[MTDACPI] QoQ Cumulative Quarter Result on 30-Jun-2003 [#1]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Cumulative Result
Revenue	307,299	238,157	156,099	80,830	310,582	228,764	153,880	58.51%
YoY %	29.03%	52.57%	93.12%	-73.97%	35.77%	48.66%	-	-
Horiz. %	199.70%	154.77%	101.44%	52.53%	201.83%	148.66%	100.00%	-
PBT	-20,651	15,937	12,587	7,307	28,353	22,975	16,077	-
YoY %	-229.58%	26.61%	72.26%	-74.23%	23.41%	42.91%	-	-
Horiz. %	-128.45%	99.13%	78.29%	45.45%	176.36%	142.91%	100.00%	-
Tax	-6,227	-2,851	-1,951	-910	-5,296	-3,896	-2,983	63.26%
YoY %	-118.41%	-46.13%	-114.40%	82.82%	-35.93%	-30.61%	-	-
Horiz. %	208.75%	95.57%	65.40%	30.51%	177.54%	130.61%	100.00%	-
NP	-26,878	13,086	10,636	6,397	23,057	19,079	13,094	-
YoY %	-305.40%	23.03%	66.27%	-72.26%	20.85%	45.71%	-	-
Horiz. %	-205.27%	99.94%	81.23%	48.85%	176.09%	145.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-26,878	13,086	10,636	6,397	23,057	19,079	13,094	-
YoY %	-305.40%	23.03%	66.27%	-72.26%	20.85%	45.71%	-	-
Horiz. %	-205.27%	99.94%	81.23%	48.85%	176.09%	145.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	17.89%	15.50%	12.45%	18.68%	16.96%	18.55%	-
YoY %	-	15.42%	24.50%	-33.35%	10.14%	-8.57%	-	-
Horiz. %	-	96.44%	83.56%	67.12%	100.70%	91.43%	100.00%	-
Total Cost	334,177	225,071	145,463	74,433	287,525	209,685	140,786	77.84%
YoY %	48.48%	54.73%	95.43%	-74.11%	37.12%	48.94%	-	-
Horiz. %	237.37%	159.87%	103.32%	52.87%	204.23%	148.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	370,171	412,334	413,254	409,249	403,022	401,732	402,892	-5.48%
YoY %	-10.23%	-0.22%	0.98%	1.55%	0.32%	-0.29%	-	-
Horiz. %	91.88%	102.34%	102.57%	101.58%	100.03%	99.71%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	6,633	6,629	2,649	2,648	10,605	7,955	-	-
YoY %	0.06%	150.25%	0.04%	-75.03%	33.31%	0.00%	-	-
Horiz. %	83.38%	83.33%	33.30%	33.29%	133.31%	100.00%	-	-
Div Payout %	0.00%	50.66%	24.91%	41.41%	46.00%	41.70%	-	-
YoY %	0.00%	103.37%	-39.85%	-9.98%	10.31%	0.00%	-	-
Horiz. %	0.00%	121.49%	59.74%	99.30%	110.31%	100.00%	-	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	370,171	412,334	413,254	409,249	403,022	401,732	402,892	-5.48%
YoY %	-10.23%	-0.22%	0.98%	1.55%	0.32%	-0.29%	-	-
Horiz. %	91.88%	102.34%	102.57%	101.58%	100.03%	99.71%	100.00%	-
NOSH	132,677	132,583	132,453	132,443	132,573	132,585	132,530	0.07%
YoY %	0.07%	0.10%	0.01%	-0.10%	-0.01%	0.04%	-	-
Horiz. %	100.11%	100.04%	99.94%	99.93%	100.03%	100.04%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	-8.75%	5.49%	6.81%	7.91%	7.42%	8.34%	8.51%	-
YoY %	-259.38%	-19.38%	-13.91%	6.60%	-11.03%	-2.00%	-	-
Horiz. %	-102.82%	64.51%	80.02%	92.95%	87.19%	98.00%	100.00%	-
ROE	-7.26%	3.17%	2.57%	1.56%	5.72%	4.75%	3.25%	-
YoY %	-329.02%	23.35%	64.74%	-72.73%	20.42%	46.15%	-	-
Horiz. %	-223.38%	97.54%	79.08%	48.00%	176.00%	146.15%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	231.61	179.63	117.85	61.03	234.27	172.54	116.11	58.39%
YoY %	28.94%	52.42%	93.10%	-73.95%	35.78%	48.60%	-	-
Horiz. %	199.47%	154.71%	101.50%	52.56%	201.77%	148.60%	100.00%	-
EPS	-20.20	9.87	8.03	4.83	17.39	14.39	9.88	-
YoY %	-304.66%	22.91%	66.25%	-72.23%	20.85%	45.65%	-	-
Horiz. %	-204.45%	99.90%	81.28%	48.89%	176.01%	145.65%	100.00%	-
DPS	5.00	5.00	2.00	2.00	8.00	6.00	0.00	-
YoY %	0.00%	150.00%	0.00%	-75.00%	33.33%	0.00%	-	-
Horiz. %	83.33%	83.33%	33.33%	33.33%	133.33%	100.00%	-	-
NAPS	2.79	3.11	3.12	3.09	3.04	3.03	3.04	-5.55%
YoY %	-10.29%	-0.32%	0.97%	1.64%	0.33%	-0.33%	-	-
Horiz. %	91.78%	102.30%	102.63%	101.64%	100.00%	99.67%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 132,443
RPS	132.67	102.82	67.39	34.90	134.08	98.76	66.43	58.52%
YoY %	29.03%	52.57%	93.09%	-73.97%	35.76%	48.67%	-	-
Horiz. %	199.71%	154.78%	101.45%	52.54%	201.84%	148.67%	100.00%	-
EPS	-11.60	5.65	4.59	2.76	9.95	8.24	5.65	-
YoY %	-305.31%	23.09%	66.30%	-72.26%	20.75%	45.84%	-	-
Horiz. %	-205.31%	100.00%	81.24%	48.85%	176.11%	145.84%	100.00%	-
DPS	2.86	2.86	1.14	1.14	4.58	3.43	0.00	-
YoY %	0.00%	150.88%	0.00%	-75.11%	33.53%	0.00%	-	-
Horiz. %	83.38%	83.38%	33.24%	33.24%	133.53%	100.00%	-	-
NAPS	1.5981	1.7801	1.7841	1.7668	1.7399	1.7344	1.7394	-5.48%
YoY %	-10.22%	-0.22%	0.98%	1.55%	0.32%	-0.29%	-	-
Horiz. %	91.88%	102.34%	102.57%	101.58%	100.03%	99.71%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	2.73	3.16	3.20	2.95	2.83	3.30	3.00	-
P/RPS	1.18	1.76	2.72	4.83	1.21	1.91	2.58	-40.60%
YoY %	-32.95%	-35.29%	-43.69%	299.17%	-36.65%	-25.97%	-	-
Horiz. %	45.74%	68.22%	105.43%	187.21%	46.90%	74.03%	100.00%	-
P/EPS	-13.48	32.02	39.85	61.08	16.27	22.93	30.36	-
YoY %	-142.10%	-19.65%	-34.76%	275.41%	-29.04%	-24.47%	-	-
Horiz. %	-44.40%	105.47%	131.26%	201.19%	53.59%	75.53%	100.00%	-
EY	-7.42	3.12	2.51	1.64	6.15	4.36	3.29	-
YoY %	-337.82%	24.30%	53.05%	-73.33%	41.06%	32.52%	-	-
Horiz. %	-225.53%	94.83%	76.29%	49.85%	186.93%	132.52%	100.00%	-
DY	1.83	1.58	0.62	0.68	2.83	1.82	0.00	-
YoY %	15.82%	154.84%	-8.82%	-75.97%	55.49%	0.00%	-	-
Horiz. %	100.55%	86.81%	34.07%	37.36%	155.49%	100.00%	-	-
P/NAPS	0.98	1.02	1.03	0.95	0.93	1.09	0.99	-0.67%
YoY %	-3.92%	-0.97%	8.42%	2.15%	-14.68%	10.10%	-	-
Horiz. %	98.99%	103.03%	104.04%	95.96%	93.94%	110.10%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	28/05/04	18/02/04	21/11/03	19/08/03	30/05/03	24/02/03	03/12/02	-
Price	1.99	2.79	3.20	3.06	2.94	3.04	2.84	-
P/RPS	0.86	1.55	2.72	5.01	1.25	1.76	2.45	-50.20%
YoY %	-44.52%	-43.01%	-45.71%	300.80%	-28.98%	-28.16%	-	-
Horiz. %	35.10%	63.27%	111.02%	204.49%	51.02%	71.84%	100.00%	-
P/EPS	-9.82	28.27	39.85	63.35	16.90	21.13	28.74	-
YoY %	-134.74%	-29.06%	-37.10%	274.85%	-20.02%	-26.48%	-	-
Horiz. %	-34.17%	98.36%	138.66%	220.42%	58.80%	73.52%	100.00%	-
EY	-10.18	3.54	2.51	1.58	5.92	4.73	3.48	-
YoY %	-387.57%	41.04%	58.86%	-73.31%	25.16%	35.92%	-	-
Horiz. %	-292.53%	101.72%	72.13%	45.40%	170.11%	135.92%	100.00%	-
DY	2.51	1.79	0.62	0.65	2.72	1.97	0.00	-
YoY %	40.22%	188.71%	-4.62%	-76.10%	38.07%	0.00%	-	-
Horiz. %	127.41%	90.86%	31.47%	32.99%	138.07%	100.00%	-	-
P/NAPS	0.71	0.90	1.03	0.99	0.97	1.00	0.93	-16.45%
YoY %	-21.11%	-12.62%	4.04%	2.06%	-3.00%	7.53%	-	-
Horiz. %	76.34%	96.77%	110.75%	106.45%	104.30%	107.53%	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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