%	100.22%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	301.20	603.69	562.03	562.55	570.62	540.88	-11.04%
YoY %	-50.11%	7.41%	-0.09%	-1.41%	5.50%	-	-
Horiz. %	55.69%	111.61%	103.91%	104.01%	105.50%	100.00%	-
EPS	27.08	54.78	53.22	79.53	84.82	76.55	-18.75%
YoY %	-50.57%	2.93%	-33.08%	-6.24%	10.80%	-	-
Horiz. %	35.38%	71.56%	69.52%	103.89%	110.80%	100.00%	-
DPS	28.75	80.00	75.00	10.00	7.20	72.00	-16.76%
YoY %	-64.06%	6.67%	650.00%	38.89%	-90.00%	-	-
Horiz. %	39.93%	111.11%	104.17%	13.89%	10.00%	100.00%	-
NAPS	1.48	3.13	3.18	3.34	3.14	2.84	-12.21%
YoY %	-52.72%	-1.57%	-4.79%	6.37%	10.56%	-	-
Horiz. %	52.11%	110.21%	111.97%	117.61%	110.56%	100.00%	-

	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 - 152,388
RPS	301.15	301.83	280.63	280.38	283.35	268.51	2.31%
YoY %	-0.23%	7.55%	0.09%	-1.05%	5.53%	-	-
Horiz. %	112.16%	112.41%	104.51%	104.42%	105.53%	100.00%	-
EPS	27.07	27.39	26.57	39.64	42.12	38.00	-6.55%
YoY %	-1.17%	3.09%	-32.97%	-5.89%	10.84%	-	-
Horiz. %	71.24%	72.08%	69.92%	104.32%	110.84%	100.00%	-
DPS	28.74	40.01	37.38	4.98	3.58	35.79	-4.29%
YoY %	-28.17%	7.04%	650.60%	39.11%	-90.00%	-	-
Horiz. %	80.30%	111.79%	104.44%	13.91%	10.00%	100.00%	-
NAPS	1.4798	1.5649	1.5878	1.6647	1.5592	1.4099	0.97%
YoY %	-5.44%	-1.44%	-4.62%	6.77%	10.59%	-	-
Horiz. %	104.96%	110.99%	112.62%	118.07%	110.59%	100.00%	-

	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	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	5.50	5.40	5.40	5.50	4.53	6.35	-
P/RPS	1.83	0.89	0.96	0.98	0.79	1.17	9.35%
YoY %	105.62%	-7.29%	-2.04%	24.05%	-32.48%	-	-
Horiz. %	156.41%	76.07%	82.05%	83.76%	67.52%	100.00%	-
P/EPS	20.31	9.86	10.15	6.92	5.34	8.30	19.58%
YoY %	105.98%	-2.86%	46.68%	29.59%	-35.66%	-	-
Horiz. %	244.70%	118.80%	122.29%	83.37%	64.34%	100.00%	-
EY	4.92	10.14	9.86	14.46	18.72	12.06	-16.40%
YoY %	-51.48%	2.84%	-31.81%	-22.76%	55.22%	-	-
Horiz. %	40.80%	84.08%	81.76%	119.90%	155.22%	100.00%	-
DY	5.23	14.81	13.89	1.82	1.59	11.34	-14.33%
YoY %	-64.69%	6.62%	663.19%	14.47%	-85.98%	-	-
Horiz. %	46.12%	130.60%	122.49%	16.05%	14.02%	100.00%	-
P/NAPS	3.72	1.73	1.70	1.65	1.44	2.24	10.67%
YoY %	115.03%	1.76%	3.03%	14.58%	-35.71%	-	-
Horiz. %	166.07%	77.23%	75.89%	73.66%	64.29%	100.00%	-

	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	22/08/05	25/08/04	20/08/03	22/08/02	29/08/01	18/08/00	-
Price	5.35	5.15	5.60	5.65	5.25	6.75	-
P/RPS	1.78	0.85	1.00	1.00	0.92	1.25	7.32%
YoY %	109.41%	-15.00%	0.00%	8.70%	-26.40%	-	-
Horiz. %	142.40%	68.00%	80.00%	80.00%	73.60%	100.00%	-
P/EPS	19.76	9.40	10.52	7.10	6.19	8.82	17.49%
YoY %	110.21%	-10.65%	48.17%	14.70%	-29.82%	-	-
Horiz. %	224.04%	106.58%	119.27%	80.50%	70.18%	100.00%	-
EY	5.06	10.64	9.50	14.08	16.16	11.34	-14.89%
YoY %	-52.44%	12.00%	-32.53%	-12.87%	42.50%	-	-
Horiz. %	44.62%	93.83%	83.77%	124.16%	142.50%	100.00%	-
DY	5.37	15.53	13.39	1.77	1.37	10.67	-12.82%
YoY %	-65.42%	15.98%	656.50%	29.20%	-87.16%	-	-
Horiz. %	50.33%	145.55%	125.49%	16.59%	12.84%	100.00%	-
P/NAPS	3.61	1.65	1.76	1.69	1.67	2.38	8.68%
YoY %	118.79%	-6.25%	4.14%	1.20%	-29.83%	-	-
Horiz. %	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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