[MAYBANK] QoQ Cumulative Quarter Result on 31-Mar-2005 [#3]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Cumulative Result
Revenue	6,458,215	3,163,034	11,215,887	7,556,440	5,067,267	2,466,198	10,404,296	-27.16%
YoY %	104.18%	-71.80%	48.43%	49.12%	105.47%	-76.30%	-	-
Horiz. %	62.07%	30.40%	107.80%	72.63%	48.70%	23.70%	100.00%	-
PBT	1,866,484	946,878	3,494,492	2,686,197	1,774,340	793,201	3,358,597	-32.33%
YoY %	97.12%	-72.90%	30.09%	51.39%	123.69%	-76.38%	-	-
Horiz. %	55.57%	28.19%	104.05%	79.98%	52.83%	23.62%	100.00%	-
Tax	-546,002	-267,418	-950,247	-750,966	-525,778	-238,162	-934,086	-30.02%
YoY %	-104.18%	71.86%	-26.54%	-42.83%	-120.76%	74.50%	-	-
Horiz. %	58.45%	28.63%	101.73%	80.40%	56.29%	25.50%	100.00%	-
NP	1,320,482	679,460	2,544,245	1,935,231	1,248,562	555,039	2,424,511	-33.23%
YoY %	94.34%	-73.29%	31.47%	55.00%	124.95%	-77.11%	-	-
Horiz. %	54.46%	28.02%	104.94%	79.82%	51.50%	22.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,307,024	672,945	2,502,526	1,935,231	1,248,562	555,039	2,424,511	-33.68%
YoY %	94.22%	-73.11%	29.31%	55.00%	124.95%	-77.11%	-	-
Horiz. %	53.91%	27.76%	103.22%	79.82%	51.50%	22.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.25%	28.24%	27.19%	27.96%	29.63%	30.03%	27.81%	-
YoY %	3.58%	3.86%	-2.75%	-5.64%	-1.33%	7.98%	-	-
Horiz. %	105.18%	101.55%	97.77%	100.54%	106.54%	107.98%	100.00%	-
Total Cost	5,137,733	2,483,574	8,671,642	5,621,209	3,818,705	1,911,159	7,979,785	-25.37%
YoY %	106.87%	-71.36%	54.27%	47.20%	99.81%	-76.05%	-	-
Horiz. %	64.38%	31.12%	108.67%	70.44%	47.85%	23.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,670,268	17,214,872	16,126,292	15,457,116	15,570,896	15,189,782	14,626,321	9.08%
YoY %	-3.16%	6.75%	4.33%	-0.73%	2.51%	3.85%	-	-
Horiz. %	113.97%	117.70%	110.26%	105.68%	106.46%	103.85%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	-	1,863,081	3,750,130	-	1,535,413	-	2,161,525	-
YoY %	-	-50.32%	0.00%	-	0.00%	-	-	-
Horiz. %	-	86.19%	173.49%	-	71.03%	-	100.00%	-
Div Payout %	-	276.85%	149.85%	-	122.97%	-	89.15%	-
YoY %	-	84.75%	0.00%	-	0.00%	-	-	-
Horiz. %	-	310.54%	168.09%	-	137.94%	-	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	16,670,268	17,214,872	16,126,292	15,457,116	15,570,896	15,189,782	14,626,321	9.08%
YoY %	-3.16%	6.75%	4.33%	-0.73%	2.51%	3.85%	-	-
Horiz. %	113.97%	117.70%	110.26%	105.68%	106.46%	103.85%	100.00%	-
NOSH	3,746,127	3,726,162	3,658,663	3,636,968	3,612,737	3,599,474	3,602,542	2.63%
YoY %	0.54%	1.84%	0.60%	0.67%	0.37%	-0.09%	-	-
Horiz. %	103.99%	103.43%	101.56%	100.96%	100.28%	99.91%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	20.45%	21.48%	22.68%	25.61%	24.64%	22.51%	23.30%	-
YoY %	-4.80%	-5.29%	-11.44%	3.94%	9.46%	-3.39%	-	-
Horiz. %	87.77%	92.19%	97.34%	109.91%	105.75%	96.61%	100.00%	-
ROE	7.84%	3.91%	15.52%	12.52%	8.02%	3.65%	16.58%	-
YoY %	100.51%	-74.81%	23.96%	56.11%	119.73%	-77.99%	-	-
Horiz. %	47.29%	23.58%	93.61%	75.51%	48.37%	22.01%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	172.40	84.89	306.56	207.77	140.26	68.52	288.80	-29.03%
YoY %	103.09%	-72.31%	47.55%	48.13%	104.70%	-76.27%	-	-
Horiz. %	59.70%	29.39%	106.15%	71.94%	48.57%	23.73%	100.00%	-
EPS	34.89	18.06	68.41	53.21	34.56	15.42	67.30	-35.38%
YoY %	93.19%	-73.60%	28.57%	53.96%	124.12%	-77.09%	-	-
Horiz. %	51.84%	26.84%	101.65%	79.06%	51.35%	22.91%	100.00%	-
DPS	0.00	50.00	102.50	0.00	42.50	0.00	60.00	-
YoY %	0.00%	-51.22%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	83.33%	170.83%	0.00%	70.83%	0.00%	100.00%	-
NAPS	4.45	4.62	4.4077	4.25	4.31	4.22	4.06	6.28%
YoY %	-3.68%	4.82%	3.71%	-1.39%	2.13%	3.94%	-	-
Horiz. %	109.61%	113.79%	108.56%	104.68%	106.16%	103.94%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,685,824
RPS	53.53	26.22	92.97	62.63	42.00	20.44	86.24	-27.17%
YoY %	104.16%	-71.80%	48.44%	49.12%	105.48%	-76.30%	-	-
Horiz. %	62.07%	30.40%	107.80%	72.62%	48.70%	23.70%	100.00%	-
EPS	10.83	5.58	20.74	16.04	10.35	4.60	20.10	-33.71%
YoY %	94.09%	-73.10%	29.30%	54.98%	125.00%	-77.11%	-	-
Horiz. %	53.88%	27.76%	103.18%	79.80%	51.49%	22.89%	100.00%	-
DPS	0.00	15.44	31.08	0.00	12.73	0.00	17.92	-
YoY %	0.00%	-50.32%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	86.16%	173.44%	0.00%	71.04%	0.00%	100.00%	-
NAPS	1.3818	1.4269	1.3367	1.2812	1.2907	1.2591	1.2124	9.08%
YoY %	-3.16%	6.75%	4.33%	-0.74%	2.51%	3.85%	-	-
Horiz. %	113.97%	117.69%	110.25%	105.67%	106.46%	103.85%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	11.10	11.60	10.90	11.30	11.80	11.00	10.10	-
P/RPS	6.44	13.67	3.56	5.44	8.41	16.05	3.50	49.99%
YoY %	-52.89%	283.99%	-34.56%	-35.32%	-47.60%	358.57%	-	-
Horiz. %	184.00%	390.57%	101.71%	155.43%	240.29%	458.57%	100.00%	-
P/EPS	31.81	64.23	15.94	21.24	34.14	71.34	15.01	64.76%
YoY %	-50.47%	302.95%	-24.95%	-37.79%	-52.14%	375.28%	-	-
Horiz. %	211.93%	427.91%	106.20%	141.51%	227.45%	475.28%	100.00%	-
EY	3.14	1.56	6.28	4.71	2.93	1.40	6.66	-39.34%
YoY %	101.28%	-75.16%	33.33%	60.75%	109.29%	-78.98%	-	-
Horiz. %	47.15%	23.42%	94.29%	70.72%	43.99%	21.02%	100.00%	-
DY	0.00	4.31	9.40	0.00	3.60	0.00	5.94	-
YoY %	0.00%	-54.15%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	72.56%	158.25%	0.00%	60.61%	0.00%	100.00%	-
P/NAPS	2.49	2.51	2.47	2.66	2.74	2.61	2.49	0.00%
YoY %	-0.80%	1.62%	-7.14%	-2.92%	4.98%	4.82%	-	-
Horiz. %	100.00%	100.80%	99.20%	106.83%	110.04%	104.82%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	15/02/06	17/11/05	01/09/05	13/05/05	18/02/05	08/11/04	30/08/04	-
Price	11.00	11.00	11.30	11.40	12.30	11.10	10.40	-
P/RPS	6.38	12.96	3.69	5.49	8.77	16.20	3.60	46.29%
YoY %	-50.77%	251.22%	-32.79%	-37.40%	-45.86%	350.00%	-	-
Horiz. %	177.22%	360.00%	102.50%	152.50%	243.61%	450.00%	100.00%	-
P/EPS	31.53	60.91	16.52	21.42	35.59	71.98	15.45	60.68%
YoY %	-48.24%	268.70%	-22.88%	-39.81%	-50.56%	365.89%	-	-
Horiz. %	204.08%	394.24%	106.93%	138.64%	230.36%	465.89%	100.00%	-
EY	3.17	1.64	6.05	4.67	2.81	1.39	6.47	-37.76%
YoY %	93.29%	-72.89%	29.55%	66.19%	102.16%	-78.52%	-	-
Horiz. %	49.00%	25.35%	93.51%	72.18%	43.43%	21.48%	100.00%	-
DY	0.00	4.55	9.07	0.00	3.46	0.00	5.77	-
YoY %	0.00%	-49.83%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	78.86%	157.19%	0.00%	59.97%	0.00%	100.00%	-
P/NAPS	2.47	2.38	2.56	2.68	2.85	2.63	2.56	-2.35%
YoY %	3.78%	-7.03%	-4.48%	-5.96%	8.37%	2.73%	-	-
Horiz. %	96.48%	92.97%	100.00%	104.69%	111.33%	102.73%	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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