Turkey – Türk Tuborg Bira ve Malt Sanayii A.S. - Carlsberg Group

Segment Information by Quarters - Q3Western Eastern Asia Not Beverages, Other CarlsbergDKK million Europe Europe distributed* total** Group, totalQ3 2002:Net revenue 7,111 2,211 241 -164 9,399 9,399Operating profit 891 468 156 -90 1,425 24 1,449Special items, net 29 - 29Financials, net -222 53 -169Corporation tax -302 -20 -322Profit before goodwill amortisation and write-down 930 57 987Goodwill amortisation and write-down -93 3 -90Consolidated profit 837 60 897Minority interests -121 -408Carlsberg Breweries’ share of profit 716Carlsberg A/S’ share of profit 489Q3 2003:Net revenue 7,137 2,348 445 -70 9,860 9,860Operating profit 945 602 167 -131 1,583 88 1,671Special items, net -19 - -19Financials, net -101 28 -73Corporation tax -389 -46 -435Profit before goodwill amortisation and write-down 1,074 70 1,144Goodwill amortisation and write-down -101 3 -98Consolidated profit 973 73 1,046Minority interests -118 -460Carlsberg Breweries’ share of profit 855Carlsberg A/S’ share of profit 586Segment Information by Quarters - Accumulated as at 30 SeptemberWestern Eastern Asia Not Beverages, Other CarlsbergDKK million Europe Europe distributed* total** Group, total2002:Net revenue 20,128 6,033 797 -36 26,922 26,922Operating profit 1,878 1,128 397 -281 3,122 141 3,263Special items, net 11 - 11Financials, net -777 161 -616Corporation tax -660 -68 -728Profit before goodwill amortisation and write-down 1,696 234 1,930Goodwill amortisation and write-down -281 8 -273Consolidated profit 1,415 242 1,657Minority interests -332 -765Carlsberg Breweries’ share of profit 1,083Carlsberg A/S’ share of profit 8922003:Net revenue 19,539 5,809 917 -108 26,157 26,157Operating profit 1,698 1,105 375 -405 2,773 146 2,919Special items, net -16 - -16Financials, net -496 58 -438Corporation tax -562 -72 -634Profit before goodwill amortisation and write-down 1,699 132 1,831Goodwill amortisation and write-down -291 8 -283Consolidated profit 1,408 140 1,548Minority interests -240 -707Carlsberg Breweries’ share of profit 1,168Carlsberg A/S’ share of profit 841* “Not distributed” includes corporate functions, other undertakings, elimination of inter-company trade in the three geographic segments, etc. ofCarlsberg Breweries A/S.** Carlsberg Breweries A/S, total.Pro forma Segment Information by Quarters for the present structure in AsiaDKK millionQ1 Q2 Q3 9 months Q4 12 months2002:Net revenue 521 463 426 1,410 369 1,779Operating profit 182 108 207 497 41 5382003:Net revenue 481 344 445 1,270Operating profit 136 103 167 406