[MAYBANK] QoQ Annualized Quarter Result on 31-Dec-2005 [#2]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Annualized Quarter Result
Revenue	14,160,448	12,754,491	13,049,736	12,916,430	12,652,136	11,215,887	10,075,253	25.44%
YoY %	11.02%	-2.26%	1.03%	2.09%	12.81%	11.32%	-	-
Horiz. %	140.55%	126.59%	129.52%	128.20%	125.58%	111.32%	100.00%	-
PBT	3,483,332	3,988,065	3,750,618	3,732,968	3,787,512	3,494,492	3,581,596	-1.83%
YoY %	-12.66%	6.33%	0.47%	-1.44%	8.39%	-2.43%	-	-
Horiz. %	97.26%	111.35%	104.72%	104.23%	105.75%	97.57%	100.00%	-
Tax	-1,139,640	-1,153,481	-1,096,797	-1,092,004	-1,069,672	-950,247	-1,001,288	9.00%
YoY %	1.20%	-5.17%	-0.44%	-2.09%	-12.57%	5.10%	-	-
Horiz. %	113.82%	115.20%	109.54%	109.06%	106.83%	94.90%	100.00%	-
NP	2,343,692	2,834,584	2,653,821	2,640,964	2,717,840	2,544,245	2,580,308	-6.20%
YoY %	-17.32%	6.81%	0.49%	-2.83%	6.82%	-1.40%	-	-
Horiz. %	90.83%	109.85%	102.85%	102.35%	105.33%	98.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,274,724	2,772,418	2,595,192	2,614,048	2,691,780	2,502,526	2,580,308	-8.05%
YoY %	-17.95%	6.83%	-0.72%	-2.89%	7.56%	-3.01%	-	-
Horiz. %	88.16%	107.45%	100.58%	101.31%	104.32%	96.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.72%	28.92%	29.24%	29.25%	28.24%	27.19%	27.96%	-
YoY %	13.14%	-1.09%	-0.03%	3.58%	3.86%	-2.75%	-	-
Horiz. %	117.02%	103.43%	104.58%	104.61%	101.00%	97.25%	100.00%	-
Total Cost	11,816,756	9,919,907	10,395,914	10,275,466	9,934,296	8,671,642	7,494,945	35.42%
YoY %	19.12%	-4.58%	1.17%	3.43%	14.56%	15.70%	-	-
Horiz. %	157.66%	132.35%	138.71%	137.10%	132.55%	115.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,738,551	16,741,323	16,767,750	16,670,268	17,214,872	16,126,292	15,457,117	9.60%
YoY %	5.96%	-0.16%	0.58%	-3.16%	6.75%	4.33%	-	-
Horiz. %	114.76%	108.31%	108.48%	107.85%	111.37%	104.33%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	-	3,203,035	2,506,390	-	7,452,325	3,750,130	-	-
YoY %	-	27.79%	0.00%	-	98.72%	0.00%	-	-
Horiz. %	-	85.41%	66.83%	-	198.72%	100.00%	-	-
Div Payout %	-	115.53%	96.58%	-	276.85%	149.85%	-	-
YoY %	-	19.62%	0.00%	-	84.75%	0.00%	-	-
Horiz. %	-	77.10%	64.45%	-	184.75%	100.00%	-	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	17,738,551	16,741,323	16,767,750	16,670,268	17,214,872	16,126,292	15,457,117	9.60%
YoY %	5.96%	-0.16%	0.58%	-3.16%	6.75%	4.33%	-	-
Horiz. %	114.76%	108.31%	108.48%	107.85%	111.37%	104.33%	100.00%	-
NOSH	3,801,742	3,768,276	3,759,585	3,746,127	3,726,162	3,658,663	3,636,968	2.99%
YoY %	0.89%	0.23%	0.36%	0.54%	1.84%	0.60%	-	-
Horiz. %	104.53%	103.61%	103.37%	103.00%	102.45%	100.60%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	16.55%	22.22%	20.34%	20.45%	21.48%	22.68%	25.61%	-
YoY %	-25.52%	9.24%	-0.54%	-4.80%	-5.29%	-11.44%	-	-
Horiz. %	64.62%	86.76%	79.42%	79.85%	83.87%	88.56%	100.00%	-
ROE	12.82%	16.56%	15.48%	15.68%	15.64%	15.52%	16.69%	-
YoY %	-22.58%	6.98%	-1.28%	0.26%	0.77%	-7.01%	-	-
Horiz. %	76.81%	99.22%	92.75%	93.95%	93.71%	92.99%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	372.47	338.47	347.11	344.79	339.55	306.56	277.02	21.79%
YoY %	10.05%	-2.49%	0.67%	1.54%	10.76%	10.66%	-	-
Horiz. %	134.46%	122.18%	125.30%	124.46%	122.57%	110.66%	100.00%	-
EPS	59.84	73.57	69.03	69.78	72.24	68.41	70.95	-10.72%
YoY %	-18.66%	6.58%	-1.07%	-3.41%	5.60%	-3.58%	-	-
Horiz. %	84.34%	103.69%	97.29%	98.35%	101.82%	96.42%	100.00%	-
DPS	0.00	85.00	66.67	0.00	200.00	102.50	0.00	-
YoY %	0.00%	27.49%	0.00%	0.00%	95.12%	0.00%	-	-
Horiz. %	0.00%	82.93%	65.04%	0.00%	195.12%	100.00%	-	-
NAPS	4.6659	4.4427	4.46	4.45	4.62	4.4077	4.25	6.41%
YoY %	5.02%	-0.39%	0.22%	-3.68%	4.82%	3.71%	-	-
Horiz. %	109.79%	104.53%	104.94%	104.71%	108.71%	103.71%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,751,946
RPS	117.35	105.70	108.14	107.04	104.85	92.95	83.49	25.45%
YoY %	11.02%	-2.26%	1.03%	2.09%	12.80%	11.33%	-	-
Horiz. %	140.56%	126.60%	129.52%	128.21%	125.58%	111.33%	100.00%	-
EPS	18.85	22.98	21.51	21.66	22.31	20.74	21.38	-8.04%
YoY %	-17.97%	6.83%	-0.69%	-2.91%	7.57%	-2.99%	-	-
Horiz. %	88.17%	107.48%	100.61%	101.31%	104.35%	97.01%	100.00%	-
DPS	0.00	26.54	20.77	0.00	61.76	31.08	0.00	-
YoY %	0.00%	27.78%	0.00%	0.00%	98.71%	0.00%	-	-
Horiz. %	0.00%	85.39%	66.83%	0.00%	198.71%	100.00%	-	-
NAPS	1.47	1.3874	1.3896	1.3815	1.4266	1.3364	1.2809	9.60%
YoY %	5.95%	-0.16%	0.59%	-3.16%	6.75%	4.33%	-	-
Horiz. %	114.76%	108.31%	108.49%	107.85%	111.37%	104.33%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	11.20	10.70	11.00	11.10	11.60	10.90	11.30	-
P/RPS	3.01	3.16	3.17	3.22	3.42	3.56	4.08	-18.33%
YoY %	-4.75%	-0.32%	-1.55%	-5.85%	-3.93%	-12.75%	-	-
Horiz. %	73.77%	77.45%	77.70%	78.92%	83.82%	87.25%	100.00%	-
P/EPS	18.72	14.54	15.94	15.91	16.06	15.94	15.93	11.34%
YoY %	28.75%	-8.78%	0.19%	-0.93%	0.75%	0.06%	-	-
Horiz. %	117.51%	91.27%	100.06%	99.87%	100.82%	100.06%	100.00%	-
EY	5.34	6.88	6.28	6.29	6.23	6.28	6.28	-10.23%
YoY %	-22.38%	9.55%	-0.16%	0.96%	-0.80%	0.00%	-	-
Horiz. %	85.03%	109.55%	100.00%	100.16%	99.20%	100.00%	100.00%	-
DY	0.00	7.94	6.06	0.00	17.24	9.40	0.00	-
YoY %	0.00%	31.02%	0.00%	0.00%	83.40%	0.00%	-	-
Horiz. %	0.00%	84.47%	64.47%	0.00%	183.40%	100.00%	-	-
P/NAPS	2.40	2.41	2.47	2.49	2.51	2.47	2.66	-6.62%
YoY %	-0.41%	-2.43%	-0.80%	-0.80%	1.62%	-7.14%	-	-
Horiz. %	90.23%	90.60%	92.86%	93.61%	94.36%	92.86%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	14/11/06	24/08/06	15/05/06	15/02/06	17/11/05	01/09/05	13/05/05	-
Price	11.50	10.80	11.30	11.00	11.00	11.30	11.40	-
P/RPS	3.09	3.19	3.26	3.19	3.24	3.69	4.12	-17.43%
YoY %	-3.13%	-2.15%	2.19%	-1.54%	-12.20%	-10.44%	-	-
Horiz. %	75.00%	77.43%	79.13%	77.43%	78.64%	89.56%	100.00%	-
P/EPS	19.22	14.68	16.37	15.76	15.23	16.52	16.07	12.66%
YoY %	30.93%	-10.32%	3.87%	3.48%	-7.81%	2.80%	-	-
Horiz. %	119.60%	91.35%	101.87%	98.07%	94.77%	102.80%	100.00%	-
EY	5.20	6.81	6.11	6.34	6.57	6.05	6.22	-11.24%
YoY %	-23.64%	11.46%	-3.63%	-3.50%	8.60%	-2.73%	-	-
Horiz. %	83.60%	109.49%	98.23%	101.93%	105.63%	97.27%	100.00%	-
DY	0.00	7.87	5.90	0.00	18.18	9.07	0.00	-
YoY %	0.00%	33.39%	0.00%	0.00%	100.44%	0.00%	-	-
Horiz. %	0.00%	86.77%	65.05%	0.00%	200.44%	100.00%	-	-
P/NAPS	2.46	2.43	2.53	2.47	2.38	2.56	2.68	-5.54%
YoY %	1.23%	-3.95%	2.43%	3.78%	-7.03%	-4.48%	-	-
Horiz. %	91.79%	90.67%	94.40%	92.16%	88.81%	95.52%	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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