[MAYBANK] QoQ Cumulative Quarter Result on 30-Jun-2005 [#4]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Cumulative Result
Revenue	9,787,302	6,458,215	3,163,034	11,215,887	7,556,440	5,067,267	2,466,198	150.87%
YoY %	51.55%	104.18%	-71.80%	48.43%	49.12%	105.47%	-	-
Horiz. %	396.86%	261.87%	128.26%	454.78%	306.40%	205.47%	100.00%	-
PBT	2,812,964	1,866,484	946,878	3,494,492	2,686,197	1,774,340	793,201	132.73%
YoY %	50.71%	97.12%	-72.90%	30.09%	51.39%	123.69%	-	-
Horiz. %	354.63%	235.31%	119.37%	440.56%	338.65%	223.69%	100.00%	-
Tax	-822,598	-546,002	-267,418	-950,247	-750,966	-525,778	-238,162	128.66%
YoY %	-50.66%	-104.18%	71.86%	-26.54%	-42.83%	-120.76%	-	-
Horiz. %	345.39%	229.26%	112.28%	398.99%	315.32%	220.76%	100.00%	-
NP	1,990,366	1,320,482	679,460	2,544,245	1,935,231	1,248,562	555,039	134.46%
YoY %	50.73%	94.34%	-73.29%	31.47%	55.00%	124.95%	-	-
Horiz. %	358.60%	237.91%	122.42%	458.39%	348.67%	224.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,946,394	1,307,024	672,945	2,502,526	1,935,231	1,248,562	555,039	130.99%
YoY %	48.92%	94.22%	-73.11%	29.31%	55.00%	124.95%	-	-
Horiz. %	350.68%	235.48%	121.24%	450.87%	348.67%	224.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.24%	29.25%	28.24%	27.19%	27.96%	29.63%	30.03%	-
YoY %	-0.03%	3.58%	3.86%	-2.75%	-5.64%	-1.33%	-	-
Horiz. %	97.37%	97.40%	94.04%	90.54%	93.11%	98.67%	100.00%	-
Total Cost	7,796,936	5,137,733	2,483,574	8,671,642	5,621,209	3,818,705	1,911,159	155.53%
YoY %	51.76%	106.87%	-71.36%	54.27%	47.20%	99.81%	-	-
Horiz. %	407.97%	268.83%	129.95%	453.74%	294.13%	199.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,767,749	16,670,268	17,214,872	16,126,292	15,457,116	15,570,896	15,189,782	6.81%
YoY %	0.58%	-3.16%	6.75%	4.33%	-0.73%	2.51%	-	-
Horiz. %	110.39%	109.75%	113.33%	106.17%	101.76%	102.51%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	1,879,792	-	1,863,081	3,750,130	-	1,535,413	-	-
YoY %	0.00%	-	-50.32%	0.00%	-	0.00%	-	-
Horiz. %	122.43%	-	121.34%	244.24%	-	100.00%	-	-
Div Payout %	96.58%	-	276.85%	149.85%	-	122.97%	-	-
YoY %	0.00%	-	84.75%	0.00%	-	0.00%	-	-
Horiz. %	78.54%	-	225.14%	121.86%	-	100.00%	-	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	16,767,749	16,670,268	17,214,872	16,126,292	15,457,116	15,570,896	15,189,782	6.81%
YoY %	0.58%	-3.16%	6.75%	4.33%	-0.73%	2.51%	-	-
Horiz. %	110.39%	109.75%	113.33%	106.17%	101.76%	102.51%	100.00%	-
NOSH	3,759,585	3,746,127	3,726,162	3,658,663	3,636,968	3,612,737	3,599,474	2.94%
YoY %	0.36%	0.54%	1.84%	0.60%	0.67%	0.37%	-	-
Horiz. %	104.45%	104.07%	103.52%	101.64%	101.04%	100.37%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	20.34%	20.45%	21.48%	22.68%	25.61%	24.64%	22.51%	-
YoY %	-0.54%	-4.80%	-5.29%	-11.44%	3.94%	9.46%	-	-
Horiz. %	90.36%	90.85%	95.42%	100.76%	113.77%	109.46%	100.00%	-
ROE	11.61%	7.84%	3.91%	15.52%	12.52%	8.02%	3.65%	-
YoY %	48.09%	100.51%	-74.81%	23.96%	56.11%	119.73%	-	-
Horiz. %	318.08%	214.79%	107.12%	425.21%	343.01%	219.73%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	260.33	172.40	84.89	306.56	207.77	140.26	68.52	143.68%
YoY %	51.00%	103.09%	-72.31%	47.55%	48.13%	104.70%	-	-
Horiz. %	379.93%	251.61%	123.89%	447.40%	303.23%	204.70%	100.00%	-
EPS	51.77	34.89	18.06	68.41	53.21	34.56	15.42	124.37%
YoY %	48.38%	93.19%	-73.60%	28.57%	53.96%	124.12%	-	-
Horiz. %	335.73%	226.26%	117.12%	443.64%	345.07%	224.12%	100.00%	-
DPS	50.00	0.00	50.00	102.50	0.00	42.50	0.00	-
YoY %	0.00%	0.00%	-51.22%	0.00%	0.00%	0.00%	-	-
Horiz. %	117.65%	0.00%	117.65%	241.18%	0.00%	100.00%	-	-
NAPS	4.46	4.45	4.62	4.4077	4.25	4.31	4.22	3.75%
YoY %	0.22%	-3.68%	4.82%	3.71%	-1.39%	2.13%	-	-
Horiz. %	105.69%	105.45%	109.48%	104.45%	100.71%	102.13%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,707,810
RPS	81.11	53.52	26.21	92.95	62.62	41.99	20.44	150.85%
YoY %	51.55%	104.20%	-71.80%	48.44%	49.13%	105.43%	-	-
Horiz. %	396.82%	261.84%	128.23%	454.75%	306.36%	205.43%	100.00%	-
EPS	16.13	10.83	5.58	20.74	16.04	10.35	4.60	130.98%
YoY %	48.94%	94.09%	-73.10%	29.30%	54.98%	125.00%	-	-
Horiz. %	350.65%	235.43%	121.30%	450.87%	348.70%	225.00%	100.00%	-
DPS	15.58	0.00	15.44	31.08	0.00	12.72	0.00	-
YoY %	0.00%	0.00%	-50.32%	0.00%	0.00%	0.00%	-	-
Horiz. %	122.48%	0.00%	121.38%	244.34%	0.00%	100.00%	-	-
NAPS	1.3896	1.3815	1.4266	1.3364	1.2809	1.2904	1.2588	6.81%
YoY %	0.59%	-3.16%	6.75%	4.33%	-0.74%	2.51%	-	-
Horiz. %	110.39%	109.75%	113.33%	106.16%	101.76%	102.51%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	11.00	11.10	11.60	10.90	11.30	11.80	11.00	-
P/RPS	4.23	6.44	13.67	3.56	5.44	8.41	16.05	-58.92%
YoY %	-34.32%	-52.89%	283.99%	-34.56%	-35.32%	-47.60%	-	-
Horiz. %	26.36%	40.12%	85.17%	22.18%	33.89%	52.40%	100.00%	-
P/EPS	21.25	31.81	64.23	15.94	21.24	34.14	71.34	-55.43%
YoY %	-33.20%	-50.47%	302.95%	-24.95%	-37.79%	-52.14%	-	-
Horiz. %	29.79%	44.59%	90.03%	22.34%	29.77%	47.86%	100.00%	-
EY	4.71	3.14	1.56	6.28	4.71	2.93	1.40	124.68%
YoY %	50.00%	101.28%	-75.16%	33.33%	60.75%	109.29%	-	-
Horiz. %	336.43%	224.29%	111.43%	448.57%	336.43%	209.29%	100.00%	-
DY	4.55	0.00	4.31	9.40	0.00	3.60	0.00	-
YoY %	0.00%	0.00%	-54.15%	0.00%	0.00%	0.00%	-	-
Horiz. %	126.39%	0.00%	119.72%	261.11%	0.00%	100.00%	-	-
P/NAPS	2.47	2.49	2.51	2.47	2.66	2.74	2.61	-3.61%
YoY %	-0.80%	-0.80%	1.62%	-7.14%	-2.92%	4.98%	-	-
Horiz. %	94.64%	95.40%	96.17%	94.64%	101.92%	104.98%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	15/05/06	15/02/06	17/11/05	01/09/05	13/05/05	18/02/05	08/11/04	-
Price	11.30	11.00	11.00	11.30	11.40	12.30	11.10	-
P/RPS	4.34	6.38	12.96	3.69	5.49	8.77	16.20	-58.47%
YoY %	-31.97%	-50.77%	251.22%	-32.79%	-37.40%	-45.86%	-	-
Horiz. %	26.79%	39.38%	80.00%	22.78%	33.89%	54.14%	100.00%	-
P/EPS	21.83	31.53	60.91	16.52	21.42	35.59	71.98	-54.89%
YoY %	-30.76%	-48.24%	268.70%	-22.88%	-39.81%	-50.56%	-	-
Horiz. %	30.33%	43.80%	84.62%	22.95%	29.76%	49.44%	100.00%	-
EY	4.58	3.17	1.64	6.05	4.67	2.81	1.39	121.58%
YoY %	44.48%	93.29%	-72.89%	29.55%	66.19%	102.16%	-	-
Horiz. %	329.50%	228.06%	117.99%	435.25%	335.97%	202.16%	100.00%	-
DY	4.42	0.00	4.55	9.07	0.00	3.46	0.00	-
YoY %	0.00%	0.00%	-49.83%	0.00%	0.00%	0.00%	-	-
Horiz. %	127.75%	0.00%	131.50%	262.14%	0.00%	100.00%	-	-
P/NAPS	2.53	2.47	2.38	2.56	2.68	2.85	2.63	-2.55%
YoY %	2.43%	3.78%	-7.03%	-4.48%	-5.96%	8.37%	-	-
Horiz. %	96.20%	93.92%	90.49%	97.34%	101.90%	108.37%	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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