[CARLSBG] YoY TTM Result on 30-Sep-2000 [#3]

	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	877,554	856,361	873,708	830,123	1.86%
YoY %	2.47%	-1.99%	5.25%	-	-
Horiz. %	105.71%	103.16%	105.25%	100.00%	-
PBT	115,062	129,764	174,126	141,057	-6.56%
YoY %	-11.33%	-25.48%	23.44%	-	-
Horiz. %	81.57%	91.99%	123.44%	100.00%	-
Tax	-31,329	-26,139	-41,500	-30,400	1.00%
YoY %	-19.86%	37.01%	-36.51%	-	-
Horiz. %	103.06%	85.98%	136.51%	100.00%	-
NP	83,733	103,625	132,626	110,657	-8.87%
YoY %	-19.20%	-21.87%	19.85%	-	-
Horiz. %	75.67%	93.65%	119.85%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
NP to SH	83,733	103,625	132,626	110,657	-8.87%
YoY %	-19.20%	-21.87%	19.85%	-	-
Horiz. %	75.67%	93.65%	119.85%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Tax Rate	27.23%	20.14%	23.83%	21.55%	-
YoY %	35.20%	-15.48%	10.58%	-	-
Horiz. %	126.36%	93.46%	110.58%	100.00%	-
Total Cost	793,821	752,736	741,082	719,466	3.33%
YoY %	5.46%	1.57%	3.00%	-	-
Horiz. %	110.33%	104.62%	103.00%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Net Worth	511,790	532,313	516,205	469,195	2.93%
YoY %	-3.86%	3.12%	10.02%	-	-
Horiz. %	109.08%	113.45%	110.02%	100.00%	-

	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	114,281	15,238	81,997	109,421	1.45%
YoY %	649.97%	-81.42%	-25.06%	-	-
Horiz. %	104.44%	13.93%	74.94%	100.00%	-
Div Payout %	136.48%	14.71%	61.83%	98.88%	-
YoY %	827.80%	-76.21%	-37.47%	-	-
Horiz. %	138.03%	14.88%	62.53%	100.00%	-

	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	511,790	532,313	516,205	469,195	2.93%
YoY %	-3.86%	3.12%	10.02%	-	-
Horiz. %	109.08%	113.45%	110.02%	100.00%	-
NOSH	152,773	152,525	151,825	151,843	0.20%
YoY %	0.16%	0.46%	-0.01%	-	-
Horiz. %	100.61%	100.45%	99.99%	100.00%	-

	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	9.54%	12.10%	15.18%	13.33%	-
YoY %	-21.16%	-20.29%	13.88%	-	-
Horiz. %	71.57%	90.77%	113.88%	100.00%	-
ROE	16.36%	19.47%	25.69%	23.58%	-
YoY %	-15.97%	-24.21%	8.95%	-	-
Horiz. %	69.38%	82.57%	108.95%	100.00%	-

	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	574.42	561.45	575.47	546.70	1.66%
YoY %	2.31%	-2.44%	5.26%	-	-
Horiz. %	105.07%	102.70%	105.26%	100.00%	-
EPS	54.81	67.94	87.35	72.88	-9.06%
YoY %	-19.33%	-22.22%	19.85%	-	-
Horiz. %	75.21%	93.22%	119.85%	100.00%	-
DPS	75.00	10.00	54.00	72.00	1.37%
YoY %	650.00%	-81.48%	-25.00%	-	-
Horiz. %	104.17%	13.89%	75.00%	100.00%	-
NAPS	3.35	3.49	3.40	3.09	2.72%
YoY %	-4.01%	2.65%	10.03%	-	-
Horiz. %	108.41%	112.94%	110.03%	100.00%	-

	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 151,843
RPS	287.02	280.09	285.76	271.51	1.86%
YoY %	2.47%	-1.98%	5.25%	-	-
Horiz. %	105.71%	103.16%	105.25%	100.00%	-
EPS	27.39	33.89	43.38	36.19	-8.86%
YoY %	-19.18%	-21.88%	19.87%	-	-
Horiz. %	75.68%	93.64%	119.87%	100.00%	-
DPS	37.38	4.98	26.82	35.79	1.45%
YoY %	650.60%	-81.43%	-25.06%	-	-
Horiz. %	104.44%	13.91%	74.94%	100.00%	-
NAPS	1.6739	1.741	1.6883	1.5346	2.93%
YoY %	-3.85%	3.12%	10.02%	-	-
Horiz. %	109.08%	113.45%	110.02%	100.00%	-

	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	5.35	5.50	4.90	5.70	-
P/RPS	0.93	0.98	0.85	1.04	-3.65%
YoY %	-5.10%	15.29%	-18.27%	-	-
Horiz. %	89.42%	94.23%	81.73%	100.00%	-
P/EPS	9.76	8.10	5.61	7.82	7.66%
YoY %	20.49%	44.39%	-28.26%	-	-
Horiz. %	124.81%	103.58%	71.74%	100.00%	-
EY	10.24	12.35	17.83	12.79	-7.14%
YoY %	-17.09%	-30.73%	39.41%	-	-
Horiz. %	80.06%	96.56%	139.41%	100.00%	-
DY	14.02	1.82	11.02	12.63	3.54%
YoY %	670.33%	-83.48%	-12.75%	-	-
Horiz. %	111.01%	14.41%	87.25%	100.00%	-
P/NAPS	1.60	1.58	1.44	1.84	-4.55%
YoY %	1.27%	9.72%	-21.74%	-	-
Horiz. %	86.96%	85.87%	78.26%	100.00%	-

	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	17/11/03	18/11/02	21/11/01	24/11/00	-
Price	5.30	5.65	5.10	5.15	-
P/RPS	0.92	1.01	0.89	0.94	-0.71%
YoY %	-8.91%	13.48%	-5.32%	-	-
Horiz. %	97.87%	107.45%	94.68%	100.00%	-
P/EPS	9.67	8.32	5.84	7.07	11.00%
YoY %	16.23%	42.47%	-17.40%	-	-
Horiz. %	136.78%	117.68%	82.60%	100.00%	-
EY	10.34	12.02	17.13	14.15	-9.92%
YoY %	-13.98%	-29.83%	21.06%	-	-
Horiz. %	73.07%	84.95%	121.06%	100.00%	-
DY	14.15	1.77	10.59	13.98	0.40%
YoY %	699.44%	-83.29%	-24.25%	-	-
Horiz. %	101.22%	12.66%	75.75%	100.00%	-
P/NAPS	1.58	1.62	1.50	1.67	-1.82%
YoY %	-2.47%	8.00%	-10.18%	-	-
Horiz. %	94.61%	97.01%	89.82%	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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