[MBSB] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	1,831,560	1,792,046	1,646,710	1,515,516	1,269,438	1,229,728	1,164,436	35.06%
YoY %	2.20%	8.83%	8.66%	19.38%	3.23%	5.61%	-	-
Horiz. %	157.29%	153.90%	141.42%	130.15%	109.02%	105.61%	100.00%	-
PBT	656,227	547,306	466,198	441,880	428,262	436,085	393,918	40.31%
YoY %	19.90%	17.40%	5.50%	3.18%	-1.79%	10.70%	-	-
Horiz. %	166.59%	138.94%	118.35%	112.18%	108.72%	110.70%	100.00%	-
Tax	-209,576	-196,580	-120,062	-124,220	-102,830	-113,945	-100,864	62.47%
YoY %	-6.61%	-63.73%	3.35%	-20.80%	9.75%	-12.97%	-	-
Horiz. %	207.78%	194.90%	119.03%	123.16%	101.95%	112.97%	100.00%	-
NP	446,651	350,726	346,136	317,660	325,432	322,140	293,054	32.26%
YoY %	27.35%	1.33%	8.96%	-2.39%	1.02%	9.93%	-	-
Horiz. %	152.41%	119.68%	118.11%	108.40%	111.05%	109.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	446,651	350,726	346,136	317,660	325,432	322,140	293,054	32.26%
YoY %	27.35%	1.33%	8.96%	-2.39%	1.02%	9.93%	-	-
Horiz. %	152.41%	119.68%	118.11%	108.40%	111.05%	109.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.94%	35.92%	25.75%	28.11%	24.01%	26.13%	25.61%	-
YoY %	-11.08%	39.50%	-8.40%	17.08%	-8.11%	2.03%	-	-
Horiz. %	124.72%	140.26%	100.55%	109.76%	93.75%	102.03%	100.00%	-
Total Cost	1,384,909	1,441,320	1,300,574	1,197,856	944,006	907,588	871,382	35.99%
YoY %	-3.91%	10.82%	8.58%	26.89%	4.01%	4.16%	-	-
Horiz. %	158.93%	165.41%	149.25%	137.47%	108.33%	104.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,466,473	1,335,160	1,243,197	1,215,061	933,045	752,164	608,793	79.21%
YoY %	9.84%	7.40%	2.32%	30.23%	24.05%	23.55%	-	-
Horiz. %	240.88%	219.31%	204.21%	199.59%	153.26%	123.55%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	401,074	97,243	109,382	-	37,630	58,253	55,784	270.29%
YoY %	312.45%	-11.10%	0.00%	-	-35.40%	4.43%	-	-
Horiz. %	718.98%	174.32%	196.08%	-	67.46%	104.43%	100.00%	-
Div Payout %	89.80%	27.73%	31.60%	-	11.56%	18.08%	19.04%	-
YoY %	223.84%	-12.25%	0.00%	-	-36.06%	-5.04%	-	-
Horiz. %	471.64%	145.64%	165.97%	-	60.71%	94.96%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	1,466,473	1,335,160	1,243,197	1,215,061	933,045	752,164	608,793	79.21%
YoY %	9.84%	7.40%	2.32%	30.23%	24.05%	23.55%	-	-
Horiz. %	240.88%	219.31%	204.21%	199.59%	153.26%	123.55%	100.00%	-
NOSH	1,215,376	1,215,549	1,215,365	1,216,156	1,003,490	873,797	743,791	38.52%
YoY %	-0.01%	0.02%	-0.07%	21.19%	14.84%	17.48%	-	-
Horiz. %	163.40%	163.43%	163.40%	163.51%	134.92%	117.48%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	24.39%	19.57%	21.02%	20.96%	25.64%	26.20%	25.17%	-
YoY %	24.63%	-6.90%	0.29%	-18.25%	-2.14%	4.09%	-	-
Horiz. %	96.90%	77.75%	83.51%	83.27%	101.87%	104.09%	100.00%	-
ROE	30.46%	26.27%	27.84%	26.14%	34.88%	42.83%	48.14%	-
YoY %	15.95%	-5.64%	6.50%	-25.06%	-18.56%	-11.03%	-	-
Horiz. %	63.27%	54.57%	57.83%	54.30%	72.46%	88.97%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	150.70	147.43	135.49	124.62	126.50	140.73	156.55	-2.49%
YoY %	2.22%	8.81%	8.72%	-1.49%	-10.11%	-10.11%	-	-
Horiz. %	96.26%	94.17%	86.55%	79.60%	80.80%	89.89%	100.00%	-
EPS	36.75	28.85	28.48	26.12	32.43	36.87	39.40	-4.51%
YoY %	27.38%	1.30%	9.04%	-19.46%	-12.04%	-6.42%	-	-
Horiz. %	93.27%	73.22%	72.28%	66.29%	82.31%	93.58%	100.00%	-
DPS	33.00	8.00	9.00	0.00	3.75	6.67	7.50	167.31%
YoY %	312.50%	-11.11%	0.00%	0.00%	-43.78%	-11.07%	-	-
Horiz. %	440.00%	106.67%	120.00%	0.00%	50.00%	88.93%	100.00%	-
NAPS	1.2066	1.0984	1.0229	0.9991	0.9298	0.8608	0.8185	29.37%
YoY %	9.85%	7.38%	2.38%	7.45%	8.02%	5.17%	-	-
Horiz. %	147.42%	134.20%	124.97%	122.06%	113.60%	105.17%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,216,156
RPS	22.20	21.72	19.96	18.37	15.39	14.91	14.12	35.02%
YoY %	2.21%	8.82%	8.66%	19.36%	3.22%	5.59%	-	-
Horiz. %	157.22%	153.82%	141.36%	130.10%	108.99%	105.59%	100.00%	-
EPS	5.41	4.25	4.20	3.85	3.95	3.91	3.55	32.25%
YoY %	27.29%	1.19%	9.09%	-2.53%	1.02%	10.14%	-	-
Horiz. %	152.39%	119.72%	118.31%	108.45%	111.27%	110.14%	100.00%	-
DPS	4.86	1.18	1.33	0.00	0.46	0.71	0.68	268.83%
YoY %	311.86%	-11.28%	0.00%	0.00%	-35.21%	4.41%	-	-
Horiz. %	714.71%	173.53%	195.59%	0.00%	67.65%	104.41%	100.00%	-
NAPS	0.1778	0.1619	0.1507	0.1473	0.1131	0.0912	0.0738	79.23%
YoY %	9.82%	7.43%	2.31%	30.24%	24.01%	23.58%	-	-
Horiz. %	240.92%	219.38%	204.20%	199.59%	153.25%	123.58%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	2.26	2.41	2.28	2.18	1.88	1.30	1.38	-
P/RPS	1.50	1.63	1.68	1.75	1.49	0.92	0.88	42.46%
YoY %	-7.98%	-2.98%	-4.00%	17.45%	61.96%	4.55%	-	-
Horiz. %	170.45%	185.23%	190.91%	198.86%	169.32%	104.55%	100.00%	-
P/EPS	6.15	8.35	8.01	8.35	5.80	3.53	3.50	45.36%
YoY %	-26.35%	4.24%	-4.07%	43.97%	64.31%	0.86%	-	-
Horiz. %	175.71%	238.57%	228.86%	238.57%	165.71%	100.86%	100.00%	-
EY	16.26	11.97	12.49	11.98	17.25	28.36	28.55	-31.17%
YoY %	35.84%	-4.16%	4.26%	-30.55%	-39.17%	-0.67%	-	-
Horiz. %	56.95%	41.93%	43.75%	41.96%	60.42%	99.33%	100.00%	-
DY	14.60	3.32	3.95	0.00	1.99	5.13	5.43	92.78%
YoY %	339.76%	-15.95%	0.00%	0.00%	-61.21%	-5.52%	-	-
Horiz. %	268.88%	61.14%	72.74%	0.00%	36.65%	94.48%	100.00%	-
P/NAPS	1.87	2.19	2.23	2.18	2.02	1.51	1.69	6.94%
YoY %	-14.61%	-1.79%	2.29%	7.92%	33.77%	-10.65%	-	-
Horiz. %	110.65%	129.59%	131.95%	128.99%	119.53%	89.35%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	31/01/13	05/11/12	30/08/12	11/05/12	02/02/12	31/10/11	03/08/11	-
Price	2.26	2.28	2.30	2.26	2.23	1.77	1.68	-
P/RPS	1.50	1.55	1.70	1.81	1.76	1.26	1.07	25.12%
YoY %	-3.23%	-8.82%	-6.08%	2.84%	39.68%	17.76%	-	-
Horiz. %	140.19%	144.86%	158.88%	169.16%	164.49%	117.76%	100.00%	-
P/EPS	6.15	7.90	8.08	8.65	6.88	4.80	4.26	27.59%
YoY %	-22.15%	-2.23%	-6.59%	25.73%	43.33%	12.68%	-	-
Horiz. %	144.37%	185.45%	189.67%	203.05%	161.50%	112.68%	100.00%	-
EY	16.26	12.65	12.38	11.56	14.54	20.83	23.45	-21.57%
YoY %	28.54%	2.18%	7.09%	-20.50%	-30.20%	-11.17%	-	-
Horiz. %	69.34%	53.94%	52.79%	49.30%	62.00%	88.83%	100.00%	-
DY	14.60	3.51	3.91	0.00	1.68	3.77	4.46	119.67%
YoY %	315.95%	-10.23%	0.00%	0.00%	-55.44%	-15.47%	-	-
Horiz. %	327.35%	78.70%	87.67%	0.00%	37.67%	84.53%	100.00%	-
P/NAPS	1.87	2.08	2.25	2.26	2.40	2.06	2.05	-5.91%
YoY %	-10.10%	-7.56%	-0.44%	-5.83%	16.50%	0.49%	-	-
Horiz. %	91.22%	101.46%	109.76%	110.24%	117.07%	100.49%	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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