[MTDACPI] QoQ Cumulative Quarter Result on 30-Sep-2003 [#2]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Cumulative Result
Revenue	69,058	307,299	238,157	156,099	80,830	310,582	228,764	-55.03%
YoY %	-77.53%	29.03%	52.57%	93.12%	-73.97%	35.77%	-	-
Horiz. %	30.19%	134.33%	104.11%	68.24%	35.33%	135.77%	100.00%	-
PBT	-2,524	-20,651	15,937	12,587	7,307	28,353	22,975	-
YoY %	87.78%	-229.58%	26.61%	72.26%	-74.23%	23.41%	-	-
Horiz. %	-10.99%	-89.88%	69.37%	54.79%	31.80%	123.41%	100.00%	-
Tax	402	-6,227	-2,851	-1,951	-910	-5,296	-3,896	-
YoY %	106.46%	-118.41%	-46.13%	-114.40%	82.82%	-35.93%	-	-
Horiz. %	-10.32%	159.83%	73.18%	50.08%	23.36%	135.93%	100.00%	-
NP	-2,122	-26,878	13,086	10,636	6,397	23,057	19,079	-
YoY %	92.11%	-305.40%	23.03%	66.27%	-72.26%	20.85%	-	-
Horiz. %	-11.12%	-140.88%	68.59%	55.75%	33.53%	120.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-2,122	-26,878	13,086	10,636	6,397	23,057	19,079	-
YoY %	92.11%	-305.40%	23.03%	66.27%	-72.26%	20.85%	-	-
Horiz. %	-11.12%	-140.88%	68.59%	55.75%	33.53%	120.85%	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%	-
YoY %	-	-	15.42%	24.50%	-33.35%	10.14%	-	-
Horiz. %	-	-	105.48%	91.39%	73.41%	110.14%	100.00%	-
Total Cost	71,180	334,177	225,071	145,463	74,433	287,525	209,685	-51.36%
YoY %	-78.70%	48.48%	54.73%	95.43%	-74.11%	37.12%	-	-
Horiz. %	33.95%	159.37%	107.34%	69.37%	35.50%	137.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	367,371	370,171	412,334	413,254	409,249	403,022	401,732	-5.79%
YoY %	-0.76%	-10.23%	-0.22%	0.98%	1.55%	0.32%	-	-
Horiz. %	91.45%	92.14%	102.64%	102.87%	101.87%	100.32%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	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%	-	-
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%	-	-
Horiz. %	-	0.00%	121.49%	59.74%	99.30%	110.31%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	367,371	370,171	412,334	413,254	409,249	403,022	401,732	-5.79%
YoY %	-0.76%	-10.23%	-0.22%	0.98%	1.55%	0.32%	-	-
Horiz. %	91.45%	92.14%	102.64%	102.87%	101.87%	100.32%	100.00%	-
NOSH	132,624	132,677	132,583	132,453	132,443	132,573	132,585	0.01%
YoY %	-0.04%	0.07%	0.10%	0.01%	-0.10%	-0.01%	-	-
Horiz. %	100.03%	100.07%	100.00%	99.90%	99.89%	99.99%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	-3.07%	-8.75%	5.49%	6.81%	7.91%	7.42%	8.34%	-
YoY %	64.91%	-259.38%	-19.38%	-13.91%	6.60%	-11.03%	-	-
Horiz. %	-36.81%	-104.92%	65.83%	81.65%	94.84%	88.97%	100.00%	-
ROE	-0.58%	-7.26%	3.17%	2.57%	1.56%	5.72%	4.75%	-
YoY %	92.01%	-329.02%	23.35%	64.74%	-72.73%	20.42%	-	-
Horiz. %	-12.21%	-152.84%	66.74%	54.11%	32.84%	120.42%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	52.07	231.61	179.63	117.85	61.03	234.27	172.54	-55.04%
YoY %	-77.52%	28.94%	52.42%	93.10%	-73.95%	35.78%	-	-
Horiz. %	30.18%	134.24%	104.11%	68.30%	35.37%	135.78%	100.00%	-
EPS	-1.60	-20.20	9.87	8.03	4.83	17.39	14.39	-
YoY %	92.08%	-304.66%	22.91%	66.25%	-72.23%	20.85%	-	-
Horiz. %	-11.12%	-140.38%	68.59%	55.80%	33.56%	120.85%	100.00%	-
DPS	0.00	5.00	5.00	2.00	2.00	8.00	6.00	-
YoY %	0.00%	0.00%	150.00%	0.00%	-75.00%	33.33%	-	-
Horiz. %	0.00%	83.33%	83.33%	33.33%	33.33%	133.33%	100.00%	-
NAPS	2.77	2.79	3.11	3.12	3.09	3.04	3.03	-5.81%
YoY %	-0.72%	-10.29%	-0.32%	0.97%	1.64%	0.33%	-	-
Horiz. %	91.42%	92.08%	102.64%	102.97%	101.98%	100.33%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 132,468
RPS	29.81	132.67	102.82	67.39	34.90	134.08	98.76	-55.03%
YoY %	-77.53%	29.03%	52.57%	93.09%	-73.97%	35.76%	-	-
Horiz. %	30.18%	134.34%	104.11%	68.24%	35.34%	135.76%	100.00%	-
EPS	-0.92	-11.60	5.65	4.59	2.76	9.95	8.24	-
YoY %	92.07%	-305.31%	23.09%	66.30%	-72.26%	20.75%	-	-
Horiz. %	-11.17%	-140.78%	68.57%	55.70%	33.50%	120.75%	100.00%	-
DPS	0.00	2.86	2.86	1.14	1.14	4.58	3.43	-
YoY %	0.00%	0.00%	150.88%	0.00%	-75.11%	33.53%	-	-
Horiz. %	0.00%	83.38%	83.38%	33.24%	33.24%	133.53%	100.00%	-
NAPS	1.586	1.5981	1.7801	1.7841	1.7668	1.7399	1.7344	-5.79%
YoY %	-0.76%	-10.22%	-0.22%	0.98%	1.55%	0.32%	-	-
Horiz. %	91.44%	92.14%	102.63%	102.87%	101.87%	100.32%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	1.70	2.73	3.16	3.20	2.95	2.83	3.30	-
P/RPS	3.26	1.18	1.76	2.72	4.83	1.21	1.91	42.86%
YoY %	176.27%	-32.95%	-35.29%	-43.69%	299.17%	-36.65%	-	-
Horiz. %	170.68%	61.78%	92.15%	142.41%	252.88%	63.35%	100.00%	-
P/EPS	-106.25	-13.48	32.02	39.85	61.08	16.27	22.93	-
YoY %	-688.20%	-142.10%	-19.65%	-34.76%	275.41%	-29.04%	-	-
Horiz. %	-463.37%	-58.79%	139.64%	173.79%	266.38%	70.96%	100.00%	-
EY	-0.94	-7.42	3.12	2.51	1.64	6.15	4.36	-
YoY %	87.33%	-337.82%	24.30%	53.05%	-73.33%	41.06%	-	-
Horiz. %	-21.56%	-170.18%	71.56%	57.57%	37.61%	141.06%	100.00%	-
DY	0.00	1.83	1.58	0.62	0.68	2.83	1.82	-
YoY %	0.00%	15.82%	154.84%	-8.82%	-75.97%	55.49%	-	-
Horiz. %	0.00%	100.55%	86.81%	34.07%	37.36%	155.49%	100.00%	-
P/NAPS	0.61	0.98	1.02	1.03	0.95	0.93	1.09	-32.11%
YoY %	-37.76%	-3.92%	-0.97%	8.42%	2.15%	-14.68%	-	-
Horiz. %	55.96%	89.91%	93.58%	94.50%	87.16%	85.32%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	26/08/04	28/05/04	18/02/04	21/11/03	19/08/03	30/05/03	24/02/03	-
Price	1.50	1.99	2.79	3.20	3.06	2.94	3.04	-
P/RPS	2.88	0.86	1.55	2.72	5.01	1.25	1.76	38.90%
YoY %	234.88%	-44.52%	-43.01%	-45.71%	300.80%	-28.98%	-	-
Horiz. %	163.64%	48.86%	88.07%	154.55%	284.66%	71.02%	100.00%	-
P/EPS	-93.75	-9.82	28.27	39.85	63.35	16.90	21.13	-
YoY %	-854.68%	-134.74%	-29.06%	-37.10%	274.85%	-20.02%	-	-
Horiz. %	-443.68%	-46.47%	133.79%	188.59%	299.81%	79.98%	100.00%	-
EY	-1.07	-10.18	3.54	2.51	1.58	5.92	4.73	-
YoY %	89.49%	-387.57%	41.04%	58.86%	-73.31%	25.16%	-	-
Horiz. %	-22.62%	-215.22%	74.84%	53.07%	33.40%	125.16%	100.00%	-
DY	0.00	2.51	1.79	0.62	0.65	2.72	1.97	-
YoY %	0.00%	40.22%	188.71%	-4.62%	-76.10%	38.07%	-	-
Horiz. %	0.00%	127.41%	90.86%	31.47%	32.99%	138.07%	100.00%	-
P/NAPS	0.54	0.71	0.90	1.03	0.99	0.97	1.00	-33.71%
YoY %	-23.94%	-21.11%	-12.62%	4.04%	2.06%	-3.00%	-	-
Horiz. %	54.00%	71.00%	90.00%	103.00%	99.00%	97.00%	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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