[MAYBANK] QoQ Cumulative Quarter Result on 31-Mar-2006 [#3]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Cumulative Result
Revenue	7,000,075	3,540,112	12,754,491	9,787,302	6,458,215	3,163,034	11,215,887	-26.90%
YoY %	97.74%	-72.24%	30.32%	51.55%	104.18%	-71.80%	-	-
Horiz. %	62.41%	31.56%	113.72%	87.26%	57.58%	28.20%	100.00%	-
PBT	2,004,247	870,833	3,988,065	2,812,964	1,866,484	946,878	3,494,492	-30.89%
YoY %	130.15%	-78.16%	41.77%	50.71%	97.12%	-72.90%	-	-
Horiz. %	57.35%	24.92%	114.12%	80.50%	53.41%	27.10%	100.00%	-
Tax	-589,829	-284,910	-1,153,481	-822,598	-546,002	-267,418	-950,247	-27.17%
YoY %	-107.02%	75.30%	-40.22%	-50.66%	-104.18%	71.86%	-	-
Horiz. %	62.07%	29.98%	121.39%	86.57%	57.46%	28.14%	100.00%	-
NP	1,414,418	585,923	2,834,584	1,990,366	1,320,482	679,460	2,544,245	-32.31%
YoY %	141.40%	-79.33%	42.42%	50.73%	94.34%	-73.29%	-	-
Horiz. %	55.59%	23.03%	111.41%	78.23%	51.90%	26.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,360,955	568,681	2,772,418	1,946,394	1,307,024	672,945	2,502,526	-33.30%
YoY %	139.32%	-79.49%	42.44%	48.92%	94.22%	-73.11%	-	-
Horiz. %	54.38%	22.72%	110.78%	77.78%	52.23%	26.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.43%	32.72%	28.92%	29.24%	29.25%	28.24%	27.19%	-
YoY %	-10.06%	13.14%	-1.09%	-0.03%	3.58%	3.86%	-	-
Horiz. %	108.24%	120.34%	106.36%	107.54%	107.58%	103.86%	100.00%	-
Total Cost	5,585,657	2,954,189	9,919,907	7,796,936	5,137,733	2,483,574	8,671,642	-25.35%
YoY %	89.08%	-70.22%	27.23%	51.76%	106.87%	-71.36%	-	-
Horiz. %	64.41%	34.07%	114.39%	89.91%	59.25%	28.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,796,929	17,738,551	16,741,323	16,767,749	16,670,268	17,214,872	16,126,292	6.77%
YoY %	0.33%	5.96%	-0.16%	0.58%	-3.16%	6.75%	-	-
Horiz. %	110.36%	110.00%	103.81%	103.98%	103.37%	106.75%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	1,527,371	-	3,203,035	1,879,792	-	1,863,081	3,750,130	-44.96%
YoY %	0.00%	-	70.39%	0.00%	-	-50.32%	-	-
Horiz. %	40.73%	-	85.41%	50.13%	-	49.68%	100.00%	-
Div Payout %	112.23%	-	115.53%	96.58%	-	276.85%	149.85%	-
YoY %	0.00%	-	19.62%	0.00%	-	84.75%	-	-
Horiz. %	74.89%	-	77.10%	64.45%	-	184.75%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	17,796,929	17,738,551	16,741,323	16,767,749	16,670,268	17,214,872	16,126,292	6.77%
YoY %	0.33%	5.96%	-0.16%	0.58%	-3.16%	6.75%	-	-
Horiz. %	110.36%	110.00%	103.81%	103.98%	103.37%	106.75%	100.00%	-
NOSH	3,818,427	3,801,742	3,768,276	3,759,585	3,746,127	3,726,162	3,658,663	2.88%
YoY %	0.44%	0.89%	0.23%	0.36%	0.54%	1.84%	-	-
Horiz. %	104.37%	103.91%	103.00%	102.76%	102.39%	101.84%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	20.21%	16.55%	22.22%	20.34%	20.45%	21.48%	22.68%	-
YoY %	22.11%	-25.52%	9.24%	-0.54%	-4.80%	-5.29%	-	-
Horiz. %	89.11%	72.97%	97.97%	89.68%	90.17%	94.71%	100.00%	-
ROE	7.65%	3.21%	16.56%	11.61%	7.84%	3.91%	15.52%	-
YoY %	138.32%	-80.62%	42.64%	48.09%	100.51%	-74.81%	-	-
Horiz. %	49.29%	20.68%	106.70%	74.81%	50.52%	25.19%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	183.32	93.12	338.47	260.33	172.40	84.89	306.56	-28.95%
YoY %	96.86%	-72.49%	30.02%	51.00%	103.09%	-72.31%	-	-
Horiz. %	59.80%	30.38%	110.41%	84.92%	56.24%	27.69%	100.00%	-
EPS	35.64	14.96	73.57	51.77	34.89	18.06	68.41	-35.17%
YoY %	138.24%	-79.67%	42.11%	48.38%	93.19%	-73.60%	-	-
Horiz. %	52.10%	21.87%	107.54%	75.68%	51.00%	26.40%	100.00%	-
DPS	40.00	0.00	85.00	50.00	0.00	50.00	102.50	-46.50%
YoY %	0.00%	0.00%	70.00%	0.00%	0.00%	-51.22%	-	-
Horiz. %	39.02%	0.00%	82.93%	48.78%	0.00%	48.78%	100.00%	-
NAPS	4.6608	4.6659	4.4427	4.46	4.45	4.62	4.4077	3.78%
YoY %	-0.11%	5.02%	-0.39%	0.22%	-3.68%	4.82%	-	-
Horiz. %	105.74%	105.86%	100.79%	101.19%	100.96%	104.82%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,787,318
RPS	58.01	29.34	105.70	81.11	53.52	26.21	92.95	-26.90%
YoY %	97.72%	-72.24%	30.32%	51.55%	104.20%	-71.80%	-	-
Horiz. %	62.41%	31.57%	113.72%	87.26%	57.58%	28.20%	100.00%	-
EPS	11.28	4.71	22.98	16.13	10.83	5.58	20.74	-33.29%
YoY %	139.49%	-79.50%	42.47%	48.94%	94.09%	-73.10%	-	-
Horiz. %	54.39%	22.71%	110.80%	77.77%	52.22%	26.90%	100.00%	-
DPS	12.66	0.00	26.54	15.58	0.00	15.44	31.08	-44.95%
YoY %	0.00%	0.00%	70.35%	0.00%	0.00%	-50.32%	-	-
Horiz. %	40.73%	0.00%	85.39%	50.13%	0.00%	49.68%	100.00%	-
NAPS	1.4748	1.47	1.3874	1.3896	1.3815	1.4266	1.3364	6.77%
YoY %	0.33%	5.95%	-0.16%	0.59%	-3.16%	6.75%	-	-
Horiz. %	110.36%	110.00%	103.82%	103.98%	103.37%	106.75%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	11.80	11.20	10.70	11.00	11.10	11.60	10.90	-
P/RPS	6.44	12.03	3.16	4.23	6.44	13.67	3.56	48.30%
YoY %	-46.47%	280.70%	-25.30%	-34.32%	-52.89%	283.99%	-	-
Horiz. %	180.90%	337.92%	88.76%	118.82%	180.90%	383.99%	100.00%	-
P/EPS	33.11	74.87	14.54	21.25	31.81	64.23	15.94	62.58%
YoY %	-55.78%	414.92%	-31.58%	-33.20%	-50.47%	302.95%	-	-
Horiz. %	207.72%	469.70%	91.22%	133.31%	199.56%	402.95%	100.00%	-
EY	3.02	1.34	6.88	4.71	3.14	1.56	6.28	-38.53%
YoY %	125.37%	-80.52%	46.07%	50.00%	101.28%	-75.16%	-	-
Horiz. %	48.09%	21.34%	109.55%	75.00%	50.00%	24.84%	100.00%	-
DY	3.39	0.00	7.94	4.55	0.00	4.31	9.40	-49.24%
YoY %	0.00%	0.00%	74.51%	0.00%	0.00%	-54.15%	-	-
Horiz. %	36.06%	0.00%	84.47%	48.40%	0.00%	45.85%	100.00%	-
P/NAPS	2.53	2.40	2.41	2.47	2.49	2.51	2.47	1.60%
YoY %	5.42%	-0.41%	-2.43%	-0.80%	-0.80%	1.62%	-	-
Horiz. %	102.43%	97.17%	97.57%	100.00%	100.81%	101.62%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	21/02/07	14/11/06	24/08/06	15/05/06	15/02/06	17/11/05	01/09/05	-
Price	13.20	11.50	10.80	11.30	11.00	11.00	11.30	-
P/RPS	7.20	12.35	3.19	4.34	6.38	12.96	3.69	55.95%
YoY %	-41.70%	287.15%	-26.50%	-31.97%	-50.77%	251.22%	-	-
Horiz. %	195.12%	334.69%	86.45%	117.62%	172.90%	351.22%	100.00%	-
P/EPS	37.04	76.88	14.68	21.83	31.53	60.91	16.52	71.05%
YoY %	-51.82%	423.71%	-32.75%	-30.76%	-48.24%	268.70%	-	-
Horiz. %	224.21%	465.38%	88.86%	132.14%	190.86%	368.70%	100.00%	-
EY	2.70	1.30	6.81	4.58	3.17	1.64	6.05	-41.51%
YoY %	107.69%	-80.91%	48.69%	44.48%	93.29%	-72.89%	-	-
Horiz. %	44.63%	21.49%	112.56%	75.70%	52.40%	27.11%	100.00%	-
DY	3.03	0.00	7.87	4.42	0.00	4.55	9.07	-51.75%
YoY %	0.00%	0.00%	78.05%	0.00%	0.00%	-49.83%	-	-
Horiz. %	33.41%	0.00%	86.77%	48.73%	0.00%	50.17%	100.00%	-
P/NAPS	2.83	2.46	2.43	2.53	2.47	2.38	2.56	6.89%
YoY %	15.04%	1.23%	-3.95%	2.43%	3.78%	-7.03%	-	-
Horiz. %	110.55%	96.09%	94.92%	98.83%	96.48%	92.97%	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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