[MBSB] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	2,536,090	2,420,465	2,353,546	2,249,900	1,831,560	1,792,046	1,646,710	33.25%
YoY %	4.78%	2.84%	4.61%	22.84%	2.20%	8.83%	-	-
Horiz. %	154.01%	146.99%	142.92%	136.63%	111.23%	108.83%	100.00%	-
PBT	932,349	907,912	969,398	948,440	656,227	547,306	466,198	58.53%
YoY %	2.69%	-6.34%	2.21%	44.53%	19.90%	17.40%	-	-
Horiz. %	199.99%	194.75%	207.94%	203.44%	140.76%	117.40%	100.00%	-
Tax	-334,781	-289,218	-306,900	-283,864	-209,576	-196,580	-120,062	97.73%
YoY %	-15.75%	5.76%	-8.12%	-35.45%	-6.61%	-63.73%	-	-
Horiz. %	278.84%	240.89%	255.62%	236.43%	174.56%	163.73%	100.00%	-
NP	597,568	618,693	662,498	664,576	446,651	350,726	346,136	43.76%
YoY %	-3.41%	-6.61%	-0.31%	48.79%	27.35%	1.33%	-	-
Horiz. %	172.64%	178.74%	191.40%	192.00%	129.04%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	597,568	618,693	662,498	664,576	446,651	350,726	346,136	43.76%
YoY %	-3.41%	-6.61%	-0.31%	48.79%	27.35%	1.33%	-	-
Horiz. %	172.64%	178.74%	191.40%	192.00%	129.04%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.91%	31.86%	31.66%	29.93%	31.94%	35.92%	25.75%	-
YoY %	12.71%	0.63%	5.78%	-6.29%	-11.08%	39.50%	-	-
Horiz. %	139.46%	123.73%	122.95%	116.23%	124.04%	139.50%	100.00%	-
Total Cost	1,938,522	1,801,772	1,691,048	1,585,324	1,384,909	1,441,320	1,300,574	30.38%
YoY %	7.59%	6.55%	6.67%	14.47%	-3.91%	10.82%	-	-
Horiz. %	149.05%	138.54%	130.02%	121.89%	106.48%	110.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,016,288	1,916,883	1,694,852	1,606,312	1,466,473	1,335,160	1,243,197	37.91%
YoY %	5.19%	13.10%	5.51%	9.54%	9.84%	7.40%	-	-
Horiz. %	162.19%	154.19%	136.33%	129.21%	117.96%	107.40%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	161,199	104,473	-	-	401,074	97,243	109,382	29.41%
YoY %	54.30%	0.00%	-	-	312.45%	-11.10%	-	-
Horiz. %	147.37%	95.51%	-	-	366.67%	88.90%	100.00%	-
Div Payout %	26.98%	16.89%	-	-	89.80%	27.73%	31.60%	-
YoY %	59.74%	0.00%	-	-	223.84%	-12.25%	-	-
Horiz. %	85.38%	53.45%	-	-	284.18%	87.75%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	2,016,288	1,916,883	1,694,852	1,606,312	1,466,473	1,335,160	1,243,197	37.91%
YoY %	5.19%	13.10%	5.51%	9.54%	9.84%	7.40%	-	-
Horiz. %	162.19%	154.19%	136.33%	129.21%	117.96%	107.40%	100.00%	-
NOSH	1,611,998	1,567,105	1,480,996	1,270,214	1,215,376	1,215,549	1,215,365	20.65%
YoY %	2.86%	5.81%	16.59%	4.51%	-0.01%	0.02%	-	-
Horiz. %	132.63%	128.94%	121.86%	104.51%	100.00%	100.02%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	23.56%	25.56%	28.15%	29.54%	24.39%	19.57%	21.02%	-
YoY %	-7.82%	-9.20%	-4.71%	21.12%	24.63%	-6.90%	-	-
Horiz. %	112.08%	121.60%	133.92%	140.53%	116.03%	93.10%	100.00%	-
ROE	29.64%	32.28%	39.09%	41.37%	30.46%	26.27%	27.84%	-
YoY %	-8.18%	-17.42%	-5.51%	35.82%	15.95%	-5.64%	-	-
Horiz. %	106.47%	115.95%	140.41%	148.60%	109.41%	94.36%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	157.33	154.45	158.92	177.13	150.70	147.43	135.49	10.44%
YoY %	1.86%	-2.81%	-10.28%	17.54%	2.22%	8.81%	-	-
Horiz. %	116.12%	113.99%	117.29%	130.73%	111.23%	108.81%	100.00%	-
EPS	37.07	39.48	44.74	52.32	36.75	28.85	28.48	19.15%
YoY %	-6.10%	-11.76%	-14.49%	42.37%	27.38%	1.30%	-	-
Horiz. %	130.16%	138.62%	157.09%	183.71%	129.04%	101.30%	100.00%	-
DPS	10.00	6.67	0.00	0.00	33.00	8.00	9.00	7.25%
YoY %	49.93%	0.00%	0.00%	0.00%	312.50%	-11.11%	-	-
Horiz. %	111.11%	74.11%	0.00%	0.00%	366.67%	88.89%	100.00%	-
NAPS	1.2508	1.2232	1.1444	1.2646	1.2066	1.0984	1.0229	14.30%
YoY %	2.26%	6.89%	-9.50%	4.81%	9.85%	7.38%	-	-
Horiz. %	122.28%	119.58%	111.88%	123.63%	117.96%	107.38%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,270,214
RPS	30.84	29.44	28.62	27.36	22.28	21.79	20.03	33.23%
YoY %	4.76%	2.87%	4.61%	22.80%	2.25%	8.79%	-	-
Horiz. %	153.97%	146.98%	142.89%	136.60%	111.23%	108.79%	100.00%	-
EPS	7.27	7.52	8.06	8.08	5.43	4.27	4.21	43.79%
YoY %	-3.32%	-6.70%	-0.25%	48.80%	27.17%	1.43%	-	-
Horiz. %	172.68%	178.62%	191.45%	191.92%	128.98%	101.43%	100.00%	-
DPS	1.96	1.27	0.00	0.00	4.88	1.18	1.33	29.40%
YoY %	54.33%	0.00%	0.00%	0.00%	313.56%	-11.28%	-	-
Horiz. %	147.37%	95.49%	0.00%	0.00%	366.92%	88.72%	100.00%	-
NAPS	0.2452	0.2331	0.2061	0.1954	0.1784	0.1624	0.1512	37.91%
YoY %	5.19%	13.10%	5.48%	9.53%	9.85%	7.41%	-	-
Horiz. %	162.17%	154.17%	136.31%	129.23%	117.99%	107.41%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	2.21	2.75	3.07	2.74	2.26	2.41	2.28	-
P/RPS	1.40	1.78	1.93	1.55	1.50	1.63	1.68	-11.41%
YoY %	-21.35%	-7.77%	24.52%	3.33%	-7.98%	-2.98%	-	-
Horiz. %	83.33%	105.95%	114.88%	92.26%	89.29%	97.02%	100.00%	-
P/EPS	5.96	6.97	6.86	5.24	6.15	8.35	8.01	-17.84%
YoY %	-14.49%	1.60%	30.92%	-14.80%	-26.35%	4.24%	-	-
Horiz. %	74.41%	87.02%	85.64%	65.42%	76.78%	104.24%	100.00%	-
EY	16.77	14.36	14.57	19.09	16.26	11.97	12.49	21.64%
YoY %	16.78%	-1.44%	-23.68%	17.40%	35.84%	-4.16%	-	-
Horiz. %	134.27%	114.97%	116.65%	152.84%	130.18%	95.84%	100.00%	-
DY	4.52	2.42	0.00	0.00	14.60	3.32	3.95	9.37%
YoY %	86.78%	0.00%	0.00%	0.00%	339.76%	-15.95%	-	-
Horiz. %	114.43%	61.27%	0.00%	0.00%	369.62%	84.05%	100.00%	-
P/NAPS	1.77	2.25	2.68	2.17	1.87	2.19	2.23	-14.23%
YoY %	-21.33%	-16.04%	23.50%	16.04%	-14.61%	-1.79%	-	-
Horiz. %	79.37%	100.90%	120.18%	97.31%	83.86%	98.21%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/01/14	22/10/13	31/07/13	03/05/13	31/01/13	05/11/12	30/08/12	-
Price	2.13	2.82	3.10	2.80	2.26	2.28	2.30	-
P/RPS	1.35	1.83	1.95	1.58	1.50	1.55	1.70	-14.20%
YoY %	-26.23%	-6.15%	23.42%	5.33%	-3.23%	-8.82%	-	-
Horiz. %	79.41%	107.65%	114.71%	92.94%	88.24%	91.18%	100.00%	-
P/EPS	5.75	7.14	6.93	5.35	6.15	7.90	8.08	-20.24%
YoY %	-19.47%	3.03%	29.53%	-13.01%	-22.15%	-2.23%	-	-
Horiz. %	71.16%	88.37%	85.77%	66.21%	76.11%	97.77%	100.00%	-
EY	17.40	14.00	14.43	18.69	16.26	12.65	12.38	25.39%
YoY %	24.29%	-2.98%	-22.79%	14.94%	28.54%	2.18%	-	-
Horiz. %	140.55%	113.09%	116.56%	150.97%	131.34%	102.18%	100.00%	-
DY	4.69	2.36	0.00	0.00	14.60	3.51	3.91	12.85%
YoY %	98.73%	0.00%	0.00%	0.00%	315.95%	-10.23%	-	-
Horiz. %	119.95%	60.36%	0.00%	0.00%	373.40%	89.77%	100.00%	-
P/NAPS	1.70	2.31	2.71	2.21	1.87	2.08	2.25	-17.00%
YoY %	-26.41%	-14.76%	22.62%	18.18%	-10.10%	-7.56%	-	-
Horiz. %	75.56%	102.67%	120.44%	98.22%	83.11%	92.44%	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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