[MBMR] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	805,755	806,734	792,660	705,260	768,527	816,880	784,148	1.82%
YoY %	-0.12%	1.78%	12.39%	-8.23%	-5.92%	4.17%	-	-
Horiz. %	102.76%	102.88%	101.09%	89.94%	98.01%	104.17%	100.00%	-
PBT	72,564	56,678	50,246	48,684	113,201	119,246	121,726	-29.05%
YoY %	28.03%	12.80%	3.21%	-56.99%	-5.07%	-2.04%	-	-
Horiz. %	59.61%	46.56%	41.28%	39.99%	93.00%	97.96%	100.00%	-
Tax	-26,432	-21,542	-20,510	-17,744	-38,295	-42,605	-45,694	-30.46%
YoY %	-22.70%	-5.03%	-15.59%	53.66%	10.12%	6.76%	-	-
Horiz. %	57.85%	47.14%	44.89%	38.83%	83.81%	93.24%	100.00%	-
NP	46,132	35,136	29,736	30,940	74,906	76,641	76,032	-28.22%
YoY %	31.30%	18.16%	-3.89%	-58.69%	-2.26%	0.80%	-	-
Horiz. %	60.67%	46.21%	39.11%	40.69%	98.52%	100.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,132	35,136	29,736	30,940	74,906	76,641	76,032	-28.22%
YoY %	31.30%	18.16%	-3.89%	-58.69%	-2.26%	0.80%	-	-
Horiz. %	60.67%	46.21%	39.11%	40.69%	98.52%	100.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.43%	38.01%	40.82%	36.45%	33.83%	35.73%	37.54%	-
YoY %	-4.16%	-6.88%	11.99%	7.74%	-5.32%	-4.82%	-	-
Horiz. %	97.04%	101.25%	108.74%	97.10%	90.12%	95.18%	100.00%	-
Total Cost	759,623	771,598	762,924	674,320	693,621	740,238	708,116	4.76%
YoY %	-1.55%	1.14%	13.14%	-2.78%	-6.30%	4.54%	-	-
Horiz. %	107.27%	108.96%	107.74%	95.23%	97.95%	104.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	633,619	520,012	535,529	522,635	532,249	512,643	507,343	15.89%
YoY %	21.85%	-2.90%	2.47%	-1.81%	3.82%	1.04%	-	-
Horiz. %	124.89%	102.50%	105.56%	103.01%	104.91%	101.04%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	42,241	28,108	42,278	-	41,836	27,835	41,699	0.86%
YoY %	50.28%	-33.52%	0.00%	-	50.30%	-33.25%	-	-
Horiz. %	101.30%	67.41%	101.39%	-	100.33%	66.75%	100.00%	-
Div Payout %	91.57%	80.00%	142.18%	-	55.85%	36.32%	54.84%	-
YoY %	14.46%	-43.73%	0.00%	-	53.77%	-33.77%	-	-
Horiz. %	166.98%	145.88%	259.26%	-	101.84%	66.23%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	633,619	520,012	535,529	522,635	532,249	512,643	507,343	15.89%
YoY %	21.85%	-2.90%	2.47%	-1.81%	3.82%	1.04%	-	-
Horiz. %	124.89%	102.50%	105.56%	103.01%	104.91%	101.04%	100.00%	-
NOSH	234,673	234,240	234,881	232,282	232,423	231,965	231,663	0.86%
YoY %	0.18%	-0.27%	1.12%	-0.06%	0.20%	0.13%	-	-
Horiz. %	101.30%	101.11%	101.39%	100.27%	100.33%	100.13%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	5.73%	4.36%	3.75%	4.39%	9.75%	9.38%	9.70%	-
YoY %	31.42%	16.27%	-14.58%	-54.97%	3.94%	-3.30%	-	-
Horiz. %	59.07%	44.95%	38.66%	45.26%	100.52%	96.70%	100.00%	-
ROE	7.28%	6.76%	5.55%	5.92%	14.07%	14.95%	14.99%	-
YoY %	7.69%	21.80%	-6.25%	-57.92%	-5.89%	-0.27%	-	-
Horiz. %	48.57%	45.10%	37.02%	39.49%	93.86%	99.73%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	343.35	344.41	337.47	303.62	330.66	352.16	338.49	0.95%
YoY %	-0.31%	2.06%	11.15%	-8.18%	-6.11%	4.04%	-	-
Horiz. %	101.44%	101.75%	99.70%	89.70%	97.69%	104.04%	100.00%	-
EPS	19.64	15.00	12.66	13.32	32.22	33.04	32.82	-28.87%
YoY %	30.93%	18.48%	-4.95%	-58.66%	-2.48%	0.67%	-	-
Horiz. %	59.84%	45.70%	38.57%	40.59%	98.17%	100.67%	100.00%	-
DPS	18.00	12.00	18.00	0.00	18.00	12.00	18.00	0.00%
YoY %	50.00%	-33.33%	0.00%	0.00%	50.00%	-33.33%	-	-
Horiz. %	100.00%	66.67%	100.00%	0.00%	100.00%	66.67%	100.00%	-
NAPS	2.70	2.22	2.28	2.25	2.29	2.21	2.19	14.90%
YoY %	21.62%	-2.63%	1.33%	-1.75%	3.62%	0.91%	-	-
Horiz. %	123.29%	101.37%	104.11%	102.74%	104.57%	100.91%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 232,282
RPS	206.13	206.39	202.78	180.43	196.61	208.98	200.61	1.81%
YoY %	-0.13%	1.78%	12.39%	-8.23%	-5.92%	4.17%	-	-
Horiz. %	102.75%	102.88%	101.08%	89.94%	98.01%	104.17%	100.00%	-
EPS	11.80	8.99	7.61	7.92	19.16	19.61	19.45	-28.22%
YoY %	31.26%	18.13%	-3.91%	-58.66%	-2.29%	0.82%	-	-
Horiz. %	60.67%	46.22%	39.13%	40.72%	98.51%	100.82%	100.00%	-
DPS	10.81	7.19	10.82	0.00	10.70	7.12	10.67	0.86%
YoY %	50.35%	-33.55%	0.00%	0.00%	50.28%	-33.27%	-	-
Horiz. %	101.31%	67.39%	101.41%	0.00%	100.28%	66.73%	100.00%	-
NAPS	1.621	1.3303	1.37	1.337	1.3616	1.3115	1.2979	15.89%
YoY %	21.85%	-2.90%	2.47%	-1.81%	3.82%	1.05%	-	-
Horiz. %	124.89%	102.50%	105.56%	103.01%	104.91%	101.05%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	1.70	1.75	1.89	2.15	2.46	2.48	2.34	-
P/RPS	0.50	0.51	0.56	0.71	0.74	0.70	0.69	-19.24%
YoY %	-1.96%	-8.93%	-21.13%	-4.05%	5.71%	1.45%	-	-
Horiz. %	72.46%	73.91%	81.16%	102.90%	107.25%	101.45%	100.00%	-
P/EPS	8.65	11.67	14.93	16.14	7.63	7.51	7.13	13.68%
YoY %	-25.88%	-21.84%	-7.50%	111.53%	1.60%	5.33%	-	-
Horiz. %	121.32%	163.67%	209.40%	226.37%	107.01%	105.33%	100.00%	-
EY	11.56	8.57	6.70	6.20	13.10	13.32	14.03	-12.05%
YoY %	34.89%	27.91%	8.06%	-52.67%	-1.65%	-5.06%	-	-
Horiz. %	82.39%	61.08%	47.75%	44.19%	93.37%	94.94%	100.00%	-
DY	10.59	6.86	9.52	0.00	7.32	4.84	7.69	23.65%
YoY %	54.37%	-27.94%	0.00%	0.00%	51.24%	-37.06%	-	-
Horiz. %	137.71%	89.21%	123.80%	0.00%	95.19%	62.94%	100.00%	-
P/NAPS	0.63	0.79	0.83	0.96	1.07	1.12	1.07	-29.63%
YoY %	-20.25%	-4.82%	-13.54%	-10.28%	-4.46%	4.67%	-	-
Horiz. %	58.88%	73.83%	77.57%	89.72%	100.00%	104.67%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	09/03/05	26/11/04	27/08/04	04/06/04	26/02/04	21/11/03	25/08/03	-
Price	1.81	1.88	1.81	1.84	2.34	2.46	2.54	-
P/RPS	0.53	0.55	0.54	0.61	0.71	0.70	0.75	-20.57%
YoY %	-3.64%	1.85%	-11.48%	-14.08%	1.43%	-6.67%	-	-
Horiz. %	70.67%	73.33%	72.00%	81.33%	94.67%	93.33%	100.00%	-
P/EPS	9.21	12.53	14.30	13.81	7.26	7.45	7.74	12.23%
YoY %	-26.50%	-12.38%	3.55%	90.22%	-2.55%	-3.75%	-	-
Horiz. %	118.99%	161.89%	184.75%	178.42%	93.80%	96.25%	100.00%	-
EY	10.86	7.98	6.99	7.24	13.77	13.43	12.92	-10.88%
YoY %	36.09%	14.16%	-3.45%	-47.42%	2.53%	3.95%	-	-
Horiz. %	84.06%	61.76%	54.10%	56.04%	106.58%	103.95%	100.00%	-
DY	9.94	6.38	9.94	0.00	7.69	4.88	7.09	25.13%
YoY %	55.80%	-35.81%	0.00%	0.00%	57.58%	-31.17%	-	-
Horiz. %	140.20%	89.99%	140.20%	0.00%	108.46%	68.83%	100.00%	-
P/NAPS	0.67	0.85	0.79	0.82	1.02	1.11	1.16	-30.52%
YoY %	-21.18%	7.59%	-3.66%	-19.61%	-8.11%	-4.31%	-	-
Horiz. %	57.76%	73.28%	68.10%	70.69%	87.93%	95.69%	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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